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ANNA LISA LUNA CONSTRUCTION, INC.
Doing business as ANNA LISA LUNA CONSTRUCTION INC
OJAI, CA, 93023
UnclaimedClaim this profile (free)
Small BusinessEDWOSBWOSBMinority Owned
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | WRMACC SEED POOL 2, REPAIR TAXIWAY PHASE 1 | 80AFRC26DA004USAspending | $8,999,254 | Sep 17, 2026 | Jul 15, 2026 – Mar 12, 2028 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPAIR OF CENTER WIDE ELECTRICAL SYSTEMS | 80AFRC19D0016USAspending | $3,560,431 | Jul 27, 2026 | Jun 4, 2025 – Apr 30, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPAIR OF CENTER WIDE SEWER SYSTEMS | 80AFRC19D0016USAspending | $6,227,318 | Jul 8, 2026 | Jun 12, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE ARMANENT AIR HANDLERS B710 | 80AFRC19D0016USAspending | $3,317,830 | May 13, 2026 | May 13, 2026 – Jun 23, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR THE HVAC SYSTEM AND ELECTRICAL B1210 AND B1207 | 80AFRC19D0016USAspending | $3,472,669 | May 4, 2026 | May 4, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Air Force | FY26 FSPM25SP038 MC MUNITIONS 80 IGLOO B673 | 80AFRC19D0016USAspending | $5,352,861 | May 1, 2026 | May 1, 2026 – Oct 26, 2027 |
| Prime | Department of Defense Department of the Army | MUNITIONS IGLOO WEST, EDWARDS AFB, CA | — | $5,595,139 | Apr 24, 2026 | Jul 31, 2023 – Aug 28, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | B4840 MINOR CONSTRUCTION | 80AFRC19D0016USAspending | $1,591,171 | Apr 14, 2026 | Sep 25, 2024 – May 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC BUILDING 1600 | 80AFRC19D0016USAspending | $2,493,871 | Apr 3, 2026 | Apr 3, 2026 – May 10, 2027 |
| Prime | Department of Defense Department of the Army | MARCH ARB NEW GENERATORS B601 B2313 | W912PL22D0013USAspending | $862,298 | Mar 10, 2026 | Sep 28, 2024 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE TRAINER FACILITY 20022 | W912PL21D0014USAspending | $605,451 | Dec 29, 2025 | Sep 20, 2024 – Apr 5, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT MUNITIONS IGLOOS B672 AND B734 - 183511 | 80AFRC19D0016USAspending | $10,969,844 | Sep 19, 2025 | Sep 19, 2025 – Nov 3, 2026 |
| Prime | Department of Defense Department of the Air Force | MC SITE SUPPORT FOR RELOCATABLE MASS PROPERTIES FACILITY AFSEO | 80AFRC19D0016USAspending | $2,015,245 | Sep 9, 2025 | Sep 25, 2023 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Air Force | MINOR CONSTRUCTION OF MUNITIONS IGLOO B671 | 80AFRC19D0016USAspending | $5,541,394 | Jul 7, 2025 | May 9, 2024 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Air Force | MUNITIONS IGLOOS AND MAINTENANCE & INSPECTION FACILITY B732 | 80AFRC19D0016USAspending | $5,940,725 | Apr 16, 2025 | Jul 7, 2022 – May 14, 2025 |
| Prime | Department of Defense Department of the Air Force | MUNITIONS IGLOOS AND MAINTENANCE & INSPECTION FACILITY (B731) | 80AFRC19D0016USAspending | $5,916,063 | Feb 27, 2025 | Sep 28, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | MUNITIONS AND IGLOO CONSTRUCTION | 80AFRC19D0016USAspending | $12,749,114 | Feb 4, 2025 | Sep 29, 2023 – Oct 25, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | HANGAR WORKSTATION AND MEZZANINE RENOVATION | 80AFRC19D0016USAspending | $613,823 | Jan 7, 2025 | Sep 25, 2024 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO FUND OPTION 4 | N6945020D0015USAspending | $280,666 | Jun 11, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | CASTELLATED BEAMS, NUMBER D649 DIV 1, MITIGATE RISK TO CASTELLATED BEAM SYSTEM BRIDGE CRANE | 80AFRC19D0016USAspending | $1,090,374 | Mar 26, 2024 | Jul 5, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR TAIL DOOR B1830 | 80AFRC19D0016USAspending | $1,816,253 | Feb 14, 2024 | Feb 16, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FSH GREASE TRAP SERVICES | FA301619DA014USAspending | $392,118 | Oct 1, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR OPTION PERIOD 4 (10/1/22 - 9/30/23) | N6247818D2467USAspending | $836,622 | Aug 3, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | FUND OPT 3/YEAR 4 | N6945020D0015USAspending | $294,641 | Jul 24, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | B649 RPR HAZMAT WAREHOUSE | W912PL21D0020USAspending | $2,113,717 | Jun 16, 2023 | Sep 30, 2021 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Army | MUNITION STORAGE IGLOOS B669 EDWARDS AFB, CA | — | $3,521,063 | Apr 21, 2023 | Sep 17, 2020 – Jan 13, 2023 |
| Prime | Department of Defense Department of the Air Force | OIL/WATER SEPARATOR SERVICE (SCHEDULED) | — | $414,655 | Apr 3, 2023 | Nov 27, 2017 – Jan 26, 2023 |
| Prime | Department of Defense Department of the Army | ANAVERDE DRAINAGE & CONCRETE RPRS | W912PL19D0036USAspending | $527,864 | Feb 9, 2023 | Sep 27, 2022 – Apr 25, 2023 |
| Prime | Department of Defense Department of the Army | B1030 RM 103 UPGRADES | W912PL22D0013USAspending | $1,043,479 | Jan 12, 2023 | Apr 26, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Air Force | FSH GREASE TRAP SERVICES | FA301619DA014USAspending | $385,150 | Oct 1, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | RPR FIRE SUPPRESSION HANGAR B1830 | 80AFRC19D0016USAspending | $2,311,753 | Sep 30, 2022 | Jun 16, 2022 – Jul 13, 2023 |
| Prime | Department of Defense Department of the Army | RPR ELECTRICAL WIRING B6212 FT. IRWIN, CA | W912PL20D0058USAspending | $1,160,697 | Sep 1, 2022 | Sep 10, 2020 – Oct 27, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG 1322 | W912PL20D0058USAspending | $543,198 | Aug 18, 2022 | Aug 18, 2022 – Jun 14, 2023 |
| Prime | Department of Defense Department of the Army | RENOVATIONS OF VARIOUS BUILDINGS, PORT HUENEME, CA | W912PL21D0014USAspending | $1,247,163 | Jun 6, 2022 | Sep 30, 2021 – Sep 10, 2022 |
| Prime | Department of Defense Department of the Navy | FUND OPTION 2 (GREASE TRAPS) | N6945020D0015USAspending | $273,319 | Apr 19, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | N62478-18-D-2467 TASK ORDER N6247822F4005 OPTION PERIOD 3 FUNDING (01 OCTOBER 2021 - 30 SEPTEMBER 2022) | N6247818D2467USAspending | $796,687 | Jan 20, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPLACE PERIMETER FENCE AND GATES, HWY 94 CHECKPOINT, JAMUL, CA | 70B01C21G00000013USAspending | $559,246 | Jan 13, 2022 | Sep 3, 2021 – Mar 23, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR CHAMBER DOOR BLDG 1030 - EDWARDS | W912PL20D0019USAspending | $1,051,678 | Dec 10, 2021 | Sep 23, 2020 – Feb 4, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | B4801 REPLACE 2 EVAPORATIVE COOLING UNITS AND 1 A/C PACKAGE UNIT. B4806 REPLACE 3 EVAPORATIVE COOLING UNITS. B4823 REPLACE 4 EVAPORATIVE COOLING UNITS. B4832 REPLACE 3 EVAPORATIVE COOLING UNITS AND 10 SUSPENDED GAS HEATING UNITS. | 80AFRC19D0016USAspending | $2,377,770 | Nov 30, 2021 | Sep 24, 2020 – Apr 22, 2022 |
| Prime | Department of Defense Department of the Army | POCA IDIQ - G&A 12% | W912PL20D0027USAspending | $1,466,094 | Nov 10, 2021 | May 14, 2020 – May 27, 2021 |
| Prime | Department of Defense Department of the Army | CONSTRUCT MAIN LLIBRARY, FORT IRWIN, CA | — | $5,800,328 | Oct 25, 2021 | Jun 23, 2020 – Dec 12, 2021 |
| Prime | Department of Defense Department of the Air Force | GREASE TRAP SERVICES - FORT SAM HOUSTON | FA301619DA014USAspending | $378,192 | Oct 1, 2021 | Oct 1, 2021 – Sep 30, 2022 |
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
9 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 | ELECTRICAL SCOPE FOR PEMB SC21-029-006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: CA Parent award description: B1393 METAL BLDG View parent award on USAspending | W912PL21D0010USAspending | $147,762 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS22-01250 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $43,296 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS22-01250 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $153,124 | Feb 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01487 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $143,209 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-01140 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $99,778 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS22-01250 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $99,552 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS22-01140 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $158,121 | Jul 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS22-01026 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $62,954 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | FACILITY SUPPORT 208867 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: CA Parent award description: IGF::CL::IGF INSTALLATION SUPPORT SERVICES View parent award on USAspending | — | $205,714 | Oct 21, 2021 | — – — |
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
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-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.