THIS TASK ORDER IS ISSUED UNDER THE REQUIREMENTS CONTRACT FOR CGC KIMBALL Q4 FY26 DOCKSIDE REPAIR, TO ORDER WORK ITEMS 001 THROUGH 021.
Department of Homeland Security
THIS TASK ORDER IS ISSUED UNDER THE REQUIREMENTS CONTRACT FOR CGC KIMBALL Q4 FY26 DOCKSIDE REPAIR, TO ORDER WORK ITEMS 001 THROUGH 021.
Funding
Recipient
JAG INDUSTRIAL SERVICES, INC
Award size
$1M – $10M
Award ceiling
2194504
Type
Contract
Procurement type
Delivery Order
Dates
Posted
2026-08-18
Closes
2026-11-11
Program
NAICS
Ship Building And Repairing - 336611
Opportunity #
70Z08526FLREP0086
Source
Industry
Manufacturing
Status
Awarded
Market
Government
Level
Federal
Source
USAspending.gov