JPL HABITABILITY, INC. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$261,177
Primary AgencyDepartment of Defense
JPL HABITABILITY, INC. has received $5M in total federal contract awards
across 6 fiscal year(s). ▼ 86.8% vs FY2024 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $261,177 | 4건 | Department of Defense | |
| FY2024 | $2.0M | 9건 | Department of Defense | |
| FY2023 | $655,321 | 10건 | Department of Defense | |
| FY2022 | $1.2M | 13건 | Department of Defense | |
| FY2021 | $321,410 | 10건 | Department of Defense | |
| FY2020 | $400,412 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-15 | Department of Defense | $924,212 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS |
| 2021-11-24 | Department of Defense | $529,175 | HAB MATERIALS |
| 2024-08-01 | Department of Defense | $446,790 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS |
| 2022-09-27 | Department of Defense | $303,391 | RENOVATION OF HABITABILITY SPACES |
| 2024-08-28 | Department of Defense | $272,918 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS |
| 2020-09-25 | Department of Defense | $199,130 | HAB MATERIAL FOR MULITPLE SPACES |
| 2023-08-16 | Department of Defense | $199,079 | REMOVE AND INSTALL WASHER DRYER |
| 2020-09-25 | Department of Defense | $176,790 | HAB MATERIALS FOR WARDROOM |
| 2021-03-30 | Department of Defense | $143,266 | RACK CURTAINS |
| 2022-06-22 | Department of Defense | $125,978 | HAB MATERIALS FOR BERTHING |
| 2023-04-11 | Department of Defense | $112,055 | RENOVATION OF HABITABILITY SPACES |
| 2023-07-10 | Department of Defense | $108,373 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS |
| 2024-09-09 | Department of Defense | $106,418 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS |
| 2025-08-28 | Department of Defense | $93,862 | HAB MATERIALS FOR SHIPBOARD RENOVATIONS PAYMENT WILL BE MADE VIA GOVERNMENT PUR |
| 2025-03-03 | Department of Defense | $92,726 | LOCKER SECRETARY |
| 2024-04-24 | Department of Defense | $69,346 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS |
| 2024-09-05 | Department of Defense | $55,956 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS |
| 2023-12-19 | Department of Defense | $55,362 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS |
| 2025-05-20 | Department of Defense | $53,544 | MATERIALS FOR HAB REQUIREMENT TO REPLACE DAMAGED SHOWER AND STALL DOORS IN 3 BER |
| 2022-09-29 | Department of Defense | $48,037 | SHIPBOARD CEILING TILE INSTALL |