No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-11 |
|---|---|
| Legal name | JPL HABITABILITY, INC. |
| Address | 112 SHORE DR, BREMERTON, WA, 98310, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 1992-12-01 |
| NAICS | 332322 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0024424F0405 | $970K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | Mar 31, 2025 |
| N0024424F0374 | $506K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | Feb 13, 2025 |
| N0024424F0444 | $273K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | Apr 30, 2025 |
| N0024424F0446 | $106K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | Nov 18, 2024 |
| N0024425FS092 | $94K | delivery order | Department of the Navy | Ship and marine equipment | Hab materials for shipboard renovations payment will be made via government purchase card | Aug 28, 2025 |
| N0040625P0292 | $93K | purchase order | Department of the Navy | Ship and marine equipment | Locker secretary | Mar 3, 2025 |
| N0024424F0239 | $69K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | Apr 24, 2024 |
| N0024424F0459 | $56K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | Sep 5, 2024 |
| N0024424F0077 | $55K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | Feb 20, 2024 |
| N0024425FS014 | $54K | delivery order | Department of the Navy | Ship and marine equipment | Materials 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 33 6 l, 02 33 3 l transom racks. | Jun 10, 2025 |
| N0040626P0079 | $28K | purchase order | Department of the Navy | Ship and marine equipment | Post office type a unit, counter and support | May 8, 2026 |
| N0024424F0475 | $24K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | Sep 11, 2024 |
| N0024424F0252 | $23K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | May 4, 2024 |
| N0024425FS093 | $21K | delivery order | Department of the Navy | Ship and marine equipment | Habitability galley equipment table and chair slipcovers for uss momsen DDG-92 | Aug 27, 2025 |
| SPE7M126V3688 | $9K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511811880 towel bar,mod bunks | Dec 12, 2025 |
| N0024424F0107 | $8K | delivery order | Department of the Navy | Ship and marine equipment | Materials for shipboard hab renovations | Jan 23, 2024 |
| N0024423F0417 | $7K | delivery order | Department of the Navy | Ship and marine equipment | Materials for hab uss hasley | Dec 6, 2023 |
| 70Z08022PCHAR0011 | $0 | purchase order | U.S. Coast Guard | Furniture | Wardroom couch | Dec 21, 2023 |
| N0024423D0002 | $0 | IDIQ contract | Department of the Navy | Ship and marine equipment | Renovation of habitability spaces | May 20, 2026 |
| N0024423F0386 | $0 | delivery order | Department of the Navy | Ship and marine equipment | Remove and install washer dryer | Oct 23, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0024423D0002 | 15 | $2.3M | $970K | - | Remove and install washer dryer | Aug 28, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 18 | $2.4M | 100% |
| 2 | Defense Logistics Agency | 1 | $9K | 0.4% |
| 3 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 19 | $2.4M | 100% |
| 2 | Furniture | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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