Data / Federal awards / NAICS 238990 / BODAGGER ENTERPRISES INC
BODAGGER ENTERPRISES INC: 14 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
BODAGGER ENTERPRISES INC (UEI THE1MBPYPN96), Ventura, CA, received 14 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- THE1MBPYPN96UEI
- Ventura, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $2.2 millionObligated
- 2023-10-12First action in window
- 2025-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 14 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $97,633 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4103 | Department of Defense | Delivery Order | 238990 | X118 REPLACE OVERHEAD CRANE PH1360 | $645,267 | $645,267 | November 30, 2023 | October 12, 2026 | Port Hueneme, CA | usaspending.gov |
| N6247324F4520 | Department of Defense | Delivery Order | 238990 | BUILDING UPGRADE FOR BUILDING PH3005 AT PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA | $305,545 | $305,545 | April 22, 2024 | October 19, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F4551 | Department of Defense | Delivery Order | 238990 | X201 REPLACE FIRE PROTECTION SPRINKLER SYSTEM PM65 | $284,336 | $284,336 | April 30, 2024 | August 28, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F4454 | Department of Defense | Delivery Order | 238990 | X004 REPAIR BERM AT RANGE 2 PM782 | $255,372 | $505,661 | March 27, 2023 | October 4, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4766 | Department of Defense | Delivery Order | 238990 | X222 REPLACE VEHICLE LIFT PM67 | $216,247 | $216,247 | June 28, 2024 | October 25, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5032 | Department of Defense | Delivery Order | 238990 | X189 EXTERIOR REPAIRS PH1295 | $196,014 | $196,014 | August 14, 2024 | December 12, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F4683 | Department of Defense | Delivery Order | 238990 | X158 REPLACE ASPHALT PARKING LOT PH445-PH447 | $122,246 | $566,179 | September 25, 2023 | August 30, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4094 | Department of Defense | Delivery Order | 238990 | REPLACE BALLISTIC WINDOWS AT PH12 AT PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA | $86,152 | $86,152 | November 27, 2023 | March 26, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F4106 | Department of Defense | Delivery Order | 238990 | REPLACE PH METERS AT LIFT STATIONS LOCATED AT PM64 AND PH527 AT POINT MUGU AND PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA | $36,015 | $36,015 | November 30, 2023 | March 29, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4131 | Department of Defense | Delivery Order | 238990 | X176 MOLD REMEDIATION PH1184D | $27,962 | $27,962 | December 12, 2023 | April 10, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4017 | Department of Defense | Delivery Order | 238990 | X175 REPAIR FIRE RISER PM548 | $25,094 | $25,094 | October 11, 2023 | February 8, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4245 | Department of Defense | Delivery Order | 238990 | X190 ABATE ASBESTOS PM364 | $21,920 | $21,920 | February 1, 2024 | April 2, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F5308 | Department of Defense | Delivery Order | 238990 | X135 INSTALL ADA DOORS AT PH1000 & PH1100 | $0 | $193,554 | August 24, 2023 | February 21, 2024 | Port Hueneme, CA | usaspending.gov |
| N6247322D3424 | Department of Defense | IDC | 238990 | 8A SOLE SOURCE SPECIALTY TRADES JOC, NAICS 238990 | $0 | $4,500,000 | July 20, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from USAspending.gov. 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.