Data / Federal awards / NAICS 236220 / LAURA KAY DUNBAR, INC.
LAURA KAY DUNBAR, INC.: 15 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAURA KAY DUNBAR, INC. (UEI JJ2KJHYAVYH8), Ventura, CA, received 15 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.1 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.
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- JJ2KJHYAVYH8UEI
- Ventura, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $4.1 millionObligated
- 2024-07-29First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.6 million |
| FY2026 | $444,282 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F4366 | Department of Defense | Delivery Order | 236220 | 8A SOLE SOURCE NAICS 236220 | $716,870 | $716,870 | March 18, 2025 | July 16, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0268 | Department of Defense | Delivery Order | 236220 | PM RUNWAY RUBBER REMOVAL AND MARKINGS, NBVC | $658,803 | $658,803 | June 30, 2025 | October 28, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5269 | Department of Defense | Delivery Order | 236220 | X242 XERISCAPE ALONGSIDE MUGU RD | $553,809 | $553,809 | September 26, 2024 | July 3, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0725 | Department of Defense | Delivery Order | 236220 | RENOVATE MALE AND FEMALE RESTROOMS PH442 | $492,364 | $492,364 | September 30, 2025 | June 15, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4287 | Department of Defense | Delivery Order | 236220 | REFURBISH FUEL FACILITY PM63 AND PM 674 | $342,445 | $342,445 | February 27, 2025 | October 10, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5270 | Department of Defense | Delivery Order | 236220 | X250 INSTALL ADA RAMP PH1388 | $298,107 | $298,107 | September 27, 2024 | February 24, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247326F0120 | Department of Defense | Delivery Order | 236220 | REPAIR DESIL CHILLERS PM7028 | $286,216 | $286,216 | February 26, 2026 | August 5, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0661 | Department of Defense | Delivery Order | 236220 | REPLACE 4 ROLL UP DOORS IN HIGH-BAY PH1360 | $245,121 | $245,121 | September 22, 2025 | March 23, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5231 | Department of Defense | Delivery Order | 236220 | X241 XERISCAPE COURTYARD PH850 | $146,103 | $146,103 | September 24, 2024 | March 24, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247326F0350 | Department of Defense | Delivery Order | 236220 | REPLACE CORRODED STUDS AND DRYWALL STUDS PH-1415 | $133,991 | $133,991 | May 7, 2026 | October 14, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4247 | Department of Defense | Delivery Order | 236220 | REFILL INERGEN CYLINDERS PH1388 AT NAVAL BASE VENTURA COUNTY, CA | $100,374 | $100,374 | February 25, 2025 | October 23, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F5274 | Department of Defense | Delivery Order | 236220 | X251 CONSTRUCT NEW OFFICES PH1100 | $71,892 | $71,892 | September 27, 2024 | February 14, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4525 | Department of Defense | Delivery Order | 236220 | REPLACE DOOR PH1380 AT NAVAL BASE VENTURA COUNTY | $63,330 | $63,330 | April 24, 2025 | October 21, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F4943 | Department of Defense | Delivery Order | 236220 | MINIMUM TASK ORDER GUARANTEE | $0 | $0 | July 29, 2024 | July 26, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324D0050 | Department of Defense | IDC | 236220 | 8A SOLE SOURCE SPECIALTY TRADES JOC NAICS 236220 | $0 | $4,500,000 | July 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.