# Anna Lisa Luna Construction, Inc.

Canonical: https://abierto.us/vendors/anna-lisa-luna-construction-inc-hgulgbqzvk63

- UEI: HGULGBQZVK63
- CAGE: 54PS1
- Location: Ojai, CA
- Awards in window: 23 (54 transactions), $46,438,211 obligated, January 7, 2025 to August 31, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $26,949,847
- National Aeronautics and Space Administration: 7 awards, $19,155,662
- Department of the Army: 3 awards, $184,599
- Department of the Navy: 2 awards, $148,104
- Forest Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $46,290,108
- 562998 All Other Miscellaneous Waste Management Services: $148,104
- 237310 Highway, Street, and Bridge Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA930125F0214 (delivery order): $10,969,844, FA9301 Aftc Pzio. Construct Munitions Igloos B672 and B734 - 183511. https://www.usaspending.gov/award/CONT_AWD_FA930125F0214_9700_80AFRC19D0016_8000/
- 80AFRC26FA047 (delivery order): $8,943,601, NASA Armstrong Flight Research CNTR. Wrmacc Seed Pool 2, Repair Taxiway Phase 1. https://www.usaspending.gov/award/CONT_AWD_80AFRC26FA047_8000_80AFRC26DA004_8000/
- 80AFRC25F7009 (delivery order): $6,227,318, NASA Armstrong Flight Research CNTR. Repair of Center Wide Sewer Systems. https://www.usaspending.gov/award/CONT_AWD_80AFRC25F7009_8000_80AFRC19D0016_8000/
- FA930126F0105 (delivery order): $5,352,861, FA9301 Aftc Pzio. FY26 Fspm25sp038 MC Munitions 80 Igloo B673. https://www.usaspending.gov/award/CONT_AWD_FA930126F0105_9700_80AFRC19D0016_8000/
- 80AFRC25F7008 (delivery order): $3,560,431, NASA Armstrong Flight Research CNTR. Repair of Center Wide Electrical Systems. https://www.usaspending.gov/award/CONT_AWD_80AFRC25F7008_8000_80AFRC19D0016_8000/
- FA930126F0114 (delivery order): $3,472,669, FA9301 Aftc Pzio. Repair the HVAC System and Electrical B1210 and B1207. https://www.usaspending.gov/award/CONT_AWD_FA930126F0114_9700_80AFRC19D0016_8000/
- FA930126F0118 (delivery order): $3,317,830, FA9301 Aftc Pzio. Replace Armanent Air Handlers B710. https://www.usaspending.gov/award/CONT_AWD_FA930126F0118_9700_80AFRC19D0016_8000/
- FA930126F0094 (delivery order): $2,493,871, FA9301 Aftc Pzio. Repair HVAC Building 1600. https://www.usaspending.gov/award/CONT_AWD_FA930126F0094_9700_80AFRC19D0016_8000/
- FA930124F0082 (delivery order): $497,792, FA9301 Aftc Pzio. Minor Construction of Munitions Igloo B671. https://www.usaspending.gov/award/CONT_AWD_FA930124F0082_9700_80AFRC19D0016_8000/
- FA930123F0255 (delivery order): $478,909, FA9301 Aftc Pzio. FSPM 21PS056 Design-Build of Single Bay Munitions Maintenance Facility B606 and STD MSM B670. https://www.usaspending.gov/award/CONT_AWD_FA930123F0255_9700_80AFRC19D0016_8000/
- 80AFRC24F0033 (delivery order): $408,514, NASA Armstrong Flight Research CNTR. B4840 Minor Construction. https://www.usaspending.gov/award/CONT_AWD_80AFRC24F0033_8000_80AFRC19D0016_8000/
- FA930122F0166 (delivery order): $237,450, FA9301 Aftc Pzio. Munitions Igloos and Maintenance and Inspection Facility FSPM 18-3508nexgen Id# 1041430. https://www.usaspending.gov/award/CONT_AWD_FA930122F0166_9700_80AFRC19D0016_8000/
- N6945025F0313 (delivery order): $148,104, Navfacsyscom Southeast. Fund SIX-MONTH Option. https://www.usaspending.gov/award/CONT_AWD_N6945025F0313_9700_N6945020D0015_9700/
- W912PL24F0075 (delivery order): $134,988, W075 Endist Los Angeles. Admin Mod for DD1155 Construction Completion Award for W912pl21d0014 W912pl24f0075 Repair Fire Trainer Facility. Changing Period of Preformance from (09/26/2024 to 01/23/2025) to (11/13/2025 to 03/13/2025).. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0075_9700_W912PL21D0014_9700/
- FA930123F0262 (delivery order): $94,613, FA9301 Aftc Pzio. MC Site Support for Relocatable Mass Properties Facility, B725A. https://www.usaspending.gov/award/CONT_AWD_FA930123F0262_9700_80AFRC19D0016_8000/
- W912PL24F0090 (delivery order): $49,611, W075 Endist Los Angeles. March Arb New Generators B601 B2313. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0090_9700_W912PL22D0013_9700/
- FA930121F0154 (delivery order): $34,008, FA9301 Aftc Pzio. Munitions Igloos and Maintenance and Inspection Facility B731. https://www.usaspending.gov/award/CONT_AWD_FA930121F0154_9700_80AFRC19D0016_8000/
- 80AFRC24F0034 (delivery order): $15,798, NASA Armstrong Flight Research CNTR. Hangar Mezz Construction Project. https://www.usaspending.gov/award/CONT_AWD_80AFRC24F0034_8000_80AFRC19D0016_8000/
- 127EAW24F0010 (delivery order): $0, Usda-Fs, Csa Southwest 6. Road Maintenance IDIQ Region 5 Southern Zone Forests. Task Order Road Maintenance Mountaintop Ranger District, San Bernardino National Forest. Modification to Extend the Pop Due to Winter Weather.. https://www.usaspending.gov/award/CONT_AWD_127EAW24F0010_12C2_1291S819D0002_12C2/
- W912PL23C0011 (definitive contract): $0, W075 Endist Los Angeles. Contract for Munitions Igloo West at Edwards Afb. Reference No. R00002 - WL004 Title: Time Extension 280 Cd. Total Contract Price Remains Unchanged. the Contract Completion Date Shall Be Extended by 280 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0011_9700_-NONE-_-NONE-/
- 80AFRC19D0016: $0, NASA Armstrong Flight Research CNTR. The Western Regional Multiple Award Construction Contract (Macc) Provides a Critical In- Place Contractual Mechanism Through a Regionalized Multiple Award, Indefinite Delivery, Indefinite Quantity (Idiq) Contract to Support General Construction, Alteration, Modification, Maintenance and Repair, Demolition, Design-Build, Leadership in Energy and Environmental Design (Leed), Building Information Modelling (Bim), and New Construction of Buildings, Facilities, and Real Property.. https://www.usaspending.gov/award/CONT_IDV_80AFRC19D0016_8000/
- 80AFRC26DA004: $0, NASA Armstrong Flight Research CNTR. Western Regional Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_80AFRC26DA004_8000/
- N6945020D0015: $0, Navfacsyscom Southeast. Mod to Add and Exercise FAR 52.217-8 SIX-MONTH Option (Clin 0011 and Clin 0012). https://www.usaspending.gov/award/CONT_IDV_N6945020D0015_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anna-lisa-luna-construction-inc-hgulgbqzvk63.