Holitna Construction, LLC
UEI J7LHKL7E7JJ8 · SC · SAM.gov record ↗
$29.2M
FY2025 obligations
51
Contract awards
Sep 23, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$21.1M
- Department Of Veterans Affairs$5.8M
- Department Of Homeland Security$1.6M
- Department Of The Treasury$608K
- Department Of State$219K
- Consumer Financial Protection Bureau$0
- General Services Administration$0
- Department Of Agriculture$-23K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CMSW25FR0000052 ↗ | THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY | U.S. Immigration And Customs Enforcement | 541410 | $908K | Sep 19, 2025 | Sep 18, 2026 |
| 2031JW25P00023 ↗ | 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. | Office Of The Comptroller Of The Currency | 337127 | $565K | Sep 30, 2025 | Sep 29, 2026 |
| 70CMSW25FR0000058 ↗ | THE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY | U.S. Immigration And Customs Enforcement | 541410 | $23K | Jul 9, 2025 | Sep 30, 2026 |
| W9127S20C6015 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COSTS ASSOCIATED WITH ADDITIONAL LABOR, LONG TERM STORAGE, AND COSTS ASSOCIATED CUSTOMS, STORAGE FOR VIVARIUM DELAY AND COMMODITY ADD-ONS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department Of The Army | 337127 | $900K | Sep 25, 2020 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9127S25CA008 ↗ | MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT | Department Of The Army | 337127 | $19.0M | Feb 15, 2028 | Feb 15, 2028 |
| 36C26124C0005 ↗ | FF&E SUPPORT SERVICES OPTION YEAR 1 MOD | Department Of Veterans Affairs | 561210 | $5.8M | Oct 1, 2023 | Sep 30, 2025 |
| W912DY25FA279 ↗ | 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. | Department Of The Army | 541614 | $1.4M | Sep 30, 2025 | Mar 31, 2026 |
| 70CMSW25FR0000052 ↗ | THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY | U.S. Immigration And Customs Enforcement | 541410 | $908K | Sep 19, 2025 | Sep 18, 2026 |
| W9127S20C6015 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COSTS ASSOCIATED WITH ADDITIONAL LABOR, LONG TERM STORAGE, AND COSTS ASSOCIATED CUSTOMS, STORAGE FOR VIVARIUM DELAY AND COMMODITY ADD-ONS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department Of The Army | 337127 | $900K | Sep 25, 2020 | Sep 30, 2026 |
| W9127S25CA005 ↗ | THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT AND INSTALLATION OF MEDICAL EQUIPMENT AND FURNITURE FOR THE NEWPORT NEWS NAVY MEDICAL CLINIC | Department Of The Army | 337127 | $602K | Jul 13, 2026 | Jul 13, 2026 |
| 2031JW25P00023 ↗ | 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. | Office Of The Comptroller Of The Currency | 337127 | $565K | Sep 30, 2025 | Sep 29, 2026 |
| W9127S23C6006 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE TO MARCH 31, 2025, AT NO COST TO THE GOVERNMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department Of The Army | 337127 | $538K | Sep 21, 2023 | Mar 1, 2026 |
| 70CMSW25C00000005 ↗ | THIS AWARD IS ISSUED TO PROVIDE ICE - OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) 5 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS FOR THE FLORENCE AZ FACILITY | U.S. Immigration And Customs Enforcement | 541990 | $407K | Mar 27, 2025 | Mar 26, 2026 |
| W912DY24F0651 ↗ | TRAVIS AFB SPD EQUIPMENT PURCHASING | Department Of The Army | 541614 | $157K | Sep 30, 2024 | Jan 27, 2026 |
| 19AQMM23F2488 ↗ | FURNITURE | Department Of State | 238390 | $156K | Aug 30, 2023 | Sep 24, 2023 |
| 70CMSW25FR0000153 ↗ | THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ. | U.S. Immigration And Customs Enforcement | 541410 | $93K | Sep 29, 2025 | Dec 28, 2025 |
| 70CMSW25FR0000060 ↗ | THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, SANTA ANA AND CORONA, CA. | U.S. Immigration And Customs Enforcement | 541410 | $88K | Aug 1, 2025 | Oct 31, 2025 |
| 19AQMM25F1217 ↗ | FURNITURE | Department Of State | 238390 | $63K | Aug 8, 2025 | Sep 22, 2025 |
| W912DY25F0456 ↗ | PRODUCTS AND SERVICES, 47QSMA21D08NV, PN | Department Of The Army | 337214 | $50K | Sep 30, 2025 | Apr 17, 2026 |
| 2031JW24P00016 ↗ | FURNITURE REQUIREMENTS | Office Of The Comptroller Of The Currency | 337127 | $43K | Feb 14, 2024 | Aug 12, 2025 |
| 70CMSW25FR0000071 ↗ | THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL/WIRING REPAIRS AT THE PCN BUILDING IN WASHINGTON DC | U.S. Immigration And Customs Enforcement | 541410 | $31K | Sep 26, 2025 | Dec 19, 2025 |
| 70CMSW25FR0000142 ↗ | THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALL OF A FULL LITE GLASS DOOR FOR PCN DEPUTY DIRECTOR AT ICE HQ. | U.S. Immigration And Customs Enforcement | 541410 | $29K | Sep 26, 2025 | Nov 25, 2025 |
| 70CMSW25FR0000058 ↗ | THE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY | U.S. Immigration And Customs Enforcement | 541410 | $23K | Jul 9, 2025 | Sep 30, 2026 |
| W912DY24F0573 ↗ | BASE: - EQUIPMENT PURCHASING | Department Of The Army | 541614 | $20K | Sep 27, 2024 | Dec 1, 2025 |
| SP470423P0019 ↗ | DCAA ALASKA. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING AND EXTEND DELIVERY/PERFORMANCE BASED ON GOVERNMENT CAUSED DELAYS. | Defense Logistics Agency | 337214 | $13K | Sep 14, 2023 | Apr 7, 2025 |
| 70CMSW24FR0000007 ↗ | PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI | U.S. Immigration And Customs Enforcement | 541410 | $9K | Jan 2, 2024 | Jun 30, 2025 |
| 70CMSW25FR0000098 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE A FENCED CAGE ON LEVEL P3 OF THE PCN PARKING GARAGE | U.S. Immigration And Customs Enforcement | 541410 | $6K | Aug 27, 2025 | Oct 26, 2025 |
| 70CMSW24FR0000106 ↗ | CUBICLE DECOMMISSIONING AND PAINTING THIS IS A CLOSEOUT MODIFICATION | U.S. Immigration And Customs Enforcement | 541410 | $0 | Sep 13, 2024 | Dec 31, 2024 |
| 47QSMA21D08NV ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337214 | $0 | Dec 28, 2020 | — |