Data / Federal awards / NAICS 236220 / ANNA LISA LUNA CONSTRUCTION, INC.
ANNA LISA LUNA CONSTRUCTION, INC.: 37 federal contract awards, $56.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANNA LISA LUNA CONSTRUCTION, INC. (UEI HGULGBQZVK63), Ojai, CA, received 37 federal prime contract awards with $56.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($34.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HGULGBQZVK63UEI
- Ojai, CALocation
- Small BusinessBusiness size
- 37Contract awards
- $56.0 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $54.9 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 3 | $499,991 |
| 562998 | All Other Miscellaneous Waste Management Services | 6 | $430,665 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $235,681 |
| 561210 | Facilities Support Services | 1 | $-14,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $34.7 million |
| National Aeronautics and Space Administration | 8 | $21.1 million |
| Department of Agriculture | 5 | $221,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $21.5 million |
| FY2026 | $25.4 million |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930125F0214 | Department of Defense | Delivery Order | 236220 | CONSTRUCT MUNITIONS IGLOOS B672 AND B734 - 183511 | $10,969,844 | $10,969,844 | September 19, 2025 | November 3, 2026 | Edwards, CA | usaspending.gov |
| 80AFRC26FA047 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC SEED POOL 2, REPAIR TAXIWAY PHASE 1 | $8,999,254 | $8,999,254 | July 15, 2026 | March 12, 2028 | Edwards, CA | usaspending.gov |
| 80AFRC25F7009 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPAIR OF CENTER WIDE SEWER SYSTEMS | $6,227,318 | $6,227,318 | June 12, 2025 | June 30, 2027 | Edwards, CA | usaspending.gov |
| FA930124F0082 | Department of Defense | Delivery Order | 236220 | MINOR CONSTRUCTION OF MUNITIONS IGLOO B671 | $5,541,394 | $5,541,394 | May 9, 2024 | July 22, 2026 | Edwards, CA | usaspending.gov |
| FA930126F0105 | Department of Defense | Delivery Order | 236220 | FY26 FSPM25SP038 MC MUNITIONS 80 IGLOO B673 | $5,352,861 | $5,352,861 | May 1, 2026 | October 26, 2027 | Edwards, CA | usaspending.gov |
| 80AFRC25F7008 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPAIR OF CENTER WIDE ELECTRICAL SYSTEMS | $3,560,431 | $3,560,431 | June 4, 2025 | April 30, 2027 | Edwards, CA | usaspending.gov |
| FA930126F0114 | Department of Defense | Delivery Order | 236220 | REPAIR THE HVAC SYSTEM AND ELECTRICAL B1210 AND B1207 | $3,472,669 | $3,472,669 | May 4, 2026 | June 11, 2027 | Edwards, CA | usaspending.gov |
| FA930126F0118 | Department of Defense | Delivery Order | 236220 | REPLACE ARMANENT AIR HANDLERS B710 | $3,317,830 | $3,317,830 | May 13, 2026 | June 23, 2027 | Edwards, CA | usaspending.gov |
| FA930126F0094 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC BUILDING 1600 | $2,493,871 | $2,493,871 | April 3, 2026 | May 10, 2027 | Edwards, CA | usaspending.gov |
| 80AFRC24F0033 | National Aeronautics and Space Administration | Delivery Order | 236220 | B4840 MINOR CONSTRUCTION | $1,591,171 | $1,591,171 | September 25, 2024 | May 30, 2026 | Edwards, CA | usaspending.gov |
| W912PL24F0090 | Department of Defense | Delivery Order | 236220 | MARCH ARB NEW GENERATORS B601 B2313 | $862,298 | $862,298 | September 28, 2024 | February 24, 2027 | March Arb, CA | usaspending.gov |
| 80AFRC24F0034 | National Aeronautics and Space Administration | Delivery Order | 236220 | HANGAR WORKSTATION AND MEZZANINE RENOVATION | $613,823 | $613,823 | September 25, 2024 | February 15, 2025 | Edwards, CA | usaspending.gov |
| W912PL24F0075 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE TRAINER FACILITY 20022 | $605,451 | $605,451 | September 20, 2024 | April 5, 2026 | March Arb, CA | usaspending.gov |
| FA930123F0255 | Department of Defense | Delivery Order | 236220 | MUNITIONS AND IGLOO CONSTRUCTION | $478,909 | $12,749,114 | September 29, 2023 | October 25, 2025 | Edwards, CA | usaspending.gov |
| FA301624F0011 | Department of Defense | Delivery Order | 562219 | FSH GREASE TRAP SERVICES | $392,118 | $392,118 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| N6945024F0337 | Department of Defense | Delivery Order | 562998 | TASK ORDER TO FUND OPTION 4 | $280,666 | $280,666 | April 1, 2024 | March 31, 2025 | Gulfport, MS | usaspending.gov |
| W912PL23C0011 | Department of Defense | Definitive Contract | 236220 | MUNITIONS IGLOO WEST, EDWARDS AFB, CA | $265,139 | $5,595,139 | July 31, 2023 | August 28, 2026 | Edwards, CA | usaspending.gov |
| FA930122F0166 | Department of Defense | Delivery Order | 236220 | MUNITIONS IGLOOS AND MAINTENANCE & INSPECTION FACILITY B732 | $237,450 | $5,940,725 | July 7, 2022 | May 14, 2025 | Edwards, CA | usaspending.gov |
| N6945025F0313 | Department of Defense | Delivery Order | 562998 | FUND SIX-MONTH OPTION | $148,104 | $148,104 | April 1, 2025 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| 127EAW24F0001 | Department of Agriculture | Delivery Order | 237310 | GAOA BLUE JAY AND TENAJA TRAILHEAD CRACK SEAL AND SLURRY COAT | $122,916 | $122,916 | July 16, 2024 | September 30, 2024 | Murrieta, CA | usaspending.gov |
| FA930123F0262 | Department of Defense | Delivery Order | 236220 | MC SITE SUPPORT FOR RELOCATABLE MASS PROPERTIES FACILITY AFSEO | $115,841 | $2,015,248 | September 25, 2023 | November 21, 2025 | Edwards, CA | usaspending.gov |
| FA301625F0013 | Department of Defense | Delivery Order | 562219 | FSH GREASE TRAP | $107,872 | $107,872 | October 1, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 80AFRC23F0055 | National Aeronautics and Space Administration | Delivery Order | 236220 | CASTELLATED BEAMS, NUMBER D649 DIV 1, MITIGATE RISK TO CASTELLATED BEAM SYSTEM BRIDGE CRANE | $94,454 | $1,090,374 | July 5, 2023 | March 29, 2024 | Edwards, CA | usaspending.gov |
| 127EAW24F0010 | Department of Agriculture | Delivery Order | 237310 | ROAD MAINTENANCE IDIQ REGION 5 SOUTHERN ZONE FORESTS. TASK ORDER ROAD MAINTENANCE MOUNTAINTOP RANGER DISTRICT, SAN BERNARDINO NATIONAL FORES | $64,766 | $64,766 | September 23, 2024 | August 29, 2025 | Corona, CA | usaspending.gov |
| 127EAW24F0009 | Department of Agriculture | Delivery Order | 237310 | ERFO SNOW SLIDE CULVERT REPAIR. MOUNTAIN TOP RANGER DISTRICT. SAN BERNARDINO NATIONAL FOREST. RM IDIQ REGION 5 SOUTHERN CALIFORNIA ZONE FORE | $48,000 | $48,000 | September 23, 2024 | November 29, 2024 | San Bernardino, CA | usaspending.gov |
| FA930126FG031 | Department of Defense | Delivery Order | 236220 | NAILS, MACHINE KEYS, AND PINS | $38,591 | $38,591 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA930121F0154 | Department of Defense | Delivery Order | 236220 | MUNITIONS IGLOOS AND MAINTENANCE & INSPECTION FACILITY (B731) | $34,008 | $5,916,063 | September 28, 2021 | March 31, 2025 | Edwards, CA | usaspending.gov |
| FA930123F0058 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR TAIL DOOR B1830 | $23,590 | $1,816,253 | February 16, 2023 | May 31, 2024 | Edwards, CA | usaspending.gov |
| N6945024F0247 | Department of Defense | Delivery Order | 562998 | B-2606 DFAC GALLEY | $5,065 | $5,065 | March 29, 2024 | May 14, 2024 | Gulfport, MS | usaspending.gov |
| 1291S819D0002 | Department of Agriculture | IDC | 237310 | ROAD MAINTENANCE IDIQ REGION 5 SOUTHERN AREA FORESTS CLEVELAND NATIONAL FOREST SAN BERNARDINO NATIONAL FOREST ANGELES NATIONAL FOREST LOS PA | $0 | $20,000,000 | June 12, 2019 | usaspending.gov | ||
| FA301619DA014 | Department of Defense | IDC | 562219 | GREASE AND GRIT TRAP, SEWAGE HOLDING TANK AND OIL/WATER SEPARATOR MAINTENANCE | $0 | $3,931,398 | October 1, 2019 | usaspending.gov | ||
| 80AFRC26DA004 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $450,000,000 | June 8, 2026 | usaspending.gov | ||
| 80AFRC19D0016 | National Aeronautics and Space Administration | IDC | 236220 | CONTRACT AWARDED UNDER THE WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, | $0 | $300,000,000 | April 1, 2019 | usaspending.gov | ||
| N6945020D0015 | Department of Defense | IDC | 562998 | FFP/IDIQ MAINT SERVICES, MS GULF COAST AREA OF RESPONSIBILITY | $0 | $1,803,001 | March 2, 2020 | usaspending.gov | ||
| N6247823F4249 | Department of Defense | Delivery Order | 562998 | DD4/OUTFALL 1 STORM DRAIN CLEANING SR 22734619 | $0 | $133,960 | September 21, 2023 | August 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6945018P7618 | Department of Defense | Purchase Order | 562998 | IGF::OT::IGF = OTHER FUNCTIONS GREASE COLLECTION BASE YEAR | $-3,169 | $95,306 | September 22, 2018 | March 23, 2024 | Meridian, MS | usaspending.gov |
| 127EAT22P0093 | Department of Agriculture | Purchase Order | 561210 | THE PURPOSE OF THIS CONTRACT IS FOR THE DEMOLITION OF ONE FIRE RETARDANT TANK LOCATED AT FOX FIELD AIR TANKER BASE. | $-14,300 | $2,500 | September 29, 2022 | March 21, 2024 | Ojai, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562998
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.