Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08525PLREP0158

70Z08525PLREP0158: $94K purchase order to Jag Industrial Services, Inc

Jag Industrial Services, Inc holds a purchase order from U.S. Coast Guard with $94K obligated since Oct 2023, against a ceiling of $94K. Latest action Mar 11, 2025.

Reasonable costs for full termination of contract 70z08525dlrep0003 for convenience iaw far 52.212-4(l). the contract was initially awarded for bertholf ds fy25 repairs, doge e.o. 2(d).

PIID70Z08525PLREP0158
Typepurchase order
CompanyJag Industrial Services, Inc
AgencyU.S. Coast Guard
Contracting officeSFLC PROCUREMENT BRANCH 2(00085)
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ999 NON-NUCLEAR SHIP REPAIR (WEST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$94K
Total obligated (lifetime)$94K
Ceiling (base and all options)$94K
Base dateMar 11, 2025
Latest actionMar 11, 2025
End dateMar 11, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMI
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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