Federal Contractor Profile
Jpl Habitability, INC.
$13M obligated·212 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0218 | 332322 | HAB SUPPLIES FOR SHIPS STORE | $4K |
| Apr 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0218 | 332322 | HAB SUPPLIES FOR SHIPS STORE | $28K |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0119 | 332322 | HAB MATERIALS FOR CREW MESS | $63K |
| Feb 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0121 | 332322 | TABLETOP FOAM PADDING | $1K |
| Feb 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0119 | 332322 | HAB MATERIALS FOR CREW MESS | $261K |
| Jan 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619C0013 | 337127 | HABITABILITY OF THE USS CARL VINSON | $36K |
| Nov 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0475 | 332322 | HAB MATERIALS FOR CREW MESS | $302K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0475 | 332322 | HAB MATERIALS FOR CREW MESS | $56K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0442 | 332322 | HAB MATERIALS FOR MESS DECKS | $1K |
| Aug 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0442 | 332322 | HAB MATERIALS FOR MESS DECKS | $17K |
| Aug 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0475 | 332322 | HAB MATERIALS FOR CREW MESS | $414K |
| Aug 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619C0013 | 337127 | HABITABILITY OF THE USS CARL VINSON | $717K |
| Jul 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0402 | 332322 | HAB MATERIAL FOR CO OFFICE | $4K |
| Jul 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0442 | 332322 | HAB MATERIALS FOR MESS DECKS | $106K |
| Jul 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0397 | 332322 | HAB MATERIAL FOR CO OFFICE | $2K |
| Jun 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0402 | 332322 | HAB MATERIAL FOR CO OFFICE | $9K |
| Jun 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0397 | 332322 | HAB MATERIAL FOR CO OFFICE | $15K |
| Jun 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619P0421 | 337121 | SOFA | $172K |
| Jun 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0365 | 332322 | BERTH CURTAINS | $33K |
| Jun 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0357 | 332322 | HAB MATERIAL FOR CO CABIN | $1K |
| Jun 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0357 | 332322 | HAB MATERIAL FOR CO CABIN | $9K |
| May 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619P0377 | 339999 | SOFA 3 PERSON | $21K |
| Apr 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0715 | 332322 | HAB MATERIALS FOR THE CSMC OFFICE | $5K |
| Apr 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0285 | 332322 | HAB MATERIALS FOR TABLE AND SEAT COVERS | $1K |
| Apr 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0216 | 332322 | HAB MATERIAL FOR CREW LOUNGE | $5K |
| Apr 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0285 | 332322 | HAB MATERIALS FOR TABLE AND SEAT COVERS | $27K |
| Apr 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0278 | 332322 | DISPLAY CABINET | $7K |
| Apr 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0266 | 332322 | HAB MATERIALS FOR HAZMAT SUPPLY OFFICE | $14K |
| Mar 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0218 | 332322 | HAB MATERIALS FOR CPO MESS | $5K |
| Mar 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0179 | 332322 | HAB MATERIAL FOR DECK COVERING | $3K |
| Mar 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0219 | 332322 | HAB MATERIALS FOR REUPHOLSTER | $6K |
| Mar 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0218 | 332322 | HAB MATERIALS FOR CPO MESS | $15K |
| Mar 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0216 | 332322 | HAB MATERIAL FOR CREW LOUNGE | $43K |
| Mar 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619P0219 | 337215 | COMPUTER CHAIR | $47K |
| Feb 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0179 | 332322 | HAB MATERIAL FOR DECK COVERING | $37K |
| Feb 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0193 | 332322 | S-1 OFFICE PRC DECK | $12K |
| Feb 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0179 | 332322 | HAB MATERIAL FOR DECK COVERING | $167K |
| Dec 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0073 | 332322 | DISPLAY CABINET | $4K |
| Dec 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0091 | 332322 | SEAT PANS | $4K |
| Dec 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0073 | 332322 | DISPLAY CABINET | $5K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0715 | 332322 | HAB MATERIALS FOR THE CSMC OFFICE | $11K |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0788 | 332322 | VINYL TABLE COVERS | $17K |
| Sep 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0768 | 332322 | HAB MATERIALS FOR HAZMAT OFFICE | $15K |
| Sep 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0762 | 332322 | 3MC OFFICE | $19K |
| Sep 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0756 | 332322 | VINYL TABLE COVERS | $8K |
| Sep 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0748 | 332322 | HAB MATERIALS FOR SECURITY OFFICE | $30K |
| Sep 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0750 | 332322 | HAB MATERIALS FOR THE OPS OFFICE | $24K |
| Sep 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0695 | 332322 | HAB MATERIAL FOR ARMORY | $7K |
| Sep 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0736 | 332322 | HAB MATERIALS FOR AFT OFFICER HEARD | $7K |
| Sep 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0740 | 332322 | HAB MATERIALS FOR THE SUPPO OFFICE | $29K |
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