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Data / Federal awards / NAICS 332322 / JPL HABITABILITY, INC.

JPL HABITABILITY, INC.: 20 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

JPL HABITABILITY, INC. (UEI DJKJTD863145), Bremerton, WA, received 20 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.

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Get contracts in this nicheWatch JPL HABITABILITY, INC.
  • DJKJTD863145UEI
  • Bremerton, WALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $2.4 millionObligated
  • 2023-10-23First action in window
  • 2026-05-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332322Sheet Metal Work Manufacturing16$2.3 million
336611Ship Building and Repairing1$92,726
337127Institutional Furniture Manufacturing1$27,550
114119Other Marine Fishing1$9,333
337124Metal Household Furniture Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense19$2.4 million
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$424,737
FY2026$36,883

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024424F0405Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$970,366$970,366August 15, 2024October 1, 2025Bremerton, WAusaspending.gov
N0024424F0374Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$505,938$505,938August 1, 2024April 22, 2025San Diego, CAusaspending.gov
N0024424F0444Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$272,918$272,918August 28, 2024June 11, 2025San Diego, CAusaspending.gov
N0024424F0446Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$106,418$106,418September 9, 2024February 7, 2025San Diego, CAusaspending.gov
N0024425FS092Department of DefenseDelivery Order332322HAB MATERIALS FOR SHIPBOARD RENOVATIONS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD$93,862$93,862August 28, 2025January 16, 2026Bremerton, WAusaspending.gov
N0040625P0292Department of DefensePurchase Order336611LOCKER SECRETARY$92,726$92,726March 3, 2025June 16, 2025Bremerton, WAusaspending.gov
N0024424F0239Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$69,346$69,346April 24, 2024July 22, 2024Bremerton, WAusaspending.gov
N0024424F0459Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$55,956$55,956September 5, 2024December 13, 2024Bremerton, WAusaspending.gov
N0024424F0077Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$55,362$55,362December 19, 2023March 31, 2024Bremerton, WAusaspending.gov
N0024425FS014Department of DefenseDelivery Order332322MATERIALS 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$53,544$53,544May 20, 2025November 10, 2025Bremerton, WAusaspending.gov
N0040626P0079Department of DefensePurchase Order337127POST OFFICE TYPE A UNIT, COUNTER AND SUPPORT$27,550$27,550May 8, 2026June 19, 2026Bremerton, WAusaspending.gov
N0024424F0475Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$23,632$23,632September 12, 2024November 1, 2024Bremerton, WAusaspending.gov
N0024424F0252Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$23,124$23,124May 4, 2024June 14, 2024Bremerton, WAusaspending.gov
N0024425FS093Department of DefenseDelivery Order332322HABITABILITY GALLEY EQUIPMENT TABLE AND CHAIR SLIPCOVERS FOR USS MOMSEN DDG-92$21,045$21,045August 27, 2025December 19, 2025Bremerton, WAusaspending.gov
SPE7M126V3688Department of DefensePurchase Order1141198511811880!TOWEL BAR,MOD BUNKS$9,333$9,333December 12, 2025March 12, 2026Bremerton, WAusaspending.gov
N0024424F0107Department of DefenseDelivery Order332322MATERIALS FOR SHIPBOARD HAB RENOVATIONS$7,738$7,738January 23, 2024March 15, 2024Bremerton, WAusaspending.gov
N0024423F0417Department of DefenseDelivery Order332322MATERIALS FOR HAB USS HASLEY$7,095$33,669August 31, 2023January 8, 2024Bremerton, WAusaspending.gov
70Z08022PCHAR0011Department of Homeland SecurityPurchase Order337124WARDROOM COUCH$0$15,419August 9, 2022September 9, 2022Bremerton, WAusaspending.gov
N0024423F0386Department of DefenseDelivery Order332322REMOVE AND INSTALL WASHER DRYER$0$199,079August 16, 2023December 1, 2023Bremerton, WAusaspending.gov
N0024423D0002Department of DefenseIDC332322RENOVATION OF HABITABILITY SPACES$0$8,369,539June 7, 2023usaspending.gov

Also on SpecStream

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.