Federal Contractor Profile
Hightower Construction CO INC
$62M obligated·80 awards·3 agencies·3 NAICS
Federal Contracts
Showing award actions 51–92 of 92 funded award actions, most recent first.
- Contracts with positive obligations
- 80
- Funded award actions shown
- 92
- Obligations shown
- $62M
- 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 September 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 12, 2023 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB23M3989 | 115310 | HIGHTOWER CONSTRUCTION INC ORWIF230327 E38 | $182K |
| Aug 9, 2023 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS22FPFB00051 | 236220 | BUILDING NS7 RENOVATION | $14K |
| Aug 7, 2023 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB23M1323 | 115310 | HIGHTOWER CONSTRUCTION INC ORWIF230266 E348 | $14K |
| Jul 21, 2023 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB23M0851 | 115310 | HIGHTOWER CONSTRUCTION INC ORRSF000209 E-141 | $51K |
| 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. | $86K |
| 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 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 |
| Oct 16, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB23M0265 | 115310 | HIGHTOWER CONSTRUCTION INC. WA-GPF-001028 E-26 | $44K |
| 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 |
| Sep 17, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M3795 | 115310 | HIGHTOWER CONSTRUCTION INC. WA-GPF-001028 E-26 | $72K |
| Sep 17, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M3869 | 115310 | HIGHTOWER CONSTRUCTION INC. WA-GPF-001028 E-26 | $67K |
| Aug 26, 2022 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS22FPFB00072 | 236220 | INSTALL ONE (1) LEVEL II ELECTRIC VEHICLE CHARGING STATION IN PARKING LOT BEHIND BUILDING 1 IAW SOW DATED AUGUST 8, 2022. PERIOD OF PERFORMANCE: 60 DAYS AFTER ISSUANCE OF NTP. UEI:ZZT7V6DK4NK2 | $19K |
| Aug 17, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M1566 | 115310 | HIGHTOWER CONSTRUCTION INC. OR-WIF-220180 E-267 | $72K |
| Aug 7, 2022 | Department of AgricultureUSDA FS | 129J6122M7207 | 115310 | HIGHTOWER CONSTRUCTION INC. CA-KNF-006177 E-230 | $44K |
| Jun 29, 2022 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS22FPFB00055 | 236220 | REPAIR/REPLACE SINKING CONCRETE PAD AT ENTRANCE TO THE VCC (B642) IN ACCORDANCE WITH SCOPE OF WORK (SOW) DATED JUNE 21, 2022. | $13K |
| Jun 25, 2022 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS22FPFB00051 | 236220 | BUILDING NS7 RENOVATION | $2.0M |
| Jun 20, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M0634 | 115310 | HIGHTOWER CONSTRUCTION INC. NM-SNF-000028 E-661 | $49K |
| May 23, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M0562 | 115310 | HIGHTOWER CONSTRUCTION INC. NM-SNF-000028 E-661 | $126K |
| Apr 19, 2022 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS22FPFB00033 | 236220 | BUILD 53 LEAD BASED PAINT ABETMENT. | $393K |
| Mar 18, 2022 | Department of DefenseFA4418 628 CONS PK | FA441822C0004 | 236220 | REPAIR MAINTENANCE HANGAR, BLDG. 700 | $9.7M |
| Feb 2, 2022 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS22FPFB00015 | 236220 | REROUTE STORM WATER DRAINAGE PIPE AT THE MAIN ACCESS CONTROL POINT (ACP). | $16K |
| Feb 2, 2022 | Department of DefenseFA4418 628 CONS PK | FA441821C0011 | 237310 | REPAIR 15 AIRCRAFT PARKING SPOTS | $7K |
| Dec 2, 2021 | Department of DefenseFA4418 628 CONS PK | FA441822C0007 | 236220 | REPAIR MAINTENANCE FACILITY HANGAR B570 | $6.9M |
| Sep 20, 2021 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00059 | 236220 | RENOVATE VARIOUS ROOMS FOR ICE/HSI IN BUILDING B61 | $918K |
| Sep 15, 2021 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00058 | 236220 | REPLACE ACTIVE VEHICLE BARRIER SYSTEM AT THE MAIN ACCESS CONTROL POINT (ACP). | $663K |
| Jul 15, 2021 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00046 | 236220 | REPLACE FAN COIL UNIT HOSES, PHASE 2 (130 ROOMS/UNITS)IN BUILDING 39. | $336K |
| Jul 15, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F2021 | 236220 | MINIMUM GUARANTEE | $3K |
| Jul 1, 2021 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00044 | 236220 | REPLACE CHILLER C-2 AT BUILDING 64. | $235K |
| May 10, 2021 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00030 | 236220 | RENOVATE BLDG. 61 MAIN ENTRYWAY, LOBBY, SECURITY SUITES, DISPATCH OFFICE, MAIN STAIRWELL, FIRST FLOOR HALLWAY AND MEN'S RESTROOM. | $862K |
| Dec 10, 2020 | Department of DefenseFA4418 628 CONS PK | FA441821C0011 | 237310 | REPAIR 15 AIRCRAFT PARKING SPOTS | $3.8M |
| Mar 31, 2020 | Department of DefenseFA4418 628 CONS PK | FA441816C0019 | 236220 | IGF::OT::IGF DESIGN/BUILD RENOVATION OF HQ OFFICE BUILDING | $137K |
| Sep 30, 2018 | Department of DefenseFA4418 628 CONS PK | FA441816C0019 | 236220 | IGF::OT::IGF DESIGN/BUILD RENOVATION OF HQ OFFICE BUILDING | $83K |
| Sep 28, 2016 | Department of DefenseFA4418 628 CONS PK | FA441816C0019 | 236220 | IGF::OT::IGF DESIGN/BUILD RENOVATION OF HQ OFFICE BUILDING | $3.7M |
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 for free