Federal Contractor Profile
Harbor Services, INC
$119M obligated·110 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 24, 2024 | 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. | $640K |
| Sep 24, 2024 | 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. | $400K |
| Sep 19, 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. | $7K |
| Sep 6, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P1222 | 238220 | REPLACEMENT OF BOILER BLOWOFF TANK | $88K |
| Aug 27, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724C0081 | 236220 | AUDIOLOGY SECURITY BADGE ACCESS DOORS | $112K |
| Aug 19, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P1156 | 238350 | RESURFACING OF 3 NURSE STATIONS | $96K |
| Jul 30, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0064 | 236220 | REPAIR CABINS A, C AND J AT GRASSY POND. | $63K |
| Jul 30, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0066 | 236220 | REPAIR AND REFURBISH ROUNDHOUSE HVAC. | $35K |
| Jul 28, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0067 | 236220 | CONSTRUCT FENCING HIGHTOWER ROAD ANTITERRORISM AND FORCE PROTECTION | $561K |
| Jul 23, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0065 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO AND REPAIR THE LAKESIDE DECK AT GRASSY PONDALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 16 JUNE 2024 | $71K |
| Jun 26, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0025 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO: 1. COMPLETE REQUIREMENT QSEU 22-0100 (FORMALLY QSEU 22-0146)A. RECONFIGURE THE VESTIBULE IN BLDG. 646 ON MOODY AFB. ALL WORK SHALL BE IAW SOW DATED 29 MARCH 2024. | $14 |
| Jun 26, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0060 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE THE HVAC AT MOODY AFB BUILDING 7082. TIE INTO THE EXISTING EMCS. ALL WORK SHOULD BE ACCOMPLISHED IAW SOW DATED 19 JUNE 2024. | $77K |
| Jun 24, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0022 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE SIDING AND SOFFIT AT GRASSY POND ON MOODY AFB. THE REQUIREMENT SHALL BE COMPLETED IAW THE SOW. | $852 |
| Jun 24, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0059 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE QSEU 24-0135: 1. REPAINT MOODY AFB YOUTH CENTER GYM, B1804REQUIREMENT SHALL BE ACCOMPLISHED IAW SOW DATED 13 JUNE 2024. | $55K |
| Jun 17, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0055 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACING THE HVAC AND RENOVATING THE MALE AND FEMALE RESTROOMS AT MOODY AFB BUILDING 1806. ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW DATED 06 JUNE 2024. | $49K |
| Jun 13, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0011 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. BUILDING 966 | $24K |
| Jun 13, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0041 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. INSTALLATION OF NEW ELECTRICAL OUTLETS TO INDIVIDUAL EQUIPMENT LOCKERS IN B606, MOODY AFB.ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH SOW DATED 20 MAY 2024. | $31K |
| Jun 13, 2024 | 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. | $50K |
| Jun 13, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0051 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. UPGRADE ELECTRICAL SYSTEM IN BLDG. 807 ON MOODY AFB.2. INSTALL NEW VEHICLE LIFT THE CONTACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, AND MATERIAL TO ACCOMPLISH REQUIREMENT IAW SOW 7 JUNE 2024. | $30K |
| Jun 12, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0052 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: INSTALL DORM DIRECTORY SIGNS TO 13 BLDGS. LOCATED ON MOODY AFB BLDGS.: 580, 572, 573, 545, 546, 548, 549, 550, 553, 322, 323, 326 AND 324 REQUIREMENT SHALL BE ACCOMPLISHED IAW SOW DATED 3 JUNE 2024. | $13K |
| May 23, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0619 | 236220 | PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES | $106K |
| May 21, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0038 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO BLDG. 43 PICNIC SHELTER2 . CONSTRUCT NEW PICNIC SHELTER WEST OF BLDG. 43 ALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 29 MARCH 24. | $28K |
| May 14, 2024 | Department of Veterans AffairsPCAC (36C776) | 36E77619C0082 | 236220 | RENOVATE D-WING BASEMENT FOR DENTAL - FAYETTEVILLE VAMC | $178K |
| May 10, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0036 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE ASPR 15-0124, AVON PARK, FL, BLDG. 236: 1. REMOVE AND DEMO EXISTING GENERATOR2. FURNISH AND INSTALL NEW GENERATOR 3. REPLACE GENERATOR ENCLOSUREALL WORK SHALL BE IAW SOW DATED 24 APRIL 2024. | $158K |
| Apr 26, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0566 | 236220 | PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1 | $6.5M |
| Apr 24, 2024 | 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. | $65K |
| Apr 18, 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. | $80K |
| Apr 17, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0016 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR DAMAGE TO SIDEWALK AND STEPS NEAR B1301 ON MOODY AFB. THE REQUIREMENT SHALL BE COMPLETED IAW THE SOW. | $20K |
| Apr 16, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0025 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO: 1. COMPLETE REQUIREMENT QSEU 22-0100 (FORMALLY QSEU 22-0146)A. RECONFIGURE THE VESTIBULE IN BLDG. 646 ON MOODY AFB. ALL WORK SHALL BE IAW SOW DATED 29 MARCH 2024. | $12K |
| Apr 11, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0010 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR GRASSY POND CABINS | $11K |
| Apr 11, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0022 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE SIDING AND SOFFIT AT GRASSY POND ON MOODY AFB. THE REQUIREMENT SHALL BE COMPLETED IAW THE SOW. | $10K |
| Mar 29, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0240 | 236220 | THIS TASK ORDER AWARD IS ISSUED TO COMPLETE PROJECT 544-22-116 TO REPLACE ELECTRICAL PANELS AND BREAKERS AND TO CORRECT ELECTRICAL DEFICIENCIES | $5.1M |
| Mar 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0486 | 236220 | CATH LAB HVAC | $1K |
| Feb 27, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0102 | 236220 | LAMINAR FLOW DIFFUSERS | $15K |
| Feb 27, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0014 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. | $45K |
| Feb 21, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0012 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR SIX STORM IDALIA DAMAGE PROJECTS AT GRASSY POND. | $42K |
| Feb 15, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0193 | 236220 | IGF::OT::IGF - RENOVATE MENTAL HEALTH WARD, AUGUSTA GA | $209K |
| Feb 2, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0010 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR GRASSY POND CABINS | $21K |
| Feb 2, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0011 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. BUILDING 966 | $63K |
| Jan 23, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0010 | 236220 | RENOVATE 4B FOR MEDICAL CENTER SUPPORT STAFF | $185K |
| Jan 18, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0117 | 236220 | 544-23-128 REPAIR EAST CAMPUS WATER FEED | $234K |
| Dec 28, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0112 | 236220 | REPAIR EAST CAMPUS WATER FEED | $288K |
| Oct 30, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0102 | 236220 | LAMINAR FLOW DIFFUSERS | $113K |
| Oct 26, 2023 | Department of DefenseFA4830 23 CONS CC | FA483024F0003 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) TASK ORDER MINIMUM REQUIREMENT | $2K |
| Oct 5, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0082 | 236220 | RENOVATE D-WING BASEMENT FOR DENTAL - FAYETTEVILLE VAMC | $183K |
| Sep 6, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0648 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $258K |
| Aug 29, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0058 | 236220 | RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | $4.4M |
| Aug 28, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0567 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $1.8M |
| Aug 24, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0619 | 236220 | PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES | $5.6M |
| Jul 18, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0486 | 236220 | CATH LAB HVAC | $4K |
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