Federal Contractor Profile
Hightower Construction CO INC
$60M obligated·56 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 68 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS26FPFB00053 | 236220 | BUILDING 65 CHILLER | $293K |
| Mar 26, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS26FPFB00051 | 236220 | REPAIR DUCTWORK FOR AHU 1 AND AHU 2 IN INDOOR RANGE-BLDG. 64. | $242K |
| Mar 24, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS26FPFB00049 | 236220 | REPLACE BOILER IN DORM 39 | $216K |
| Mar 12, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00135 | 236220 | REPLACE CHILLER AT B64 INDOOR RANGE | $21K |
| Mar 3, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS26FPFB00045 | 236220 | REPLACE EXISTING SEWER LINE AT BLDG. 43 | $52K |
| Feb 9, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00160 | 236220 | REPLACE BLDG. 59 BOILER DUE TO BEING NON-REPAIRABLE | $6K |
| Jan 26, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS26FPFB00025 | 236220 | NEVO PODS TO DRIVER TRAINING REPLICATION SITE A TO MEET SURGE DRIVER TRAINING NEEDS OF FLETC AND PARTNER LAW ENFORCEMENT AGENCIES. HAVE FOG LINES (WHITE) AND CENTER LINES (YELLOW) PAINTED ON DRIVING RANGE FOR FLETC EVOC-LEODS PROGRAM | $15K |
| Dec 11, 2025 | Department of DefenseFA4418 628 CONS PK | FA441826F0024 | 236220 | THE WORK INCLUDES REPAIR OF THE LIGHTNING PROTECTION SYSTEM AND GROUND RODS, REPAIR OF THE ELECTRICAL SYSTEM BELOW DECK, AND REPLACEMENT OF THE TOWER LIGHTING ON WHARF ALPHA AND INCIDENTAL RELATED WORK. | $1.9M |
| Sep 30, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00160 | 236220 | REPLACE BLDG. 59 BOILER DUE TO BEING NON-REPAIRABLE | $175K |
| Sep 28, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00156 | 236220 | REPLACE SINGLE CHILLER WATER PLANT SYSTEM WITH A DUAL CHILL WATER PLANT SYSTEM IN DORM 39 | $1.7M |
| Sep 24, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0125 | 236220 | SEE SPECIFICATIONS FOR REQUIRED WORK. | $1.6M |
| Sep 10, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00140 | 236220 | WATER AND SEWER SERVICES TO BS 49 ARMORY | $39K |
| Sep 10, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00141 | 236220 | REPLACE FIRE ALARM PANEL AND DEVICES AT INDOOR FIRING RANGE. | $45K |
| Sep 8, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00138 | 236220 | CONSTRUCT SHOOTING STRUCTURES, CHAIN LINK FENCE, GATES AND OTHER VARIOUS TRAINING STRUCTURES INSIDE FLETC CHARLETON REPLICATIONS SITE A SCENARIO BASED TRAINING AREAS | $237K |
| Sep 2, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00135 | 236220 | REPLACE CHILLER AT B64 INDOOR RANGE | $370K |
| Jun 25, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825C0005 | 237310 | MILLING AND OVERLAY OF ASPHALT PAVEMENTS AT 9 AIRCRAFT PARKING SPACES ON THE JOINT BASE CHARLESTON AIRCRAFT PARKING RAMP. THE WORK INCLUDES NEW PAVEMENT MARKINGS, JOINT RESEAL, MISCELLANEOUS CONCRETE REPAIRS AND INCIDENTAL RELATED WORK. | $2.5M |
| May 7, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00077 | 236220 | REPLACE ELECTRICAL FEED LINES TO BLDG. 16. | $60K |
| Apr 29, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824F0079 | 236220 | CONSTRUCT LATRINE POST 7 FOPR DKFX 1134603SEE FINAL SPECIFICATIONS IN SECTION J | $19K |
| Mar 11, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00110 | 236220 | RENOVATE OFFICE AND RESTROOM IN BUILDING 53 | $41K |
| Feb 3, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824F0079 | 236220 | CONSTRUCT LATRINE POST 7 FOPR DKFX 1134603SEE FINAL SPECIFICATIONS IN SECTION J | $40K |
| Dec 11, 2024 | Department of DefenseFA4418 628 CONS PK | FA441823F0117 | 236220 | MACC TO B2190/B2194/B2196 CONSTRUCT MUNITIONS FACILITIES | $17K |
| Dec 9, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00023 | 236220 | REPLACE GREASE TRAPS AT BUILDING 43. | $165K |
| Sep 26, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00127 | 236220 | PROCURE AND INSTALL 2 MODULAR MAT ROOMS, 1 MOBILE HOME AND INSTALL FLOOR/WALL MATS IN BUILDING 202, ROOMS 216 & 217. | $1.2M |
| Sep 24, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00126 | 236220 | B 61, ROOM 121 MOLD REMEDIATION AND RENOVATION | $10K |
| Sep 24, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00126 | 236220 | B 61, ROOM 121 MOLD REMEDIATION AND RENOVATION | $33K |
| Sep 24, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F3043 | 236220 | WINDY HILL PARALOFT REPAIRS | $1.5M |
| Sep 5, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00116 | 236220 | SECOND FLOOR OF BUILDINGS 202 & 686 NEED TO BE CONSTRUCTED TO RESEMBLE THAT OF A RESIDENCE TO ACCOMMODATE ADDITIONAL SCENARIO-BASED TRAINING CLASSES. | $89K |
| Aug 29, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00110 | 236220 | RENOVATE OFFICE AND RESTROOM IN BUILDING 53 | $85K |
| Aug 13, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00099 | 236220 | RENOVATE MEN'S RESTROOM 327 & THE STAIRWELL ADJACENT TO THE SNACK BAR IN BUILDING 61. | $176K |
| Jun 27, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0079 | 236220 | CONSTRUCT LATRINE POST 7 FOPR DKFX 1134603SEE FINAL SPECIFICATIONS IN SECTION J | $497K |
| Jun 24, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0052 | 236220 | REPAIR DKGV 1083396 REPAIR OVERHEAD ELECTRICAL FOSTER CREEK FEEDERSEE FINAL SPECIFICATIONS IN SECTION J ATTACHMENTS. | $4.4M |
| Jun 5, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00074 | 236220 | WATER/SEWER HOOK UP. | $20K |
| Mar 15, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00039 | 236220 | FUNDING FOR ELECTRICAL SERVICE AND INSTALLATION OF UNDERGROUND CONDUCT FOR FUTURE COMMUNICATIONS. | $76K |
| Mar 13, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824C0006 | 237310 | REPAIR AIRFIELD PARKING RAMP PHASE II | $4.3M |
| Dec 21, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00138 | 236220 | DESIGN AND RENOVATE THE CURRENT SBTA AT JOINT BASE CHARLESTON INTO AN OPERATIONAL TACTICAL TRAINING AREA IAW SOW DATED AUGUST 28, 2023 AND PROPOSAL DATED SEPTEMBER 15, 2023. | $62K |
| Sep 18, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00138 | 236220 | DESIGN AND RENOVATE THE CURRENT SBTA AT JOINT BASE CHARLESTON INTO AN OPERATIONAL TACTICAL TRAINING AREA IAW SOW DATED AUGUST 28, 2023 AND PROPOSAL DATED SEPTEMBER 15, 2023. | $531K |
| Sep 12, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00136 | 236220 | BLDG. 16 ENGINEERING ASSESSMENT IAW SOW DATED AUGUST 30, 2023 AND PROPOSAL DATED SEPTEMBER 7, 2023. | $30K |
| Sep 12, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00135 | 236220 | REPLACE OLD USCG ARMORY IAW SOW DATED MAY 24, 2023 AND PROPOSAL DATED SEPTEMBER 7, 2023 | $50K |
| Aug 31, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00129 | 236220 | REPLACING FOUR (4) EACH OLD WATER FOUNTAINS IN BUILDING 61. | $13K |
| Aug 24, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823F0117 | 236220 | MACC TO B2190/B2194/B2196 CONSTRUCT MUNITIONS FACILITIES | $6.5M |
| Aug 9, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS22FPFB00051 | 236220 | BUILDING NS7 RENOVATION | $14K |
| Jul 20, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00101 | 236220 | RENOVATE AUDITORIUM IN BLDG. 61 IAW SOW DATED JUNE 21, 2023. | $488K |
| Jul 19, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00100 | 236220 | RENOVATE BATHROOM (RM 325) IN BLDG. 61 IAW SOW DATED JULY 6, 2023. | $100K |
| Jul 6, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00088 | 236220 | THIS PROJECT CONSISTS OF MILLING AND REPAVING THE ASPHALT PARKING LOT BEHIND BUILDING 39 TO INCLUDE, BUT NOT LIMITED TO, STRIPING, A STAMPED WALKWAY, HANDICAP SIDEWALK, CROSSWALK, AND CONDUIT INSTALLATION FOR LIGHTING AND FUTURE ELECTRIC VEHICLE CHAR | $545K |
| May 17, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00072 | 236220 | RENOVATE ROOM 258, NEAR MEN'S RESTROOM ON THE SOUTHWEST END OF 2ND FLOOR TO CREATE A NEW LADIES RESTROOM WITH SITTING ROOM. | $10K |
| May 17, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS23FPFB00072 | 236220 | RENOVATE ROOM 258, NEAR MEN'S RESTROOM ON THE SOUTHWEST END OF 2ND FLOOR TO CREATE A NEW LADIES RESTROOM WITH SITTING ROOM. | $86K |
| May 10, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823F0057 | 236220 | JOINT BASE CHARLESTON MULTIPLE AWARD CONSTRUCTION CONTRACT PRE-PERFORMANCE CONFERENCE. | $2K |
| May 9, 2023 | Department of DefenseFA4418 628 CONS PK | FA441822C0004 | 236220 | REPAIR MAINTENANCE HANGAR, BLDG. 700 | $51K |
| Sep 29, 2022 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS22FPFB00091 | 236220 | SEVERAL ROOMS ON THE THIRD FLOOR ARE BEING COMBINED AND RENOVATED TO CREATE ONE LARGE 48 STUDENT CLASSROOM, WITH A FOLD-AWAY PARTITION WALL SYSTEM INSTALLED TO ALLOW THE ROOM TO BE DIVIDED INTO TWO SMALLER CLASSROOMS AS NEEDED IAW SOW DATED 9/09/202 | $381K |
| Sep 29, 2022 | Department of DefenseFA4418 628 CONS PK | FA441822C0004 | 236220 | REPAIR MAINTENANCE HANGAR, BLDG. 700 | $145K |
Get Alerted Before Hightower Construction CO INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free