Federal Contractor Profile
Holitna Construction, LLC
Federal contracting record: $169M obligated across 134 awards from 10 agencies, FY 2018–2026.
$169M
Total Obligated
134
Award Records
10
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
J7LHKL7E7JJ8
CAGE Code
7NG18
Registered Entities (UEIs)
2 under this organization
Address
110 RAILROAD AVE STE D, SUISUN CITY, CA, 945851791
First Federal Award
Oct 16, 2017
Most Recent Award
Sep 3, 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
- Department of Defense$104M
61.6% of total obligations
- Department of Veterans Affairs$28M
16.3% of total obligations
- Department of Agriculture$16M
9.8% of total obligations
- Department of Homeland Security$6.8M
4.0% of total obligations
- Department of the Interior$4.7M
2.8% of total obligations
- Department of the Treasury$4.3M
2.6% of total obligations
- Department of State$2.8M
1.6% of total obligations
- Consumer Financial Protection Bureau$2.1M
1.2% of total obligations
- Department of Commerce$208K
0.1% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $53M
- $28M
- $26M
- $17M
- $12M
- $8.2M
- $6.6M
- $5.9M
- $4.5M
- $2.6M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 29, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 11TH FLOOR POWER AND DATA, WASHINGTON, DC.TO SUPPORT OFFICE OF ASSET AND FACILITIES MANAGEMENT | $31K |
| Aug 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURN-INSTALL | $240K |
| Aug 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 238390 | FURNITURE INSTALLATION. | $1K |
| Jul 27, 2026 | 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 | $4K |
| Jun 16, 2026 | 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 | $2K |
| Jun 8, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541614 | TRAVIS AFB SPD EQUIPMENT PURCHASING | $6K |
| May 19, 2026 | 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. | $42K |
| 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 |
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