01 / Contract Profile
70Z08525FLREP0046 Federal Contract Award
Agency code 7008
USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR CONTRACT CLOSEOUT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z08525FLREP0046 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 | $729.6K | 10 | — |
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 | $729.6K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J999 | NON-NUCLEAR SHIP REPAIR (WEST) | $729.6K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALAMEDA, ALAMEDA, CALIFORNIA, UNITED STATES
ZIP 945015100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2025 | P00009 | $0 | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Oct 23, 2025 | P00008 | $23.5K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Oct 23, 2025 | P00007 | $28.5K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Sep 30, 2025 | P00006 | $0 | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 336611 | J999 |
| Sep 26, 2025 | P00005 | $15.4K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Sep 22, 2025 | P00004 | $0 | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Sep 18, 2025 | P00003 | $32.2K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Sep 11, 2025 | P00002 | $22.0K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Sep 5, 2025 | P00001 | $127.2K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J999 |
| Jun 9, 2025 | Base action | $480.8K | 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.