Federal Contractor Profile
Holitna Construction, LLC
Federal contracting record: $156M obligated across 128 awards from 9 agencies, FY 2018–2026.
Company Profile
UEI (Unique Entity Identifier)
J7LHKL7E7JJ8
CAGE Code
7NE13
Parent Organization
Holitna Construction, LLC
Address
900 WANDO PARK BLVD, MOUNT PLEASANT, SC, 294647954
First Federal Award
Oct 16, 2017
Most Recent Award
Mar 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $97M
Department of Defense
54 awards · 62.2% of total
- $28M
Department of Veterans Affairs
3 awards · 17.7% of total
- $16M
Department of Agriculture
22 awards · 10.6% of total
- $6.8M
Department of Homeland Security
29 awards · 4.4% of total
- $4.3M
Department of the Treasury
6 awards · 2.8% of total
- $2.5M
Department of State
7 awards · 1.6% of total
- $990K
Consumer Financial Protection Bureau
1 awards · 0.6% of total
- $208K
Department of Commerce
5 awards · 0.1% of total
- $0
General Services Administration
1 awards · 0.0% of total
Top NAICS Activity
- $53M
337127
INSTITUTIONAL FURNITURE MANUFACTURING
11 awards
- $28M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
15 awards
- $26M
561210
FACILITIES SUPPORT SERVICES
2 awards
- $17M
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
22 awards
- $8.2M
337215
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
9 awards
- $6.6M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
3 awards
- $5.7M
238390
OTHER BUILDING FINISHING CONTRACTORS
14 awards
- $4.5M
541410
INTERIOR DESIGN SERVICES
26 awards
- $2.6M
337121
UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING
1 awards
- $2.4M
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
20 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 9, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY FENCING TO PROTECT THE FACILITY LOCATED IN BOISE ID. | $34K |
| Jan 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541614 | W31RY052674373 - WALTER REED NAVY DENTAL CHAIRS. THIS PROJECT IS TO PROVIDE SIXTY-SIX (66) A-DEC DENTAL CHAIRS AND ASSOCIATED ACCESSORIES FOR THE NPDS AT WRNMMC. | $10K |
| Jan 21, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | ARMY MEDICAL LOGISTICS COMMAND (AMLC) APS-3 WAREHOUSE BLDG 456 AND 348-CHARLESTON; MMOD HILL AIR FORCE BASE; SIERRA ARMY DEPOT; MMOD TRACY AIR FORCE BASE | $101K |
| Dec 11, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THE PURPOSE OF THIS TASK ORDER IS TO BREAKDOWN AND REASSEMBLE WORKSTATIONS AT PCN WASHINGTON, DC. | $35K |
| Dec 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541614 | W31RY052674373 - WALTER REED NAVY DENTAL CHAIRS. THIS PROJECT IS TO PROVIDE SIXTY-SIX (66) A-DEC DENTAL CHAIRS AND ASSOCIATED ACCESSORIES FOR THE NPDS AT WRNMMC. | $135K |
| Dec 5, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 337127 | THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE (DHA-FE) REQUIRES INITIAL OUTFITTING (IO) FOR THE FY23 NEW MEDICAL-DENTAL CLINIC LOCATED ON MARINE CORPS BASE CAMP BLAZ, GUAM. | $17K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 561210 | FF&E SUPPORT SERVICES | $6.0M |
| Sep 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 337127 | HQ - 2025-AUG-14 - DUE TO RETURN TO OFFICE POLICY, THERE IS A NEED FOR ADDITIONAL SPACE FOR WORKSTATIONS AT THE EXISTING OCC OFFICES IN LOUISVILLE, MILWAUKEE, COLUMBUS AND SANTA ANA. | $565K |
| Sep 29, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ. | $93K |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541614 | W31RY052674373 - WALTER REED NAVY DENTAL CHAIRS. THIS PROJECT IS TO PROVIDE SIXTY-SIX (66) A-DEC DENTAL CHAIRS AND ASSOCIATED ACCESSORIES FOR THE NPDS AT WRNMMC. | $1.4M |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | PRODUCTS AND SERVICES, 47QSMA21D08NV, PN | $50K |
| Sep 25, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 337127 | THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE (DHA-FE) REQUIRES INITIAL OUTFITTING (IO) FOR THE FY23 NEW MEDICAL-DENTAL CLINIC LOCATED ON MARINE CORPS BASE CAMP BLAZ, GUAM. | $178K |
| Sep 24, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALL OF A FULL LITE GLASS DOOR FOR PCN DEPUTY DIRECTOR AT ICE HQ. | $29K |
| Sep 22, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL/WIRING REPAIRS AT THE PCN BUILDING IN WASHINGTON DC | $31K |
| Sep 17, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY | $908K |
| Sep 16, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 337127 | MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT | $19M |
| Sep 12, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 337127 | THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT AND INSTALLATION OF MEDICAL EQUIPMENT AND FURNITURE FOR THE NEWPORT NEWS NAVY MEDICAL CLINIC | $602K |
| Sep 4, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 337127 | INITIAL OUTFITTING PROJECT FOR THE NAMRU--6 LIMA LAB | $538K |
| Aug 26, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE A FENCED CAGE ON LEVEL P3 OF THE PCN PARKING GARAGE | $6K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURNITURE | $63K |
| Aug 4, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | 337127 | NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | $900K |
| Jul 29, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, SANTA ANA AND CORONA, CA. | $88K |
| Jul 2, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY | $23K |
| Jun 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541614 | BASE - COMPREHENSIVE IO&T SERVICES | $20K |
| May 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541614 | TRAVIS AFB SPD EQUIPMENT PURCHASING | $157K |
Related Contractors
Other companies active in NAICS 337127 — INSTITUTIONAL FURNITURE MANUFACTURING.
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