Federal Contractor Profile
Harbor Services, INC
Federal contracting record: $119M obligated across 110 awards from 3 agencies, FY 2016–2026.
$119M
Total Obligated
110
Award Records
3
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
JH52YFL71EA3
CAGE Code
57YY6
Address
474 WANDO PARK BLVD STE 103, MOUNT PLEASANT, SC, 294648143
First Federal Award
Oct 26, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Veterans Affairs$113M
94.9% of total obligations
- Department of Defense$5.1M
4.3% of total obligations
- Department of State$938K
0.8% of total obligations
Top NAICS Activity
- $113M
- $5.6M
- $115K
- $96K
- $86K
- $72K
- $29K
- $15K
- $2K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Veterans AffairsPCAC (36C776) | 236220 | RENOVATE D-WING BASEMENT FOR DENTAL - FAYETTEVILLE VAMC | $175K |
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION | $25K |
| Aug 12, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 236220 | RENOVATE 4B FOR MEDICAL CENTER SUPPORT STAFF | $924K |
| Aug 10, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 236220 | RENOVATE 4A FOR NURSING ADMINISTRATION AND EDUCATION | $718K |
| Jul 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION | $19K |
| Jun 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | PROJECT 534-24-902 TEMPORARY COMPOUNDING AREA | $260K |
| Jun 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238160 | REPAIR ROOF | $5.6M |
| Jun 3, 2026 | Department of DefenseFA4830 23 CONS CC | 236220 | DIRECTIONAL BORING BUILDING 609 | $35K |
| May 28, 2026 | Department of DefenseFA4830 23 CONS CC | 236220 | BUILDING 454 - REPLACE AIR HANDLING UNIT | $115K |
| May 27, 2026 | Department of Veterans AffairsPCAC (36C776) | 236220 | TO COMPLETE THE RENOVATION CONSTRUCTION PROJECT AT THE COLUMBIA VA MEDICAL CENTER FOR THE EHRM TRAINING AND ADMIN SPACE IN BUILDING B3. THE PERIOD OF PERFORMANCE IS 300 CALENDAR DAYS AT THE NOTICE TO PROCEED (NTP). | $2.3M |
| May 27, 2026 | 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 | $2K |
| May 18, 2026 | Department of DefenseFA4830 23 CONS CC | 236220 | AVON PARK BUILDING 28 REPLACE FIRE PUMPS. COMPLETE ALL WORK IAW WITH APPLICABLE SOW DATED APRIL 28, 2026. THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT AND MATERIALS TO ACCOMPLISH THE REQUIREMENT. | $83K |
| May 7, 2026 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THE TASK ORDER IS TO: 1 DEMOLISH THE EXISTING WASH RACK SUPPORT OFFICE, B760 COMPLETE ALL WORK IAW APPLICABLE SOW DATED 30 MARCH 2026 | $70K |
| May 7, 2026 | Department of DefenseFA4830 23 CONS CC | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMOLISH HUNT HQ CABIN AT B600 AVON PARK COMPLETE ALL WORK IAW APPLICABLE SOW DATED 06 APRIL 2026 | $92K |
| May 4, 2026 | Department of DefenseFA4830 23 CONS CC | 236220 | BUILDING 932 - MINOR INTERIOR RENOVATION | $17K |
| May 1, 2026 | Department of DefenseFA4830 23 CONS CC | 236220 | MOODY BUILDING 550/553 DORM LIGHTING UPGRADE | $241K |
| 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 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 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: 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 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 30, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES | $260K |
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