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JAG INDUSTRIAL SERVICES, INC Jonesville MI 49250 USA

UEI: SLED_9946D3BEC51399FE

JAG INDUSTRIAL SERVICES, INC Jonesville MI 49250 USA is a federal contractor, registered under UEI SLED_9946D3BEC51399FE. It has been awarded $24,275,942 across 12 federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Sflc Procurement Branch 2(00085) and Sflc Procurement Branch 1(00080).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9946D3BEC51399FE

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Sflc Procurement Branch 2(00085)$24.0M99%

Sflc Procurement Branch 1(00080)$246.8K1%

Awards by NAICS

336611 - Ship Building and Repairing$24.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in JAG INDUSTRIAL SERVICES, INC Jonesville MI 49250 USA's top NAICS codes and agencies

Solicitation # SPE7M4-26-T-345L

This contract is for the procurement of five flat belts, identified by NSN 3030-01-433-9038 and part number ND8949 from Oil States Industries, Inc. The items are designated as critical application items with a non-extendable shelf life of 84 months. Delivery is required within 157 days, with a need ship date of February 2, 2027, and a final required delivery date of February 13, 2028. The shipment is destined for DLA Distribution Puget Sound in Bremerton, Washington, with FOB Origin terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for specified lot sizes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases such as batteries or sensors as defined by NAVSEA.

FLUID HANDLING DIVISION

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Vessel Maintenance and Repair ServicesThe Department of Commerce NOAA is seeking a subcontractor for Vessel Maintenance and Repair Services to provide routine and emergency maintenance, mechanical repairs, hull inspections, and propulsion system servicing for its research vessels. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336611. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. Interested parties should refer to the official government workspace for submission details and further requirements.

Department Of Commerce Noaa

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Supply of Commercial Off-The-Shelf Trackball Data Entry Units for AN/SPS-78 Radar SystemThis subcontract involves the procurement and delivery of 10 new, unused, and traceable trackball data entry units for the AN/SPS-78 radar system. The required hardware is identified by NSN 5895-01-627-3639 and OEM part number 610-0050-B, and must be manufactured by or sourced through Cortron Inc. All authorized distributors are required to adhere strictly to military standards for packaging, marking, and documentation. The contract is managed by the Department of Homeland Security through the Sflc Procurement Branch 1, with the place of performance located in Curtis Bay, zip code 21226. The procurement falls under NAICS code 334290. The solicitation was posted on August 17, 2026, with a response deadline of August 20, 2026.

Sflc Procurement Branch 1(00080)

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VALVE,VACUUM REGULA

Solicitation # 70Z08526Q40131B00

The contract solicitation titled "VALVE, VACUUM REGULA" is issued by the Department of Homeland Security under the SFLC Procurement Branch 2 office, located in Alameda, California. It is a total small business set-aside procurement under NAICS code 333618, targeting vendors specializing in manufacturing or supplying vacuum regulator valves. The solicitation number is 70Z08526Q40131B00, with a posted date of April 9, 2026, and a deadline for responses set on April 23, 2026, at 4:00 PM. The solicitation emphasizes small business participation, adhering to FAR 19.5 regulations. Primary points of contact for this solicitation are Stephanie Garity and Chad Ball, reachable via provided email addresses and phone numbers. The contract is labeled as a solicitation type, indicating it is currently open for proposals. Specific performance location details are not disclosed, while the organizational office handling the procurement is clearly stated. Interested parties can access further information and documents through the supplied SAM.gov link.

Sflc Procurement Branch 2(00085)

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R/V Caretta Shipyard Repairs

Solicitation # 1305M326Q0410

The Department of Commerce NOAA is seeking quotes for shipyard repairs for the R/V Caretta, managed by the Southeast Fisheries Science Center. This solicitation, numbered 1305M326Q0410, is designated as a total small business set-aside under NAICS code 336611. The work will be performed at the NOAA Dock Facility in Pascagoula, Mississippi. Interested quoters are strongly encouraged to conduct a site visit between August 17 and August 21, 2026, to assess the vessel's condition, as failure to do so will not justify future claims. Site visits must be scheduled through Kendall Falana. All responses must be submitted by the deadline of August 31, 2026.

Department Of Commerce Noaa

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20--ACCUMULATOR,HYDRAUL

Solicitation # N0010425RYK73

This procurement is for the acquisition of 18 hydraulic accumulators, NSN 7HH 2090 016053873, under a firm-fixed-price contract with a period of performance of 180 days from the order date. The item must be manufactured in strict compliance with specified engineering drawings and technical standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality systems. The product is intended for use on submarines or surface ships and must be completely free of metallic mercury and any mercury contamination, with strict prohibitions against its use during manufacturing, assembly, or testing unless prior written approval is obtained and accompanied by a warning plate. All units require inspection and acceptance by the Defense Contract Management Agency prior to shipment to ensure compliance and enable payment. The contract incorporates numerous federal clauses related to small business set-asides, Buy American provisions, supply chain security prohibitions, equal opportunity, and federal acquisition regulations, with specific instructions for documentation, recordkeeping, and subcontractor oversight. The solicitation closed multiple times with successive extensions, culminating in a final response deadline of July 30, 2026, after quantities were increased from 7 to 18 units. The contracting office, located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, requires all technical inquiries, engineering change proposals, deviations, and waivers to be submitted in writing with exact documentation referencing MIL-STD-973. Packaging must conform to MIL-STD-2073, and all documents referenced must be obtained through authorized DOD sources as outlined in detailed procurement notes. The Government retains full inspection rights and may perform audits or tests at any time during or after production. The contract explicitly states that acceptance of the proposal constitutes a binding agreement, with all contractual documents deemed issued upon electronic transmission or mail delivery, and emphasizes that failure to comply with mercury restrictions, configuration control, or inspection protocols will result in rejection and no liability to the Government.

Navsup Weapon Systems Support Mech

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TRACKBALL DATA ENTRY

Solicitation # 70Z08026Q20903B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotations for 10 trackball data entry units, part number 610-0050-B, manufactured by Cortron Inc. This is a firm fixed price contract to be awarded to the lowest price technically acceptable offeror. Delivery is required F.O.B. Destination to the facility in Baltimore, Maryland. Strict adherence to military packaging, marking, and bar-coding standards is mandatory, as standard commercial packaging is explicitly prohibited and will result in warehouse rejection. Interested offerors must be registered in the System for Award Management and submit their quotations by August 20, 2026, at 10:00 am Eastern Standard Time.

Sflc Procurement Branch 1(00080)

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Depth Perception Apparatus Manufacturing and AssemblyThis subcontract with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the full manufacturing, assembly, and quality testing of the Depth Perception Apparatus. The equipment is designed for stereopsis vision testing and must include specific pediatric variants, such as animal and grade circle tests. The project falls under NAICS code 336611 and is to be performed at FPO 96671. Interested parties must respond by August 24, 2026, following the posting date of August 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEPTH PERCEPTION AP

Solicitation # SPE2DS-26-T-339U

This solicitation from the Department of Defense Medical Supply Chain for the Depth Perception Apparatus involves the procurement of two units designed to identify vision problems through stereopsis, including the house fly, grade circle, and animal tests for children. The supplier must specify the company and part number being provided and adhere to strict labeling requirements, including the NSN, manufacturer, CAGE code, contract or lot number, and manufacture or expiration dates. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD. The contract requires compliance with DLA packaging standards and technical quality requirements as specified in the DLA Master List. Delivery is required within 20 days after receipt of the order. The solicitation, identified as SPE2DS-26-T-339U, is managed by the Federal agency under NAICS code 336611 with the place of performance located in FPO 96671.

MEDICAL SUPPLY CHAIN MD SURG FSF

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PLATE SET, PSEUDOISOCHR

Solicitation # SPE2DS-26-T-339T

This contract is for the procurement of two sets of pseudoisochromatic plates, identified by NSN 6540-00-299-8186. Each set consists of 16 plates measuring 4.5 inches in nominal size and is designed for use with specific astigmatic dial charts and vision test chart sets. The delivery requirement is 20 days after receipt of order, with the place of performance located in FPO 96671. All items must adhere to strict medical packaging and marking standards. Each unit must be sealed in a protective container and shipped in commercial exterior packaging to ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Additionally, the supplier must comply with DLA master technical and quality requirements, including specific packaging and government identification removal protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

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LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-26-T-4248

This contract is for the procurement of eight fiberglass building panels, identified by NSN 5675015002761 and part number 99091-05 from Strongwell Corporation. The agreement specifies that substitutions or alternative products are not permitted without prior approval from the ESA, and the material must strictly match the Cage and part number from the AMPL. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 17, 2026. The shipment is to be delivered FOB Origin to the Distribution Management Office in Yuma, Arizona, and must be shipped via traceable means rather than parcel post. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination. The contract also mandates adherence to specific government regulations regarding the removal of identification from non-accepted supplies and the handling of covered defense information.

Defense Logistics Agency

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DEADLINE

USS New Orleans (LPD-18), FO1-Degaussing Piping; Inspect

Solicitation # N6264926Q0563

Solicitation N6264926Q0563 is issued by the Navsup Flt Logistics Ctr Yokosuka for the inspection of degaussing piping on the USS New Orleans (LPD-18), with performance taking place in Sasebo, Nagasaki. The project falls under NAICS code 336611 and requires responses by August 19, 2026. To be eligible for award, offerors must be authorized to operate in Japan per DFARS 252.225-7042 and must hold or be willing to execute an active U.S. Navy MSRA/ABR Agreement in the Japan Region. Contractors located outside of Japan must provide unambiguous documentation of their compliance with these regulations and their active status as a Prime Contractor within the proposal package.

Navsup Flt Logistics Ctr Yokosuka

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in about 3 hours

NSC2I FFG 66 & 67 Procurement/C-SIF Award (C)The Naval Information Warfare Systems is forecasting the NSC2I FFG 66 and 67 Procurement/C-SIF Award for Phase III. This procurement falls under NAICS code 336611 and is scheduled for posting on August 16, 2026. The primary place of performance for this contract is located in San Diego. Administrative oversight for this action is managed by Contracting Officer Brian Griffin and Secondary Point of Contact Stafford M. Babbitt. Further details regarding this forecast can be accessed through the Naval Air Systems Command procurement portal.

Naval Information Warfare Systems

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NMT-X TO9 - IPV Dual Mast Submarine Configuration ModThe NMT-X TO9 contract, titled IPV Dual Mast Submarine Configuration Mod, is a forecast procurement issued by the Naval Information Warfare Systems. This project falls under NAICS code 336611 and is centered on modifications for submarine configurations. The primary place of performance for this effort is located in San Diego. Administrative oversight for the contract is managed by Contracting Officer Kenneth Nickel, with Adam Barker serving as the secondary point of contact. The procurement was posted on August 16, 2026, and is currently categorized as a forecast.

Naval Information Warfare Systems

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LIPTM00248 - VA-Class Arbor Update and PLAR Procurement- NEW SAC DO - CORPORATE PRODUCTIONThe NIWC Atlantic, under the Naval Information Warfare Systems, is forecasting a corporate production contract for the VA-Class Arbor Update and PLAR Procurement. This effort focuses on the procurement, testing, fabrication, and integration of production kits, categorized under NAICS code 336611. The project is slated for performance in Charleston and is managed by Contracting Officer Jeremy Shull. This forecast indicates a requirement for specialized production and integration services to support the update and procurement of specific naval components.

POSTED

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LIPTM00052 L-MADIS Full Rate Production (FRP), Corporate Production N6523618D8014The LIPTM00052 L-MADIS Full Rate Production contract, identified by number N6523618D8014, is a forecast opportunity issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement focuses on corporate production with a specific NAICS code of 336611, indicating it falls under the category of aircraft manufacturing. The performance for this contract is located in North Charleston, and the primary point of contact for inquiries is Contracting Officer Jacqueline Luna. The forecast was posted on August 16, 2026, and further details can be accessed through the official Navair procurement portal.

POSTED

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NSC2I T-AGOS 27-29 Award (C)The Naval Information Warfare Systems Command is forecasting an award for the NSC2I T-AGOS 27-29 project, which encompasses procurement, shipboard integration, and post-delivery support across Phases III through V. This initiative falls under NAICS code 336611 and is centered on the development and delivery of specialized shipboard systems. The performance for this contract will take place in San Diego. Brian Griffin serves as the primary Contracting Officer, with Stafford M. Babbitt acting as the secondary point of contact for the procurement process.

Naval Information Warfare Systems

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LUMBER, NON-WOOD, DIM

Solicitation # SPE8E5-26-T-3102

Defense Logistics Agency

POSTED

DEADLINE

in about 15 hours