Federal Contractor Profile
Harbor Services, INC
$119M obligated·110 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 211 funded award actions, most recent first.
- Contracts with positive obligations
- 110
- Funded award actions shown
- 211
- Obligations shown
- $119M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0473 | 236220 | CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION | $25K |
| Aug 12, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0010 | 236220 | RENOVATE 4B FOR MEDICAL CENTER SUPPORT STAFF | $924K |
| Aug 10, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0013 | 236220 | RENOVATE 4A FOR NURSING ADMINISTRATION AND EDUCATION | $718K |
| Jul 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0473 | 236220 | CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION | $19K |
| Jun 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726C0037 | 238160 | REPAIR ROOF | $5.6M |
| Jun 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726C0049 | 236220 | PROJECT 534-24-902 TEMPORARY COMPOUNDING AREA | $260K |
| May 28, 2026 | Department of DefenseFA4830 23 CONS CC | FA483026F0024 | 236220 | BUILDING 454 - REPLACE AIR HANDLING UNIT | $115K |
| May 27, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0131 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $2K |
| May 27, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626C0054 | 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 18, 2026 | Department of DefenseFA4830 23 CONS CC | FA483026F0019 | 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 | FA483026F0017 | 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 7, 2026 | Department of DefenseFA4830 23 CONS CC | FA483026F0018 | 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 4, 2026 | Department of DefenseFA4830 23 CONS CC | FA483026F0015 | 236220 | BUILDING 932 - MINOR INTERIOR RENOVATION | $17K |
| May 1, 2026 | Department of DefenseFA4830 23 CONS CC | FA483026F0016 | 236220 | MOODY BUILDING 550/553 DORM LIGHTING UPGRADE | $241K |
| Mar 19, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0058 | 236220 | RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | $555K |
| Jan 22, 2026 | Department of DefenseFA4830 23 CONS CC | FA483025F0036 | 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 | FA483024F0088 | 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) | 36C24626C0013 | 236220 | RENOVATE BLDG 15 2ND FLOOR | $2.9M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0473 | 236220 | CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION | $894K |
| Sep 30, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0619 | 236220 | PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES | $260K |
| Sep 30, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0032 | 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 | FA483025F0066 | 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 DefenseFA4830 23 CONS CC | FA483025F0067 | 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 29, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0093 | 238320 | INSTALL WALLPAPER IN B105 | $29K |
| Sep 25, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0060 | 236220 | REPAIR ROOF LEAKS AND DAMAGE, STORM HELENE, BUILDING 657 | $230K |
| Sep 22, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0032 | 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 | W912HP25FA165 | 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 | FA483025F0051 | 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 | FA483024F0050 | 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 Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0131 | 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 | FA483025F0034 | 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 DefenseFA4830 23 CONS CC | FA483025F0039 | 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 |
| Sep 2, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0040 | 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 |
| Aug 21, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0042 | 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 | FA483025F0036 | 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) | 36E77619C0082 | 236220 | RENOVATE D-WING BASEMENT FOR DENTAL - FAYETTEVILLE VAMC | $424K |
| Jul 30, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0058 | 236220 | RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | $66K |
| Jul 30, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0013 | 236220 | RENOVATE 4A FOR NURSING ADMINISTRATION AND EDUCATION | $332K |
| Jul 29, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0010 | 236220 | RENOVATE 4B FOR MEDICAL CENTER SUPPORT STAFF | $351K |
| Jul 7, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0032 | 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. | $231K |
| Jun 23, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0058 | 236220 | RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | $95K |
| May 13, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0013 | 236220 | RENOVATE 4A FOR NURSING ADMINISTRATION AND EDUCATION | $39K |
| May 5, 2025 | Department of DefenseFA4830 23 CONS CC | FA483024F0087 | 236220 | PROVIDE A NEW MOTOROLA MODEL SHELTER, NEW COMMUNICATION TOWER AND FOUNDATION, NEW SITE GROUNDING SYSTEM, NEW ELECTRICAL SERVICE, GENERATOR WORK, AND COMMUNICATION DUCT BANKS. EXISTING LMR SYSTEM WILL REMAIN IN PLACE AND ACTIVE DURING THE PROJECT. | $21K |
| May 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0058 | 236220 | RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | $10K |
| Apr 15, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725C0055 | 236220 | MAG DOORS AND SECURITY | $408K |
| Mar 31, 2025 | Department of DefenseFA4830 23 CONS CC | FA483024F0028 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR DAMAGE TO REPLACE CARPET/WALLS FIRE STATION AT BUILDING 621 ON MOODY AFB. THE REQUIREMENT SHALL BE COMPLETED IAW THE SOW. | $2K |
| Mar 31, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0014 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO EXISTING CONCRETE PAD2. PREP AND POUR NEW CONCRETE PAD 3. CONSTRUCT NEW PICNIC SHELTER4. INSTALL NEW PICNIC GRILL 5. REPLACE TURFALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOWS DATED 07 MARCH 25. | $97K |
| Jan 14, 2025 | Department of Veterans AffairsPCAC (36C776) | 36E77619C0082 | 236220 | RENOVATE D-WING BASEMENT FOR DENTAL - FAYETTEVILLE VAMC | $817K |
| Dec 31, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0024 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR CARPET/SHEETROCK AT B718 MOODY AFB. THE REQUIREMENT SHALL BE COMPLETED IAW THE SOW. | $31K |
| Sep 29, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0092 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO B153 LATRINE2. RENOVATE B460 LATRINE. ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW 3 SEPTEMBER 2024. | $105K |
Get Alerted Before Harbor Services, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free