JAG ALASKA INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
70Z08025CPBPL0016	Department of Homeland Security	2025-06-10	$2,624,751.00	$2,624,751.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08025CPBPL0016_0_-NONE-_0
1305M225C0004	Department of Commerce	2025-06-05	$95,408,664.00	$95,408,664.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_-NONE-_1305M225C0004_0_-NONE-_0
70Z08525PLREP0205	Department of Homeland Security	2025-06-04	$310,295.00	$539,955.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08525PLREP0205_P00002_-NONE-_0
1305M225F0219	Department of Commerce	2025-06-03	$26,100.00	$26,100.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M225F0219_0_1305M223DNMAN0059_0
70Z08523CLREP0002	Department of Homeland Security	2025-05-28	$-18,460.00	$550,067.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08523CLREP0002_P00004_-NONE-_0
70Z08525PLREP0205	Department of Homeland Security	2025-05-23	$1,666.00	$229,660.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08525PLREP0205_P00001_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2025-05-20	$0.00	$6,247,710.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00010_-NONE-_0
1240BJ24C0008	Department of Agriculture	2025-05-20	$0.00	$348,177.00	DEFINITIVE CONTRACT	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	AK	SEWARD	12C2_-NONE-_1240BJ24C0008_P00002_-NONE-_0
1305M225F0023	Department of Commerce	2025-05-08	$-145,082.00	$781,209.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M225F0023_P25002_1305M223DNMAN0059_0
1305M224F0318	Department of Commerce	2025-04-24	$-98,426.90	$1,999,080.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0318_P25003_1305M223DNMAN0059_0
70Z08525PLREP0214	Department of Homeland Security	2025-04-21	$18,807.00	$18,807.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08525PLREP0214_0_-NONE-_0
70Z08525PLREP0205	Department of Homeland Security	2025-04-15	$227,994.00	$227,994.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08525PLREP0205_0_-NONE-_0
70Z08525PIBCT0131	Department of Homeland Security	2025-04-14	$18,807.00	$18,807.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08525PIBCT0131_0_-NONE-_0
70Z08525FIBCT0044	Department of Homeland Security	2025-03-31	$45,600.00	$625,427.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_7008_70Z08525FIBCT0044_P00001_70Z08524DIBCT0006_0
N3220525C4125	Department of Defense	2025-03-27	$0.00	$19,715,880.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	9700_-NONE-_N3220525C4125_P00006_-NONE-_0
70Z08525FIBCT0042	Department of Homeland Security	2025-03-26	$-46,500.00	$561,080.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_7008_70Z08525FIBCT0042_P00002_70Z08524DIBCT0006_0
70Z08525FIBCT0042	Department of Homeland Security	2025-03-26	$35,100.00	$561,080.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_7008_70Z08525FIBCT0042_P00003_70Z08524DIBCT0006_0
70Z08525FIBCT0042	Department of Homeland Security	2025-03-26	$45,600.00	$561,080.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_7008_70Z08525FIBCT0042_P00001_70Z08524DIBCT0006_0
1305M224F0322	Department of Commerce	2025-03-20	$0.00	$16,384.12	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0322_P25001_1305M223DNMAN0059_0
70Z08525FIBCT0044	Department of Homeland Security	2025-03-19	$579,827.00	$579,827.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_7008_70Z08525FIBCT0044_0_70Z08524DIBCT0006_0
70Z08525FIBCT0042	Department of Homeland Security	2025-03-18	$526,880.00	$526,880.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_7008_70Z08525FIBCT0042_0_70Z08524DIBCT0006_0
N3220525C4125	Department of Defense	2025-03-12	$750,000.00	$19,715,880.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	9700_-NONE-_N3220525C4125_P00005_-NONE-_0
1305M224F0498	Department of Commerce	2025-03-03	$-11,766.00	$1,988,422.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0498_P25005_1305M223DNMAN0059_0
N3220525C4125	Department of Defense	2025-02-26	$0.00	$19,715,880.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	9700_-NONE-_N3220525C4125_P00004_-NONE-_0
1305M224F0498	Department of Commerce	2025-02-14	$0.00	$2,000,188.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0498_P25004_1305M223DNMAN0059_0
N3220525C4125	Department of Defense	2025-02-10	$0.00	$19,715,880.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	9700_-NONE-_N3220525C4125_P00003_-NONE-_0
1305M224F0498	Department of Commerce	2025-02-05	$120,000.00	$2,000,188.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0498_P25003_1305M223DNMAN0059_0
1305M224F0498	Department of Commerce	2025-01-31	$0.00	$1,880,188.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0498_P25002_1305M223DNMAN0059_0
1305M224F0498	Department of Commerce	2025-01-29	$50,000.00	$1,880,188.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0498_P25001_1305M223DNMAN0059_0
N3220525C4125	Department of Defense	2025-01-24	$0.00	$19,312,528.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	9700_-NONE-_N3220525C4125_P00002_-NONE-_0
N3220525C4125	Department of Defense	2025-01-08	$0.00	$19,715,880.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	9700_-NONE-_N3220525C4125_P00001_-NONE-_0
1305M224F0318	Department of Commerce	2024-12-19	$0.00	$2,097,507.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0318_P25002_1305M223DNMAN0059_0
1305M225F0023	Department of Commerce	2024-12-17	$0.00	$926,291.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M225F0023_P25001_1305M223DNMAN0059_0
1240BJ24C0008	Department of Agriculture	2024-12-13	$208,503.00	$348,177.00	DEFINITIVE CONTRACT	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	AK	SEWARD	12C2_-NONE-_1240BJ24C0008_P00001_-NONE-_0
70Z04024P60553Y00	Department of Homeland Security	2024-11-25	$25,313.00	$25,313.00	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z04024P60553Y00_P00002_-NONE-_0
1305M225F0023	Department of Commerce	2024-11-21	$926,291.00	$781,209.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M225F0023_0_1305M223DNMAN0059_0
1305M224F0318	Department of Commerce	2024-11-21	$0.00	$2,097,507.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0318_P25001_1305M223DNMAN0059_0
N3220525C4125	Department of Defense	2024-10-28	$18,715,880.00	$18,715,880.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	9700_-NONE-_N3220525C4125_0_-NONE-_0
70Z04024P60553Y00	Department of Homeland Security	2024-10-10	$-142,903.00	$0.00	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z04024P60553Y00_P00001_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
1240BJ24C0008	Department of Agriculture	2024-09-30	$139,674.00	$348,177.00	DEFINITIVE CONTRACT	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	AK	SEWARD	12C2_-NONE-_1240BJ24C0008_0_-NONE-_0
1305M224F0498	Department of Commerce	2024-09-18	$1,830,188.00	$1,988,422.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0498_0_1305M223DNMAN0059_0
70Z08524FIBCT0139	Department of Homeland Security	2024-09-18	$1,000.00	$1,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_7008_70Z08524FIBCT0139_0_70Z08524DIBCT0006_0
70Z08524DIBCT0006	Department of Homeland Security	2024-09-12	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524DIBCT0006_0_-NONE-_-NONE-
70Z04024P60553Y00	Department of Homeland Security	2024-09-05	$142,903.00	$142,903.00	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z04024P60553Y00_0_-NONE-_0
1305M224F0322	Department of Commerce	2024-07-19	$16,384.12	$16,384.12	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0322_0_1305M223DNMAN0059_0
1305M224F0318	Department of Commerce	2024-07-17	$2,097,507.00	$2,097,507.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	1330_1330_1305M224F0318_0_1305M223DNMAN0059_0
70Z08524CLREP0007	Department of Homeland Security	2024-07-15	$129,629.00	$1,396,442.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CLREP0007_P00002_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2024-06-22	$198,314.00	$6,247,710.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00009_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2024-06-21	$0.00	$6,247,710.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00008_-NONE-_0
70Z08524CLREP0007	Department of Homeland Security	2024-06-13	$295,000.00	$1,266,813.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CLREP0007_P00001_-NONE-_0
70Z08524PLREP0060	Department of Homeland Security	2024-06-07	$7,472.00	$53,511.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524PLREP0060_P00003_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2024-06-05	$141,609.00	$6,049,396.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00007_-NONE-_0
70Z04024PSBPL0049	Department of Homeland Security	2024-05-03	$11,230.00	$11,230.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z04024PSBPL0049_0_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2024-05-01	$95,537.00	$5,907,787.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00006_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2024-04-18	$0.00	$5,812,250.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00005_-NONE-_0
70Z08524CLREP0007	Department of Homeland Security	2024-04-16	$971,813.00	$971,813.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CLREP0007_0_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2024-04-01	$169,759.00	$5,812,250.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00004_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2024-03-14	$0.00	$5,642,491.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00003_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2024-03-08	$634,046.00	$5,642,491.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00002_-NONE-_0
70Z04024PSBPL0018	Department of Homeland Security	2024-02-13	$6,000.00	$35,683.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z04024PSBPL0018_P00001_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2024-02-07	$546,503.00	$5,008,445.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_P00001_-NONE-_0
70Z08523CIBCT0029	Department of Homeland Security	2024-01-25	$9,088.00	$2,285,687.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08523CIBCT0029_P00005_-NONE-_0
70Z04024PSBPL0018	Department of Homeland Security	2024-01-05	$29,683.00	$35,683.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z04024PSBPL0018_0_-NONE-_0
70Z08524CIBCT0006	Department of Homeland Security	2023-12-27	$4,461,942.00	$6,247,710.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524CIBCT0006_0_-NONE-_0
70Z08524PLREP0060	Department of Homeland Security	2023-12-14	$46,039.00	$46,039.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08524PLREP0060_0_-NONE-_0
70Z08523CIBCT0031	Department of Homeland Security	2023-11-09	$226,798.00	$613,299.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AK	SEWARD	7008_-NONE-_70Z08523CIBCT0031_P00001_-NONE-_0