# Laura Kay Dunbar, Inc.

Canonical: https://abierto.us/vendors/laura-kay-dunbar-inc-jj2kjhyavyh8

- UEI: JJ2KJHYAVYH8
- CAGE: 6BME3
- Location: Ventura, CA
- Awards in window: 15 (20 transactions), $4,109,426 obligated, July 29, 2024 to May 14, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $4,109,426

## Industries

- 236220 Commercial and Institutional Building Construction: $4,109,426

## Competition

- Not Available for Competition: 15 awards

## Solicitations won

- General Construction JOC NBVC (N6247324D0050), $4,500,000. https://abierto.us/opportunities/n6247324d0050

## Largest awards

- N6247325F4366 (delivery order): $716,870, Navfacsyscom Southwest. 8A Sole Source Naics 236220. https://www.usaspending.gov/award/CONT_AWD_N6247325F4366_9700_N6247324D0050_9700/
- N6247325F0268 (delivery order): $658,803, Navfacsyscom Southwest. PM Runway Rubber Removal and Markings, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0268_9700_N6247324D0050_9700/
- N6247324F5269 (delivery order): $553,809, Navfacsyscom Southwest. X242 Xeriscape Alongside Mugu RD. https://www.usaspending.gov/award/CONT_AWD_N6247324F5269_9700_N6247324D0050_9700/
- N6247325F0725 (delivery order): $492,364, Navfacsyscom Southwest. Renovate Male and Female Restrooms PH442. https://www.usaspending.gov/award/CONT_AWD_N6247325F0725_9700_N6247324D0050_9700/
- N6247325F4287 (delivery order): $342,445, Navfacsyscom Southwest. Refurbish Fuel Facility PM63 and PM 674. https://www.usaspending.gov/award/CONT_AWD_N6247325F4287_9700_N6247324D0050_9700/
- N6247324F5270 (delivery order): $298,107, Navfacsyscom Southwest. X250 Install Ada Ramp PH1388. https://www.usaspending.gov/award/CONT_AWD_N6247324F5270_9700_N6247324D0050_9700/
- N6247326F0120 (delivery order): $286,216, Navfacsyscom Southwest. Repair Desil Chillers PM7028. https://www.usaspending.gov/award/CONT_AWD_N6247326F0120_9700_N6247324D0050_9700/
- N6247325F0661 (delivery order): $245,121, Navfacsyscom Southwest. Replace 4 Roll Up Doors in High-Bay PH1360. https://www.usaspending.gov/award/CONT_AWD_N6247325F0661_9700_N6247324D0050_9700/
- N6247324F5231 (delivery order): $146,103, Navfacsyscom Southwest. X241 Xeriscape Courtyard PH850. https://www.usaspending.gov/award/CONT_AWD_N6247324F5231_9700_N6247324D0050_9700/
- N6247326F0350 (delivery order): $133,991, Navfacsyscom Southwest. Replace Corroded Studs and Drywall Studs PH-1415. https://www.usaspending.gov/award/CONT_AWD_N6247326F0350_9700_N6247324D0050_9700/
- N6247325F4247 (delivery order): $100,374, Navfacsyscom Southwest. Refill Inergen Cylinders PH1388 at Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4247_9700_N6247324D0050_9700/
- N6247324F5274 (delivery order): $71,892, Navfacsyscom Southwest. X251 Construct New Offices PH1100. https://www.usaspending.gov/award/CONT_AWD_N6247324F5274_9700_N6247324D0050_9700/
- N6247325F4525 (delivery order): $63,330, Navfacsyscom Southwest. Replace Door PH1380 at Naval Base Ventura County. https://www.usaspending.gov/award/CONT_AWD_N6247325F4525_9700_N6247324D0050_9700/
- N6247324F4943 (delivery order): $0, Navfacsyscom Southwest. Minimum Task Order Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247324F4943_9700_N6247324D0050_9700/
- N6247324D0050: $0, Navfacsyscom Southwest. 8A Sole Source Specialty Trades Joc Naics 236220. https://www.usaspending.gov/award/CONT_IDV_N6247324D0050_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/laura-kay-dunbar-inc-jj2kjhyavyh8.