Federal Contractor Profile
Harbor Services, INC
Federal contracting record: $109M obligated across 100 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
JH52YFL71EA3
CAGE Code
57YY6
Parent Organization
Harbor Services, INC
Address
474 WANDO PARK BLVD STE 103, MOUNT PLEASANT, SC, 294648143
First Federal Award
Oct 26, 2015
Most Recent Award
Apr 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $103M
Department of Veterans Affairs
95.1% of total obligations
- $4.5M
Department of Defense
4.1% of total obligations
- $894K
Department of State
0.8% of total obligations
Top NAICS Activity
- $108M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
93 awards
- $115K
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
1 awards
- $96K
238350
FINISH CARPENTRY CONTRACTORS
1 awards
- $86K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
1 awards
- $72K
561210
FACILITIES SUPPORT SERVICES
1 awards
- $29K
238320
PAINTING AND WALL COVERING CONTRACTORS
1 awards
- $15K
238120
STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS
1 awards
- $2K
541330
ENGINEERING SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 19, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 236220 | RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | $555K |
| Jan 22, 2026 | Department of DefenseFA4830 23 CONS CC | 236220 | DEMO (14), CONSTRUCT (9) PICNIC SHELTERS, GRASSY POND. THE REQUIREMENT SHALL BE COMPLETED IAW SOW DATED 22 MAY 25. CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, MATERIAL TO ACCOMPLISH THE REQUIREMENT QSEU 25-0112, 0119-0125, 0131-0134 | $11K |
| Dec 22, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE WEATHERSTRIPPING AROUND DOOR FRAME2. REPLACE FLOORING ALL WORK SHALL BE ACCOMPLISHED AT B326 IAW SOW DATED 11 JUNE 2024. | $13K |
| Oct 29, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 236220 | RENOVATE BLDG 15 2ND FLOOR | $2.9M |
| Sep 30, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES | $260K |
| Sep 30, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE CHILLER AND PIPE AT B105. ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW DATED JUNE 7, 2025. | $69K |
| Sep 30, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE THE EXISTING DRAIN SYSTEM 2. STRIP AND REPAINT POOL AND LOCKER ROOM FLOORS ALL WORK SHOULD BE ACCOMPLISHED IAW SOW AT MOODY AFB. | $52K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION | $894K |
| Sep 30, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: FURNISH AND INSTALL NEW SAFETY SWITCH FOR BEAD BREAKER. FURNISH AND INSTALL NEW SAFETY SWITCH FOR WHEEL WASHER. ALL WORK SHOULD BE ACCOMPLISHED IAW SOW DATED 25 SEPTEMBER 2025 AT MOODY AFB. | $26K |
| Sep 29, 2025 | Department of DefenseFA4830 23 CONS CC | 238320 | INSTALL WALLPAPER IN B105 | $29K |
| Sep 25, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | REPAIR ROOF LEAKS AND DAMAGE, STORM HELENE, BUILDING 657 | $230K |
| Sep 22, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE CHILLER AND PIPE AT B105. ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW DATED JUNE 7, 2025. | $28K |
| Sep 19, 2025 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | SDVOSB DB/DBB IDC MINIMUM GUARANTEE $3,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $3K |
| Sep 15, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO PAVILIONS ONE, TWO AND THREE. 2. REPLACE PAVILION ONE 3. INSTALL A QUAZITE UNDERGROUND ENCLOSURE AT EACH PAVILION SITE FOR ELECTRICAL CABLES. | $80K |
| Sep 10, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE THE REQUIREMENT OF QSEU 22-0812, BY RENOVATING THE MALE AND FEMALE RESTROOMS AT MOODY AFB BUILDING 1532 IN ACCORDANCE WITH SOW DATED 15 MAY 2024. | $3K |
| Sep 2, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE THE SIDING AND TRIM AT B20-23 AND B20510 ALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 6 AUGUST 2025. | $157K |
| Sep 2, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $59K |
| Sep 2, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE ROOFING, SIDING, TRIM AND DOORS AT GRASSY POND ROUNDHOUSE B20507 ALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 6 AUGUST 2025 | $38K |
| Sep 2, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE STAIRS AND BOARDWALK AT GRASSY PONDS ALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 7 AUGUST 2025 | $29K |
| Aug 21, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REMOVE AND REPLACE B721 DX HVAC UNIT ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW 12 JUNE 2025 | $243K |
| Aug 12, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | DEMO (14), CONSTRUCT (9) PICNIC SHELTERS, GRASSY POND. THE REQUIREMENT SHALL BE COMPLETED IAW SOW DATED 22 MAY 25. CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, MATERIAL TO ACCOMPLISH THE REQUIREMENT QSEU 25-0112, 0119-0125, 0131-0134 | $389K |
| Jul 31, 2025 | Department of Veterans AffairsPCAC (36C776) | 236220 | RENOVATE D-WING BASEMENT FOR DENTAL - FAYETTEVILLE VAMC | $424K |
| Jul 30, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 236220 | RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | $66K |
| Jul 30, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 236220 | RENOVATE 4A FOR NURSING ADMINISTRATION AND EDUCATION | $332K |
| Jul 29, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 236220 | RENOVATE 4B FOR MEDICAL CENTER SUPPORT STAFF | $351K |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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