BODAGGER ENTERPRISES INC
Doing business as BODAGGER BUILDERS
VENTURA, CA, 93004
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | X118 REPLACE OVERHEAD CRANE PH1360 | N6247322D3424USAspending | $645,267 | Sep 25, 2025 | Nov 30, 2023 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Navy | X004 REPAIR BERM AT RANGE 2 PM782 | N6247322D3424USAspending | $505,661 | Oct 1, 2024 | Mar 27, 2023 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Navy | X158 REPLACE ASPHALT PARKING LOT PH445-PH447 | N6247322D3424USAspending | $566,179 | May 21, 2024 | Sep 25, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Navy | X201 REPLACE FIRE PROTECTION SPRINKLER SYSTEM PM65 | N6247322D3424USAspending | $284,336 | May 2, 2024 | Apr 30, 2024 – Aug 28, 2024 |
| Prime | Department of Defense Department of the Navy | BUILDING UPGRADE FOR BUILDING PH3005 AT PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA | N6247322D3424USAspending | $305,545 | Apr 23, 2024 | Apr 22, 2024 – Oct 19, 2024 |
| Prime | Department of Defense Department of the Navy | X123 ADA COMPLIANT SIDEWALKS & XERISCAPE PM7020 | N6247322D3424USAspending | $325,820 | Jun 12, 2023 | Jun 12, 2023 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Navy | X002 PH471 REPAIR ASPHALT BEHIND EXWC DIVE LOCKER | N6247322D3424USAspending | $464,986 | May 31, 2023 | Feb 8, 2023 – Jul 11, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICE P000046402 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT, TECHNICAL SUPPORT, PROCUREMENT, ASSEMBLY AND INTEGRATION, ON-SITE INSTALLATION, INSTALLATION DESIGN, AND ENGINEERING SUPPORT FOR THE PT MUGU HAZREP. View parent award on USAspending | N6523621D8007USAspending | $16,490 | Feb 6, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000046402 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT, TECHNICAL SUPPORT, PROCUREMENT, ASSEMBLY AND INTEGRATION, ON-SITE INSTALLATION, INSTALLATION DESIGN, AND ENGINEERING SUPPORT FOR THE PT MUGU HAZREP. View parent award on USAspending | N6523621D8007USAspending | $796,034 | Feb 6, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.