Holitna Construction, LLC
UEI J7LHKL7E7JJ8 · AK · SAM.gov record ↗
Obligations by agency
- Department Of Defense$23.5M
- Department Of Veterans Affairs$11.8M
- Department Of Homeland Security$1.6M
- Department Of The Treasury$608K
- Department Of State$207K
- Consumer Financial Protection Bureau$0
- General Services Administration$0
- Department Of Agriculture$-23K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 70CMSW25FR0000052 ↗$908K
THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY
- Ends
- Sep 17, 2026
- Started
- Sep 18, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
- W912DY25FA279 ↗$2.6M
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.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- 2031JW25P00023 ↗$565K
HQ - 2025-AUG-14 - DUE TO RETURN TO OFFICE POLICY, THERE IS A NEED FOR ADDITIONAL SPACE FOR WORKSTATIONS AT THE EXISTING OCC OFFICES IN LOUISVILLE, MILWAUKEE, COLUMBUS AND SANTA ANA.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 337127
- W9127S23C6002 ↗$-282K
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL TRANSITION EFFORTS/CONOPS PLAN VIA CHANGE TRACKER 1. THE NEW CONTRACT AMOUNT IS $8,194,781.54. CONTRACT COMPLETION DATE REMAINS JANUARY 15, 2026. ALL OTHER TERMS REMAIN UNCHANGED.
- Ends
- Sep 29, 2026
- Started
- Sep 7, 2023
- Agency
- Department Of The Army
- NAICS
- 337127
- W9127S20C6015 ↗$900K
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.
- Ends
- Sep 29, 2026
- Started
- Sep 24, 2020
- Agency
- Department Of The Army
- NAICS
- 337127
THE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY
- Ends
- Sep 29, 2026
- Started
- Jul 8, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
- 36C26124C0005 ↗$11.8M
FF&E SUPPORT SERVICES OPTION YEAR 1 MOD
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 561210
- W912DY24F0651 ↗$1.2M
TRAVIS AFB SPD EQUIPMENT PURCHASING
- Ends
- Jan 26, 2027
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 541614
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY FENCING TO PROTECT THE FACILITY LOCATED IN BOISE ID.
- Ends
- Mar 4, 2027
- Started
- Mar 9, 2026
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
- W9127S25CA008 ↗$19.0M
MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT
- Ends
- Feb 14, 2028
- Started
- Feb 14, 2028
- Agency
- Department Of The Army
- NAICS
- 337127
| 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 18, 2025 | Sep 17, 2026 |
| 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 | $2.6M | Sep 29, 2025 | Sep 28, 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 29, 2025 | Sep 28, 2026 |
| W9127S23C6002 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL TRANSITION EFFORTS/CONOPS PLAN VIA CHANGE TRACKER 1. THE NEW CONTRACT AMOUNT IS $8,194,781.54. CONTRACT COMPLETION DATE REMAINS JANUARY 15, 2026. ALL OTHER TERMS REMAIN UNCHANGED. | Department Of The Army | 337127 | $-282K | Sep 7, 2023 | Sep 29, 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 24, 2020 | 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 8, 2025 | Sep 29, 2026 |
| 36C26124C0005 ↗ | FF&E SUPPORT SERVICES OPTION YEAR 1 MOD | Department Of Veterans Affairs | 561210 | $11.8M | Sep 30, 2023 | Sep 29, 2026 |
| W912DY24F0651 ↗ | TRAVIS AFB SPD EQUIPMENT PURCHASING | Department Of The Army | 541614 | $1.2M | Sep 29, 2024 | Jan 26, 2027 |
| 70CMSW26FR0000023 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY FENCING TO PROTECT THE FACILITY LOCATED IN BOISE ID. | U.S. Immigration And Customs Enforcement | 541410 | $34K | Mar 9, 2026 | Mar 4, 2027 |
| W9127S25CA008 ↗ | MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT | Department Of The Army | 337127 | $19.0M | Feb 14, 2028 | Feb 14, 2028 |
Largest awards
- W9127S25CA008 ↗$19.0M
MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT
- Ends
- Feb 14, 2028
- Started
- Feb 14, 2028
- Agency
- Department Of The Army
- NAICS
- 337127
- 36C26124C0005 ↗$11.8M
FF&E SUPPORT SERVICES OPTION YEAR 1 MOD
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 561210
- W912DY25FA279 ↗$2.6M
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.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- W912DY24F0651 ↗$1.2M
TRAVIS AFB SPD EQUIPMENT PURCHASING
- Ends
- Jan 26, 2027
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 541614
- 70CMSW25FR0000052 ↗$908K
THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY
- Ends
- Sep 17, 2026
- Started
- Sep 18, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
- W9127S20C6015 ↗$900K
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.
- Ends
- Sep 29, 2026
- Started
- Sep 24, 2020
- Agency
- Department Of The Army
- NAICS
- 337127
- W9127S25CA005 ↗$569K
THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT AND INSTALLATION OF MEDICAL EQUIPMENT AND FURNITURE FOR THE NEWPORT NEWS NAVY MEDICAL CLINIC
- Ends
- Jul 12, 2026
- Started
- Jul 12, 2026
- Agency
- Department Of The Army
- NAICS
- 337127
- 2031JW25P00023 ↗$565K
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.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 337127
- W9127S23C6006 ↗$491K
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.
- Ends
- May 29, 2026
- Started
- Sep 20, 2023
- Agency
- Department Of The Army
- NAICS
- 337127
- 70CMSW25C00000005 ↗$407K
THIS AWARD IS ISSUED TO PROVIDE ICE - OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) 5 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS FOR THE FLORENCE AZ FACILITY
- Ends
- Mar 25, 2026
- Started
- Mar 26, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541990
- 19AQMM23F2488 ↗$144K
FURNITURE
- Ends
- Sep 23, 2023
- Started
- Aug 29, 2023
- Agency
- Department Of State
- NAICS
- 238390
- W912DY26FA024 ↗$101K
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
- Ends
- May 7, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ.
- Ends
- Jan 26, 2026
- Started
- Sep 28, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, SANTA ANA AND CORONA, CA.
- Ends
- Apr 29, 2026
- Started
- Jul 31, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
- 19AQMM25F1217 ↗$63K
FURNITURE
- Ends
- Sep 21, 2025
- Started
- Aug 7, 2025
- Agency
- Department Of State
- NAICS
- 238390
- W912DY25F0456 ↗$50K
PRODUCTS AND SERVICES, 47QSMA21D08NV, PN
- Ends
- Apr 16, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- 2031JW24P00016 ↗$43K
FURNITURE REQUIREMENTS
- Ends
- Aug 11, 2025
- Started
- Feb 13, 2024
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 337127
THE PURPOSE OF THIS TASK ORDER IS TO BREAKDOWN AND REASSEMBLE WORKSTATIONS AT PCN WASHINGTON, DC.
- Ends
- Jan 22, 2026
- Started
- Dec 10, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY FENCING TO PROTECT THE FACILITY LOCATED IN BOISE ID.
- Ends
- Mar 4, 2027
- Started
- Mar 9, 2026
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL/WIRING REPAIRS AT THE PCN BUILDING IN WASHINGTON DC
- Ends
- Dec 18, 2025
- Started
- Sep 25, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALL OF A FULL LITE GLASS DOOR FOR PCN DEPUTY DIRECTOR AT ICE HQ.
- Ends
- Nov 24, 2025
- Started
- Sep 25, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
THE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY
- Ends
- Sep 29, 2026
- Started
- Jul 8, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
- W912DY24F0573 ↗$20K
BASE: - EQUIPMENT PURCHASING
- Ends
- Jan 31, 2026
- Started
- Sep 26, 2024
- Agency
- Department Of The Army
- NAICS
- 541614
- SP470423P0019 ↗$13K
DCAA ALASKA. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING AND EXTEND DELIVERY/PERFORMANCE BASED ON GOVERNMENT CAUSED DELAYS.
- Ends
- Apr 6, 2025
- Started
- Sep 13, 2023
- Agency
- Defense Logistics Agency
- NAICS
- 337214
PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI
- Ends
- Jun 29, 2025
- Started
- Jan 1, 2024
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541410
| 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 14, 2028 | Feb 14, 2028 |
| 36C26124C0005 ↗ | FF&E SUPPORT SERVICES OPTION YEAR 1 MOD | Department Of Veterans Affairs | 561210 | $11.8M | Sep 30, 2023 | Sep 29, 2026 |
| 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 | $2.6M | Sep 29, 2025 | Sep 28, 2026 |
| W912DY24F0651 ↗ | TRAVIS AFB SPD EQUIPMENT PURCHASING | Department Of The Army | 541614 | $1.2M | Sep 29, 2024 | Jan 26, 2027 |
| 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 18, 2025 | Sep 17, 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 24, 2020 | Sep 29, 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 | $569K | Jul 12, 2026 | Jul 12, 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 29, 2025 | Sep 28, 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 | $491K | Sep 20, 2023 | May 29, 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 26, 2025 | Mar 25, 2026 |
| 19AQMM23F2488 ↗ | FURNITURE | Department Of State | 238390 | $144K | Aug 29, 2023 | Sep 23, 2023 |
| W912DY26FA024 ↗ | 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 | Department Of The Army | 337214 | $101K | Sep 29, 2025 | May 7, 2026 |
| 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 28, 2025 | Jan 26, 2026 |
| 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 | Jul 31, 2025 | Apr 29, 2026 |
| 19AQMM25F1217 ↗ | FURNITURE | Department Of State | 238390 | $63K | Aug 7, 2025 | Sep 21, 2025 |
| W912DY25F0456 ↗ | PRODUCTS AND SERVICES, 47QSMA21D08NV, PN | Department Of The Army | 337214 | $50K | Sep 29, 2025 | Apr 16, 2026 |
| 2031JW24P00016 ↗ | FURNITURE REQUIREMENTS | Office Of The Comptroller Of The Currency | 337127 | $43K | Feb 13, 2024 | Aug 11, 2025 |
| 70CMSW26FR0000005 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO BREAKDOWN AND REASSEMBLE WORKSTATIONS AT PCN WASHINGTON, DC. | U.S. Immigration And Customs Enforcement | 541410 | $35K | Dec 10, 2025 | Jan 22, 2026 |
| 70CMSW26FR0000023 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY FENCING TO PROTECT THE FACILITY LOCATED IN BOISE ID. | U.S. Immigration And Customs Enforcement | 541410 | $34K | Mar 9, 2026 | Mar 4, 2027 |
| 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 25, 2025 | Dec 18, 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 25, 2025 | Nov 24, 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 8, 2025 | Sep 29, 2026 |
| W912DY24F0573 ↗ | BASE: - EQUIPMENT PURCHASING | Department Of The Army | 541614 | $20K | Sep 26, 2024 | Jan 31, 2026 |
| 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 13, 2023 | Apr 6, 2025 |
| 70CMSW24FR0000007 ↗ | PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI | U.S. Immigration And Customs Enforcement | 541410 | $9K | Jan 1, 2024 | Jun 29, 2025 |