Data / Federal awards / NAICS 541715 / BUNKER SUPPLY CO LLC
BUNKER SUPPLY CO LLC: 15 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
BUNKER SUPPLY CO LLC (UEI P1JZG3RN1KR7), Goleta, CA, received 15 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- P1JZG3RN1KR7UEI
- Goleta, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $3.8 millionObligated
- 2024-05-31First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $3.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.2 million |
| FY2026 | $175,182 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA864924P0541 | Department of Defense | Purchase Order | 541715 | SBIR PHASE II PROPOSAL F2-17078 - ELECTRIC MOBILITY OPERATIONS VEHICLE (E-MOV) | $1,238,418 | $1,238,418 | June 14, 2024 | March 24, 2026 | Goleta, CA | usaspending.gov |
| FA701424F0326 | Department of Defense | Delivery Order | 541715 | A4 WARCRY PLATFORM - A SBIR PHASE III | $610,573 | $610,573 | August 26, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| FA701424F0264 | Department of Defense | Delivery Order | 541715 | WARCRY - F16 ACE LADDER PROJECT | $379,000 | $379,000 | July 10, 2024 | March 9, 2026 | Washington, DC | usaspending.gov |
| FA701424F0213 | Department of Defense | Delivery Order | 541715 | PKH/SANTOS/POWELL SCALABLE AIRMEN BOOTSTRAP RESOURCE (SABR) FOR WARCRY | $350,000 | $350,000 | June 3, 2024 | June 2, 2025 | Goleta, CA | usaspending.gov |
| N6833523C0230 | Department of Defense | Definitive Contract | 541715 | SBIR PHII RESEARCH AND DEVELOPMENT | $298,852 | $1,094,035 | March 13, 2023 | October 9, 2026 | Goleta, CA | usaspending.gov |
| FA701425F0106 | Department of Defense | Delivery Order | 541715 | AFWERX F-16 ACE LADDER | $265,000 | $265,000 | March 4, 2025 | August 3, 2025 | Dayton, OH | usaspending.gov |
| FA701425F0297 | Department of Defense | Delivery Order | 541715 | A4 WARCRY PLATFORM - A SBIR PHASE III | $200,000 | $200,000 | September 5, 2025 | March 4, 2026 | Jbsa Lackland, TX | usaspending.gov |
| N0042126C1003 | Department of Defense | Definitive Contract | 541715 | THE PURPOSE OF THIS PROCUREMENT IS TO ASSIST IN THE DEVELOPMENT OF THE NAVAL AIRCREW EMERGENCY ARMOR RELEASE (NACEAR) FOR USE IN THE VIPER V | $175,182 | $175,182 | December 23, 2025 | December 28, 2026 | Patuxent River, MD | usaspending.gov |
| FA701424F0215 | Department of Defense | Delivery Order | 541715 | PKH/SANTOS/POWELL ACCLIMATE BODY ARMOR COOLING VEST FOR WARCRY | $150,000 | $150,000 | June 3, 2024 | December 2, 2024 | Goleta, CA | usaspending.gov |
| FA701424F0245 | Department of Defense | Delivery Order | 541715 | PKH/SANTOS/PRYMAK WARCRY KWEDGE | $88,414 | $88,414 | June 26, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| FA701425F0140 | Department of Defense | Delivery Order | 541715 | A4 WARCRY PLATFORM - A SBIR PHASE III | $70,000 | $70,000 | April 1, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| FA800324F0084 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| FA864923P0660 | Department of Defense | Purchase Order | 541715 | ELECTRIC MOBILITY OPERATIONS VEHICLE (E-MOV) | $0 | $74,844 | April 28, 2023 | July 27, 2023 | Goleta, CA | usaspending.gov |
| FA701423D0013 | Department of Defense | IDC | 541715 | PKH/SANTOS/PRYMAK A4 WARCRY PLATFORM - A SBIR PHASE III | $0 | $5,000,000 | September 15, 2023 | usaspending.gov | ||
| FA800324D0051 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336413
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.