Federal Contractor Profile
Holitna Construction, LLC
$169M obligated·134 awards·10 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 of 216 funded award actions, most recent first.
- Contracts with positive obligations
- 134
- Funded award actions shown
- 216
- Obligations shown
- $169M
- Awarding agencies
- 10
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 August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 AgricultureMRPBS MINNEAPOLIS MN | 12639522F1122 | 339113 | IO&T TASK ORDER EQUIPMENT MOVE | $90K |
| Sep 30, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0135 | 541410 | INTERIOR DESIGN AND LAYOUT SERVICES | $1.8M |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0582 | 337214 | DOVER AFMES WAREHOUSE LOOSE FURNITURE | $144K |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0547 | 541614 | IO&T SERVICES AT CHARLESTON APS-3 WAREHOUSE | $811K |
| Sep 28, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622P0307 | 236220 | FACD ACTIVE LEARNING CENTER | $737K |
| Sep 27, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000124 | 541410 | FLORENCE MEDICAL EPOXY COATING-FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT | $459K |
| Sep 27, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0073 | 337121 | LIFE CYCLE MANAGEMENT FURNITURE | $469K |
| Sep 24, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21C6007 | 337127 | INITIAL OUTFITTING TRANSITION PLANNING ACC CAMP PENDLETON (21 AREA) | $121K |
| Sep 23, 2022 | 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. | $3K |
| Sep 9, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6007 | 541614 | INITIAL OUTFITTING SERVICES&COMMODITIES, KADENA AB, JAPAN | $21K |
| Sep 8, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0770 | 339113 | FREEZER MONITORING EQUIPMENT, INSTALLATION, WARRANTY AND TRAINING. | $113K |
| Aug 25, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522P0442 | 541614 | INCINERATOR DEMONSTRATION/SITE VISIT | $5K |
| Aug 11, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0316 | 541614 | EQUIPMENT PURCHASING | $1.2M |
| Aug 3, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6019 | 337127 | APRA HARBOR MEDICAL CLINIC IO PROJECT EQUIPMENT&TRANSITION PLANNING IO-T | $187K |
| Jul 28, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0073 | 337121 | LIFE CYCLE MANAGEMENT FURNITURE | $188K |
| Jul 21, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0073 | 337121 | LIFE CYCLE MANAGEMENT FURNITURE | $54K |
| Jul 20, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21C6007 | 337127 | INITIAL OUTFITTING TRANSITION PLANNING ACC CAMP PENDLETON (21 AREA) | $271K |
| Jul 8, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21C0036 | 236220 | KEY PERSONNEL CTR MANAGER/ QA/QC | $422K |
| Jun 24, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21C0036 | 236220 | KEY PERSONNEL CTR MANAGER/ QA/QC | $532K |
| Jun 22, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22C6003 | 337127 | THIS IS AN INITIAL OUTFITTING PROJECT FOR DHA21I MEDICAL ADMIN BLDG 9913A, MAMC, SEATTLE, WA, LOCATED AT MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCORD | $753 |
| May 25, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0028 | 337214 | VIDMAR BINS STORAGE SYSTEM, BRAND NAME OR EQUAL. | $182K |
| Apr 9, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20C0044 | 337215 | PRIORITY 1A MATERIALS/INSTALL | $114K |
| Apr 7, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0770 | 339113 | FREEZER MONITORING EQUIPMENT, INSTALLATION, WARRANTY AND TRAINING. | $13K |
| Mar 30, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22C6003 | 337127 | THIS IS AN INITIAL OUTFITTING PROJECT FOR DHA21I MEDICAL ADMIN BLDG 9913A, MAMC, SEATTLE, WA, LOCATED AT MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCORD | $291K |
| Mar 21, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21C6007 | 337127 | INITIAL OUTFITTING TRANSITION PLANNING ACC CAMP PENDLETON (21 AREA) | $3.3M |
| Mar 17, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0759 | 561210 | FF&E SUPPORT SERVICES | $6.0M |
| Mar 9, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481920P0086 | 337215 | FURNITURE FOR BUILDINGS 662, 649, 650, 817, 7020, 7025, 7032, 7042, AND 7052 AT TYNDALL AFB | $17K |
| Mar 9, 2022 | 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. | $100K |
| Jan 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22D0024 | 238390 | SYSTEMS FURNITURE INSTALLATION CONTRACT | $2.0M |
| Jan 27, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21C00015 | 337215 | THE CONTRACTOR SHALL PURCHASE OF LOOSE AND SYSTEMS FURNITURE FOR THE RELOCATED NEW ORLEANS FIELD OFFICE. THE FURNITURE IN THE EXISTING OFFICE IS ABOUT 20 YEARS OLD AND MOST OF THE PRODUCTS ARE DISCONTIN | $695 |
| Dec 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0411 | 337214 | PRODUCTS & SVCS, CONTRACT 47QSMA21D08NV, LOOSE MEDICAL FURNITURE | $33 |
| Dec 7, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21C00015 | 337215 | THE CONTRACTOR SHALL PURCHASE OF LOOSE AND SYSTEMS FURNITURE FOR THE RELOCATED NEW ORLEANS FIELD OFFICE. THE FURNITURE IN THE EXISTING OFFICE IS ABOUT 20 YEARS OLD AND MOST OF THE PRODUCTS ARE DISCONTIN | $4K |
| Nov 9, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21C00009 | 337215 | FURNITURE FOR HOUSTON OFFICE | $10K |
| Oct 20, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21C00015 | 337215 | THE CONTRACTOR SHALL PURCHASE OF LOOSE AND SYSTEMS FURNITURE FOR THE RELOCATED NEW ORLEANS FIELD OFFICE. THE FURNITURE IN THE EXISTING OFFICE IS ABOUT 20 YEARS OLD AND MOST OF THE PRODUCTS ARE DISCONTIN | $15K |
| Sep 30, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21C0036 | 236220 | KEY PERSONNEL CTR MANAGER/ QA/QC | $4.4M |
| Sep 28, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21C6007 | 337127 | INITIAL OUTFITTING TRANSITION PLANNING ACC CAMP PENDLETON (21 AREA) | $536K |
| Sep 28, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6019 | 337127 | APRA HARBOR MEDICAL CLINIC IO PROJECT EQUIPMENT&TRANSITION PLANNING IO-T | $396K |
| Sep 28, 2021 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L921P0056 | 337215 | FURNITURE - NEW BLDG 444 | $2K |
| Sep 25, 2021 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L921P0056 | 337215 | FURNITURE - NEW BLDG 444 | $79K |
| Sep 20, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA221P0021 | 337214 | FURNITURE - ABQ | $62K |
| Sep 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0329 | 541614 | IO&T SERVICES AT KAMISH MEDICAL CLINIC, FT. WAINWRIGHT, AK | $2.4M |
| Sep 14, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0477 | 337214 | CLIN0001 PRODUCTS AND INCIDENTAL SERVICE | $107K |
| Sep 13, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121F0063 | 337214 | DTRA HEADQUARTERS EXECUTIVE FURNITURE CONTRACT FY21 | $199K |
| Sep 2, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6015 | 337127 | NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | $213K |
| Aug 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0411 | 337214 | PRODUCTS & SVCS, CONTRACT 47QSMA21D08NV, LOOSE MEDICAL FURNITURE | $152K |
| Aug 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0402 | 337214 | PRODUCTS AND SERVICES, 47QSMA21D08NV | $141K |
| Aug 24, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0905 | 339113 | FFO3 AND FFO4 INSTALL AND RELATED SERVICES | $1.1M |
| Aug 19, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20C0044 | 337215 | PRIORITY 1A MATERIALS/INSTALL | $287K |
| Aug 17, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1136 | 339113 | STORAGE AND LOGISTICS SERVICES | $891K |
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