Federal Contractor Profile
Holitna Construction, LLC
$156M obligated·128 awards·9 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 212 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 9, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000023 | 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 | W912DY25FA279 | 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 | W912DY26FA024 | 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 | 70CMSW26FR0000005 | 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 | W912DY25FA279 | 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 | W9127S23C6002 | 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) | 36C26124C0005 | 561210 | FF&E SUPPORT SERVICES | $6.0M |
| Sep 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25P00023 | 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 | 70CMSW25FR0000153 | 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 | W912DY25FA279 | 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 | W912DY25F0456 | 337214 | PRODUCTS AND SERVICES, 47QSMA21D08NV, PN | $50K |
| Sep 25, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23C6002 | 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 | 70CMSW25FR0000142 | 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 | 70CMSW25FR0000071 | 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 | 70CMSW25FR0000052 | 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 | W9127S25CA008 | 337127 | MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT | $19M |
| Sep 12, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25CA005 | 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 | W9127S23C6006 | 337127 | INITIAL OUTFITTING PROJECT FOR THE NAMRU--6 LIMA LAB | $538K |
| Aug 26, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FR0000098 | 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 | 19AQMM25F1217 | 238390 | FURNITURE | $63K |
| Aug 4, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6015 | 337127 | NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | $900K |
| Jul 29, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FR0000060 | 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 | 70CMSW25FR0000058 | 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 | W912DY24F0573 | 541614 | BASE - COMPREHENSIVE IO&T SERVICES | $20K |
| May 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0651 | 541614 | TRAVIS AFB SPD EQUIPMENT PURCHASING | $157K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2488 | 238390 | FURN-INSTALL | $156K |
| Mar 27, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25C00000005 | 541990 | THIS AWARD IS ISSUED TO PROVIDE ICE - OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) 5 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS FOR THE FLORENCE AZ FACILITY | $407K |
| Mar 26, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423P0019 | 337214 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE FURNITURE INSTALLATION, MOVING, AND DISPOSAL FOR DCAA'S ALASKA SUBOFFICE LOCATED AT JAMES M. FITZGERALD US COURTHOUSE, 222 W. 7TH AVE, ANCHORAGE, AK 99513. | $13K |
| Mar 18, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23C6002 | 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. | $199K |
| Feb 13, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24P00016 | 337127 | FURNITURE ITEMS FOR DALLAS DISTRICT OFFICE | $43K |
| Jan 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0113 | 541614 | EQUIPMENT PURCHASING | $17K |
| Oct 31, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000007 | 541410 | PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI | $9K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124C0005 | 561210 | FF&E SUPPORT SERVICES | $5.8M |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0651 | 541614 | TRAVIS AFB SPD EQUIPMENT PURCHASING | $1.5M |
| Sep 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0573 | 541614 | BASE - COMPREHENSIVE IO&T SERVICES | $3.8M |
| Sep 27, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0073 | 337121 | LIFE CYCLE MANAGEMENT FURNITURE | $946 |
| Sep 26, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24C00000034 | 238390 | FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | $1.7M |
| Sep 23, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000141 | 541410 | PRO-24-M&A-0372 - REPLACE THE DEFECTIVE COMPRESSOR IN 1ST FLOOR LAN ROOM STULZ MODEL# COS-060-WE SERIAL# 10005323 | $13K |
| Sep 13, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000123 | 541410 | REMOVAL OF WALLPAPER AND PAINTING AT 2451 CRYSTAL DRIVE, ARLINGTON, VA RECOMMENDED VENDOR: HOLITINA CONSTRUCTION, LLC 4300 B ST STE 405 ANCHORAGE, AK 99503-5946 | $20K |
| Sep 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0113 | 541614 | EQUIPMENT PURCHASING | $15K |
| Sep 13, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000121 | 541410 | ICE HQ - PCN SUITE REFRESH | $392K |
| Sep 10, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21C6007 | 337127 | INITIAL OUTFITTING TRANSITION PLANNING ACC CAMP PENDLETON (21 AREA) | $319K |
| Sep 4, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000106 | 541410 | CUBICLE DECOMMISSIONING AND PAINTING | $76K |
| Aug 27, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23C6002 | 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. | $732K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1649 | 238390 | FURNITURE INSTALLATION. | $43K |
| Aug 15, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24C00000015 | 238390 | FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | $973K |
| Aug 7, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423P0019 | 337214 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE FURNITURE INSTALLATION, MOVING, AND DISPOSAL FOR DCAA'S ALASKA SUBOFFICE LOCATED AT JAMES M. FITZGERALD US COURTHOUSE, 222 W. 7TH AVE, ANCHORAGE, AK 99513. | $70K |
| Aug 6, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124C0005 | 561210 | FF&E SUPPORT SERVICES | $306K |
| Aug 6, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000088 | 541410 | POTOMAC CENTER NORTH OFFICES PATCH & PAINT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $62K |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1477 | 238390 | FURNITURE INSTALLATION. | $70K |
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