# JPL Habitability, Inc.

Canonical: https://abierto.us/vendors/jpl-habitability-inc-djkjtd863145

- UEI: DJKJTD863145
- CAGE: 0WHU7
- Location: Bremerton, WA
- Awards in window: 17 (30 transactions), $2,328,680 obligated, January 23, 2024 to May 20, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $2,319,347
- Defense Logistics Agency: 1 awards, $9,333

## Industries

- 332322 Sheet Metal Work Manufacturing: $2,199,071
- 336611 Ship Building and Repairing: $92,726
- 337127 Institutional Furniture Manufacturing: $27,550
- 114119 Other Marine Fishing: $9,333

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Competed Under SAP: 3 awards

## Solicitations won

- LOCKERS (N0040625Q0272). https://abierto.us/opportunities/n0040625q0272

## Largest awards

- N0024424F0405 (delivery order): $970,366, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0405_9700_N0024423D0002_9700/
- N0024424F0374 (delivery order): $505,938, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0374_9700_N0024423D0002_9700/
- N0024424F0444 (delivery order): $272,918, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0444_9700_N0024423D0002_9700/
- N0024424F0446 (delivery order): $106,418, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0446_9700_N0024423D0002_9700/
- N0024425FS092 (delivery order): $93,862, NAVSUP FLT Log CTR San Diego. Hab Materials for Shipboard Renovations Payment Will Be Made Via Government Purchase Card. https://www.usaspending.gov/award/CONT_AWD_N0024425FS092_9700_N0024423D0002_9700/
- N0040625P0292 (purchase order): $92,726, NAVSUP FLT Log CTR Puget Sound. Locker Secretary. https://www.usaspending.gov/award/CONT_AWD_N0040625P0292_9700_-NONE-_-NONE-/
- N0024424F0239 (delivery order): $69,346, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0239_9700_N0024423D0002_9700/
- N0024424F0459 (delivery order): $55,956, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0459_9700_N0024423D0002_9700/
- N0024425FS014 (delivery order): $53,544, NAVSUP FLT Log CTR San Diego. 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.. https://www.usaspending.gov/award/CONT_AWD_N0024425FS014_9700_N0024423D0002_9700/
- N0040626P0079 (purchase order): $27,550, NAVSUP FLT Log CTR Puget Sound. Post Office Type a Unit, Counter and Support. https://www.usaspending.gov/award/CONT_AWD_N0040626P0079_9700_-NONE-_-NONE-/
- N0024424F0475 (delivery order): $23,632, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0475_9700_N0024423D0002_9700/
- N0024424F0252 (delivery order): $23,124, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0252_9700_N0024423D0002_9700/
- N0024425FS093 (delivery order): $21,045, NAVSUP FLT Log CTR San Diego. Habitability Galley Equipment Table and Chair Slipcovers for Uss Momsen DDG-92. https://www.usaspending.gov/award/CONT_AWD_N0024425FS093_9700_N0024423D0002_9700/
- SPE7M126V3688 (purchase order): $9,333, DLA Land and Maritime. 8511811880!towel Bar,mod Bunks. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V3688_9700_-NONE-_-NONE-/
- N0024424F0107 (delivery order): $7,738, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0107_9700_N0024423D0002_9700/
- N0024423D0002: $0, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_IDV_N0024423D0002_9700/
- N0024424F0077 (delivery order): -$4,815, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0077_9700_N0024423D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jpl-habitability-inc-djkjtd863145.