01 / Contract Profile
70Z08525PLREP0320 Federal Contract Award
Agency code 7008
CGC MUNRO DS FQ4 FY25 MODIFICATION P00005 IS ISSUED TO INCREASE THE AMOUNT OF THE CONTRACT FOR THE INCLUSIONS OF CR-13 THROUGH CR-16.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z08525PLREP0320 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 | $1.52M | 6 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 2(00085) |
05 / Contractor
Who holds this federal contract?
JAG INDUSTRIAL SERVICES, INC
UEI KJSAXVVXK1E1 · CAGE 741R6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $1.52M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J999 | NON-NUCLEAR SHIP REPAIR (WEST) | $1.52M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALAMEDA, ALAMEDA, CALIFORNIA, UNITED STATES
ZIP 945011146
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00005 | $36.2K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Sep 25, 2025 | P00004 | $70.5K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Sep 23, 2025 | P00003 | $249.2K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Sep 18, 2025 | P00002 | $74.9K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Jul 31, 2025 | Base action | $1.09M | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Jul 31, 2025 | P00001 | $0 | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 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.