01 / Contract Profile
70Z08025CPBPL0016 Federal Contract Award
Agency code 7008
IGF OT IGF USCGC BAILEY BARCO DD FY25
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z08025CPBPL0016 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $2.92M | 7 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 1(00080) |
05 / Contractor
Who holds this federal contract?
JAG ALASKA INC.
UEI Z2JUCG8WMHL3 · CAGE 86YT3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $2.92M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J999 | NON-NUCLEAR SHIP REPAIR (WEST) | $2.92M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SEWARD, KENAI PENINSULA, ALASKA, UNITED STATES
ZIP 996640117
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 4, 2025 | P00006 | $57.1K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J999 |
| Nov 12, 2025 | P00005 | $45.5K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J999 |
| Oct 21, 2025 | P00004 | $25.9K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J999 |
| Sep 24, 2025 | P00003 | $108.7K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J999 |
| Sep 9, 2025 | P00002 | $57.4K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J999 |
| Aug 7, 2025 | P00001 | $0 | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J999 |
| Jun 10, 2025 | Base action | $2.62M | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J999 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.