AwardTape · Defense awards · Anna Lisa Luna Construction, Inc
Anna Lisa Luna Construction, Inc: $34.7M in DoD and DHS awards
Anna Lisa Luna Construction, Inc holds 24 DoD and DHS prime awards with $34.7M obligated Oct 1, 2023 to May 13, 2026. Largest category: Real property maintenance and repair at $32.6M; largest buyer: Department of the Air Force at $32.6M.
| Obligated FY2024+ | $34.7M |
|---|---|
| Awards | 24 |
| FY2024 | $7.0M |
| FY2025 | $13.0M |
| FY2026 to date | $14.7M |
| Lifetime obligated on these awards | $67.9M |
| Parent company (as reported) | Anna Lisa Luna Construction, Inc |
| First and latest action | Oct 1, 2023 · May 13, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $32.6M | 13 awards | 94% |
| 2 | New construction | $1.1M | 2 awards | 3.2% |
| 3 | Housekeeping and base services | $926K | 8 awards | 2.7% |
| 4 | Hardware and abrasives | $39K | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $32.6M | 15 awards | 94% |
| 2 | Department of the Army | $1.7M | 3 awards | 5.0% |
| 3 | Department of the Navy | $431K | 6 awards | 1.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA930125F0214 delivery order | $11.0M | Construct munitions igloos b672 and b734 - 183511 | Air Force | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA930124F0082 delivery order | $5.5M | Minor construction of munitions igloo b671 | Air Force | Real property maintenance and repair | Jul 7, 2025 DoD 90d |
| FA930126F0105 delivery order | $5.4M | Fy26 fspm25sp038 mc munitions 80 igloo b673 | Air Force | Real property maintenance and repair | May 1, 2026 DoD 90d |
| FA930126F0114 delivery order | $3.5M | Repair the hvac system and electrical b1210 and b1207 | Air Force | Real property maintenance and repair | May 4, 2026 DoD 90d |
| FA930126F0118 delivery order | $3.3M | Replace armanent air handlers b710 | Air Force | Real property maintenance and repair | May 13, 2026 DoD 90d |
| FA930126F0094 delivery order | $2.5M | Repair hvac building 1600 | Air Force | Real property maintenance and repair | Apr 3, 2026 DoD 90d |
| W912PL24F0090 delivery order | $862K | March arb new generators b601 b2313 | Army | New construction | Mar 10, 2026 DoD 90d |
| W912PL24F0075 delivery order | $605K | Repair fire trainer facility 20022 | Army | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| FA930123F0255 delivery order | $479K | Munitions and igloo construction | Air Force | Real property maintenance and repair | Feb 4, 2025 DoD 90d |
| FA301624F0011 delivery order | $392K | Fsh grease trap services | Air Force | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| N6945024F0337 delivery order | $281K | Task order to fund option 4 | Navy | Housekeeping and base services | Jun 11, 2024 DoD 90d |
| W912PL23C0011 definitive contract | $265K | Munitions igloo west, edwards afb, ca | Army | New construction | Apr 24, 2026 DoD 90d |
| FA930122F0166 delivery order | $237K | Munitions igloos and maintenance & inspection facility b732 | Air Force | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| N6945025F0313 delivery order | $148K | Fund six-month option | Navy | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| FA930123F0262 delivery order | $116K | Mc site support for relocatable mass properties facility afseo | Air Force | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| FA301625F0013 delivery order | $108K | Fsh grease trap | Air Force | Housekeeping and base services | Dec 12, 2024 DoD 90d |
| FA930126FG031 delivery order | $39K | Nails, machine keys, and pins | Air Force | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| FA930121F0154 delivery order | $34K | Munitions igloos and maintenance & inspection facility (b731) | Air Force | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| FA930123F0058 delivery order | $24K | Repair hangar tail door b1830 | Air Force | Real property maintenance and repair | Feb 14, 2024 DoD 90d |
| N6945024F0247 delivery order | $5.1K | B-2606 dfac galley | Navy | Real property maintenance and repair | Mar 29, 2024 DoD 90d |
| FA301619DA014 IDIQ contract | $0 | Grease and grit trap, sewage holding tank and oil/water separator maintenance | Air Force | Housekeeping and base services | Dec 10, 2024 DoD 90d |
| N6247823F4249 delivery order | $0 | Dd4/outfall 1 storm drain cleaning sr 22734619 | Navy | Housekeeping and base services | Apr 26, 2024 DoD 90d |
| N6945020D0015 IDIQ contract | $0 | Ffp/idiq maint services, ms gulf coast area of responsibility | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| N6945018P7618 purchase order | -$3.2K | Igf::ot::igf = other functions grease collection base year | Navy | Housekeeping and base services | Jul 9, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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