Anna Lisa Luna Construction, Inc.
Dba Anna Lisa Luna Construction Inc

CAGE Code: 54PS1

NCAGE Code: 54PS1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 826375417

Summary

Anna Lisa Luna Construction, Inc., Dba Anna Lisa Luna Construction Inc is an Active Commercial Supplier with the Cage Code 54PS1 and is tracked by Dun & Bradstreet under DUNS Number 826375417..

Address

1250 Cruzero St
Ojai CA 93023-3819
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 54PS1

What is CAGE Code 54PS1?
54PS1 is the unique identifier used by NATO Organizations to reference the physical entity known as Anna Lisa Luna Construction, Inc. Dba Anna Lisa Luna Construction Inc located at 1250 Cruzero St, Ojai CA 93023-3819, United States.
Who is CAGE Code 54PS1?
54PS1 refers to Anna Lisa Luna Construction, Inc. Dba Anna Lisa Luna Construction Inc located at 1250 Cruzero St, Ojai CA 93023-3819, United States.
Where is CAGE Code 54PS1 Located?
CAGE Code 54PS1 is located in Ojai, CA, USA.

Contracting History for CAGE 54PS1 Contracting History for CAGE 54PS1 Most Recent 25 Records

FA930223P0063
Bldg 1807A Sound Re-Test
27 Jul 2023
Fa9302 Aftc Pzz
Department Of Defense (Dod)
$18,200.00
FA930123F0262
Mc Site Support For Relocatable Mass Properties Facility Afseo
25 Sep 2023
Fa9301 Aftc Pzio
Department Of Defense (Dod)
$1,899,403.43
W912PL23C0011
Munitions Igloo West, Edwards Afb, Ca
17 Jul 2023
W075 Endist Los Angeles
Department Of Defense (Dod)
$5,330,000.00
80AFRC23F0055
Castellated Beams, Number D649 Div 1, Mitigate Risk To Castellated Beam System Bridge Crane
5 Jul 2023
Nasa Armstrong Flight Research Cntr
National Aeronautics And Space Administration (Nasa)
$995,920.00
80AFRC23F0055
Mitigate Risk To Castellated Beams Bridge Crane Systems.
6 Jul 2023
Nasa Armstrong Flight Research Cntr
National Aeronautics And Space Administration (Nasa)
$995,920.00
FA930123F0255
Munitions And Igloo Construction
29 Sep 2023
Fa9301 Aftc Pzio
Department Of Defense (Dod)
$12,270,204.45
FA930123F0058
Repair Hangar Tail Door B1830
16 Feb 2023
Fa9301 Aftc Pzio
Department Of Defense (Dod)
$1,792,662.97
FA930123F0058
Repair Hangar Tail Door B1830
16 Feb 2023
Fa9301 Aftc Pzio
Department Of Defense (Dod)
$1,792,662.97
N6247823F4005
Funding For Mod P00016 For Red Hill Sump Pump Services
3 Aug 2023
Navfacsyscom Hawaii
Department Of Defense (Dod)
$836,621.90
N6247823F4005
Funding For Option Period 4 (10/1/22 - 9/30/23)
12 Oct 2022
Navfac Engineering Command Hawaii
Department Of Defense (Dod)
$824,040.90
N6247823F4005
Replace Mcbh Line Of Accounting
5 Dec 2022
Navfac Engineering Command Hawaii
Department Of Defense (Dod)
$824,040.90
N6247823F4005
Funding For Contract Mod P00015 For Red Hill Sump Pump Services
14 Jul 2023
Navfacsyscom Hawaii
Department Of Defense (Dod)
$836,621.90
127EAW22F0014
Road And Drainage Maintenance. 8 Roads. Mt. Pinos And Ojai Ranger Districts. Los Padres National Forest. Road Maintenance Region 5 Southern Forests Idiq Task Order.
24 Jun 2022
Usda-Fs, Csa Southwest 6
Department Of Agriculture (Usda)
$61,960.56
W912PL22F0017
Contract For B1030 Rm103 Upgrades At Edward Afb. Reference No. A00001 Wl001 Additional Communication. Total Contract Price Is Increased By $24,942.29.The Contract Completion Date Shall Be Extended By 150 Calendar Days By Reason Of This Modification.
12 Jan 2023
W075 Endist Los Angeles
Department Of Defense (Dod)
$1,043,478.68
FA930122F0129
Rpr Fire Suppression Hangar B1830
16 Jun 2022
Fa9301 Aftc Pzio
Department Of Defense (Dod)
$2,145,730.31
W912PL22D0013
Poca Idiq Primarily For Edwards Afb
26 Apr 2022
W075 Endist Los Angeles
Department Of Defense (Dod)
$0.00
FA930122F0166
Munitions Igloos And Maintenance& Inspection Facility B732 Modification
18 Sep 2023
Fa9301 Aftc Pzio
Department Of Defense (Dod)
$5,703,274.90
FA930122F0166
Munitions Igloos And Maintenance & Inspection Facility B732
7 Jul 2022
Fa9301 Aftc Pzio
Department Of Defense (Dod)
$5,061,006.92
N6247822F4005
Correct Loa For Mcbh
20 Jan 2022
Navfac Engineering Command Hawaii
Department Of Defense (Dod)
$796,687.00
N6247822F4005
N62478-18-D-2467 Task Order N6247822f4005 Option Period 3 Funding (01 October 2021 - 30 September 2022)
6 Oct 2021
Navfac Engineering Command Hawaii
Department Of Defense (Dod)
$796,687.00
70B01C21F00000866
Replace Perimeter Fence And Gates, Hwy 94 Checkpoint, Jamul, Ca
3 Sep 2021
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$559,245.98
70B01C21F00000866
Contract Mod P00001 No Cost Extension Thru 3/23/2022.
13 Jan 2022
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$559,245.98
127EAW21F0022
Road Maintenance Idiq Task Order. Bates Canyon Road (11N01.2) And Sierra Madre Road (32S13.1). Los Padres National Forest. Modification Add Work Within Scope
21 Sep 2021
Usda-Fs, Csa Southwest 6
Department Of Agriculture (Usda)
$55,845.00
127EAW21F0022
Road Maintenance Idiq Task Order Bates Canyon Road (11N01.2) And Sierra Madre Road (32S13.1). Los Padres National Forest.
16 Jul 2021
Usda-Fs, Csa Southwest 6
Department Of Agriculture (Usda)
$36,545.00
127EAW21C0009
127Eaw21c0009 - Sjer Hvac Install - P00001 - 2.5 Ton Units
3 Aug 2021
Usda-Fs, Csa Southwest 6
Department Of Agriculture (Usda)
$55,870.00