Federal Contractor Profile
Holitna Construction, LLC
$156M obligated·128 awards·9 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 212 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0203 | 541614 | CONDUCT ALL NECESSARY PLANNING AND EXECUTE THE IO&T SERVICES TO PURCHASE AND DELIVER SPECIFIED EQUIPMENT FOR THE IDENTIFIED H2F BRIGADES. | $295K |
| Jul 9, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000076 | 541410 | FURNITURE REMOVAL FOR SEATTLE WA UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $23K |
| May 20, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000047 | 541410 | MOVE EXISTING BOLLARDS UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $8K |
| May 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0113 | 541614 | EQUIPMENT PURCHASING | $650K |
| May 2, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24C6002 | 339113 | AUTOMATIC MEDICATION DISTRIBUTION SYSTEM | $99K |
| Apr 8, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWW0680 | 337214 | OFFICE FURNITURE | $750 |
| Mar 14, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000029 | 541410 | MINOR RENOVATIONS FOR SCOTTSDALE ARIZONA OFFICE BUILDING - FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $52K |
| Feb 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0316 | 541614 | EQUIPMENT PURCHASING | $11K |
| Feb 28, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000026 | 541410 | D.C. OFFICE FLOOR DECOMMISSIONING UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $33K |
| Feb 14, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24P00016 | 337127 | FURNITURE ITEMS FOR DALLAS DISTRICT OFFICE | $1.1M |
| Feb 8, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000021 | 541410 | CCHT INFRASTRUCTURE BUILDOUT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $240K |
| Feb 6, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6015 | 337127 | NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | $420K |
| Jan 23, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622P0307 | 236220 | FACD ACTIVE LEARNING CENTER | $54K |
| Dec 22, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000008 | 541410 | INSTALLATION OF APRON SECURITY BOLLARDS AT AN HSI BUILDING LOCATED IN SCOTTSDALE ARIZONA (ICE IDIQ VEHICLE) | $29K |
| Dec 21, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000007 | 541410 | PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI | $116K |
| Dec 1, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0547 | 541614 | IO&T SERVICES AT CHARLESTON APS-3 WAREHOUSE | $61K |
| Oct 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0316 | 541614 | EQUIPMENT PURCHASING | $31K |
| Oct 2, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124C0005 | 561210 | FF&E SUPPORT SERVICES | $5.6M |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0509 | 541614 | PROVIDE IO&T TO SUPPORT THE INITIAL OUTFITTING AND TRANSITION OF EXISTING FURNITURE/EQUIPMENT FOR THE NAVAL MEDICAL CENTER PORTSMOUTH BUILDING 2 NEWLY RENOVATED FIRST FLOOR (ONCOLOGY CENTER) AND SECOND FLOOR (ENT). | $1.0M |
| Sep 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0203 | 541614 | CONDUCT ALL NECESSARY PLANNING AND EXECUTE THE IO&T SERVICES TO PURCHASE AND DELIVER SPECIFIED EQUIPMENT FOR THE IDENTIFIED H2F BRIGADES. | $2.5M |
| Sep 27, 2023 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB23C0032 | 484210 | NYC FF&E | $990K |
| Sep 22, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000117 | 541410 | PCN HQ - PATCH, PAINT, AND CARPET REMOVAL | $406K |
| Sep 21, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23C6006 | 337127 | INITIAL OUTFITTING PROJECT FOR THE NAMRU--6 LIMA LAB | $1.7M |
| Sep 20, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13160577 | 337214 | FURNITURE STOOLS | $15K |
| Sep 20, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23C00000032 | 236220 | REPLACE AN EXISTING WATER FOUNTAIN WITH AN ACCESSIBLE WATER FOUNTAIN, SHOWERS, TOILETS, WHEELCHAIR ACCESS, AND INSTALL A BARRIER FREE EXAM TABLE AT THE FLORENCE FACILITY | $505K |
| Sep 18, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423P0018 | 337214 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE FURNITURE INSTALLATION, MOVING, AND DISPOSAL SERVICES IN SUPPORT OF THE DEFENSE CONTRACT AUDIT AGENCY'S CHARLESTON SUBOFFICE. | $158K |
| Sep 14, 2023 | 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. | $353K |
| Sep 8, 2023 | 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. | $8.0M |
| Sep 7, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWW0680 | 337214 | OFFICE FURNITURE | $85K |
| Sep 7, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6015 | 337127 | NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | $2.6M |
| Sep 6, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0672 | 337214 | OFFICE FURNITURE | $92K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2488 | 238390 | FURN-INSTALL | $152K |
| Aug 23, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWW0615 | 337214 | OFFICE CHAIRS AND OTHER PARTS | $15K |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2012 | 238390 | FURN-INSTALL | $71K |
| Jul 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0203 | 541614 | CONDUCT ALL NECESSARY PLANNING AND EXECUTE THE IO&T SERVICES TO PURCHASE AND DELIVER SPECIFIED EQUIPMENT FOR THE IDENTIFIED H2F BRIGADES. | $3.6M |
| Jun 23, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0073 | 337121 | LIFE CYCLE MANAGEMENT FURNITURE | $10K |
| May 31, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0073 | 337121 | LIFE CYCLE MANAGEMENT FURNITURE | $709K |
| Apr 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1247 | 238390 | FURNITURE INSTALL | $32K |
| Apr 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0329 | 541614 | IO&T SERVICES AT KAMISH MEDICAL CLINIC, FT. WAINWRIGHT, AK | $1.4M |
| Mar 16, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000027 | 541410 | OFFICE SIGNAGE FOR CASA GRANDE, AZ UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $17K |
| Mar 13, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6019 | 337127 | APRA HARBOR MEDICAL CLINIC IO PROJECT EQUIPMENT&TRANSITION PLANNING IO-T | $543K |
| Feb 27, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0759 | 561210 | FF&E SUPPORT SERVICES | $3.0M |
| Feb 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0129 | 337214 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AND INSTALL LOOSE FURNITURE FOR PROJECT NUMBER (PN) 14MCNA001-B LOOSE FURNITURE PACKAGE, MCNAIR ARMY HEALTH CLINIC REPAIR, BUILDING 58. FORT MCNAIR, WASHINGTON DC. | $1K |
| Feb 2, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6007 | 541614 | INITIAL OUTFITTING SERVICES&COMMODITIES, KADENA AB, JAPAN | $24K |
| Jan 30, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000124 | 541410 | FLORENCE MEDICAL EPOXY COATING-FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT | $23K |
| Jan 23, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0227 | 339113 | THREE MVE VARIO 1879P FREEZERS AND A DRY SHIPPER | $248K |
| Nov 21, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6015 | 337127 | NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | $195K |
| Sep 30, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0135 | 541410 | INTERIOR DESIGN AND LAYOUT SERVICES | $1.8M |
| Sep 30, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F1122 | 339113 | IO&T TASK ORDER EQUIPMENT MOVE | $90K |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0582 | 337214 | DOVER AFMES WAREHOUSE LOOSE FURNITURE | $144K |
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