Federal Contractor Profile
Jpl Habitability, INC.
$13M obligated·212 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126V3688 | 114119 | 8511811880!TOWEL BAR,MOD BUNKS | $9K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS092 | 332322 | HAB MATERIALS FOR SHIPBOARD RENOVATIONS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $94K |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS093 | 332322 | HABITABILITY GALLEY EQUIPMENT TABLE AND CHAIR SLIPCOVERS FOR USS MOMSEN DDG-92 | $21K |
| Jun 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS014 | 332322 | MATERIALS FOR HAB REQUIREMENT TO REPLACE DAMAGED SHOWER AND STALL DOORS IN 3 BERTHING 1 39 2 L, 1 52 4 L, 3-37 3 L AND REPAIR 2 STATEROOM 02 33 6 L, 02 33 3 L TRANSOM RACKS. | $2K |
| May 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS014 | 332322 | MATERIALS FOR HAB REQUIREMENT TO REPLACE DAMAGED SHOWER AND STALL DOORS IN 3 BERTHING 1 39 2 L, 1 52 4 L, 3-37 3 L AND REPAIR 2 STATEROOM 02 33 6 L, 02 33 3 L TRANSOM RACKS. | $52K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0444 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $5K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0405 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $46K |
| Mar 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625P0292 | 336611 | LOCKER SECRETARY | $93K |
| Feb 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0374 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $59K |
| Nov 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0446 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $23K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0446 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $31K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0444 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $51K |
| Sep 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0405 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $85K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0475 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $24K |
| Sep 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0446 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $53K |
| Sep 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0459 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $56K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0374 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $9K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0444 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $217K |
| Aug 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0405 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $839K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0374 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $438K |
| May 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0252 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $23K |
| Apr 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0239 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $69K |
| Jan 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0107 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $8K |
| Dec 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0077 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $60K |
| Dec 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0417 | 332322 | MATERIALS FOR HAB USS HASLEY | $7K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0325 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $7K |
| Sep 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0318 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $9K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0417 | 332322 | MATERIALS FOR HAB USS HASLEY | $27K |
| Aug 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0386 | 332322 | REMOVE AND INSTALL WASHER DRYER | $199K |
| Aug 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0371 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $5K |
| Aug 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0371 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $32K |
| Jul 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0341 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $45K |
| Jul 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0325 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $41K |
| Jul 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0318 | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $100K |
| May 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0549 | 337127 | CHART TABLE FOR CHART ROOM | $19K |
| Apr 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0188 | 332322 | RENOVATION OF HABITABILITY SPACES | $3K |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0193 | 332322 | RENOVATION OF HABITABILITY SPACES | $112K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0188 | 332322 | RENOVATION OF HABITABILITY SPACES | $26K |
| Dec 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0018 | 332322 | MATERIALS FOR MESS DECKS | $31K |
| Nov 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0507 | 332322 | RENOVATION OF HABITABILITY SPACES | $104K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0894 | 337127 | SHIPBOARD CEILING TILE INSTALL | $48K |
| Sep 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0531 | 332322 | HAB MATERIALS WARDROBE MESS | $30K |
| Sep 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0919 | 332322 | CHART TABLE HABITABILITY | $16K |
| Sep 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0507 | 332322 | RENOVATION OF HABITABILITY SPACES | $199K |
| Sep 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0526 | 332322 | HAB MATERIALS CPO MESS | $11K |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0491 | 332322 | RENOVATION OF HABITABILITY SPACES | $31K |
| Sep 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0454 | 332322 | RENOVATION OF HABITABILITY SPACES | $12K |
| Sep 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0450 | 332322 | HAB MATERIALS FOR RACK CURTAINS | $47K |
| Aug 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022PCHAR0011 | 337124 | WARDROOM COUCH | $15K |
| Jun 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0306 | 332322 | HAB MATERIALS FOR STATEROOMS | $28K |
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