HOLITNA CONSTRUCTION, LLC
Federal contractor profile
Total Awards
11
Total $
$26.9M
Top Agency
Department of Veterans Affairs
NAICS Count
6
Total Awards
11
Total Obligated
$26.9M
Agencies Served
5
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $17.6M |
| Department of Defense | 5 | $8.7M |
| Department of State | 1 | $295,827.3 |
| Department of Homeland Security | 3 | $215,173.13 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 4 |
| 541410 | INTERIOR DESIGN SERVICES | 3 |
| 238390 | OTHER BUILDING FINISHING CONTRACTORS | 1 |
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | 1 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 1 |
| 561210 | FACILITIES SUPPORT SERVICES | 1 |
Expiring Contracts (3)
36C26124C000518 days remaining
FF&E SUPPORT SERVICES
Department of Veterans Affairs|Expires Sep 30, 2026
$17.6M
W912DY24F0651137 days remaining
TRAVIS AFB SPD EQUIPMENT PURCHASING
Department of Defense|Expires Jan 27, 2027
$2.7M
W912DY26FA078150 days remaining
INITIAL OUTFITTING AND TRANSITION (IOT) SERVICES, 120TH AG BATTALION RECEPTION COMPLEX, PHASE 2, IMMUNIZATION CENTER AND OPTICAL FABRICATION LABORATORY, FT. JACKSON, SC.
Department of Defense|Expires Feb 9, 2027
$1.6M
All Awards
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FF&E SUPPORT SERVICES
Department of Veterans Affairs36C26124C0005$17.6M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
BASE - COMPREHENSIVE IO&T SERVICES
Department of DefenseW912DY24F0573$3.8M
SMALL BUSINESS SET ASIDE - TOTAL
TRAVIS AFB SPD EQUIPMENT PURCHASING
Department of DefenseW912DY24F0651$2.7M
SMALL BUSINESS SET ASIDE - TOTAL
INITIAL OUTFITTING AND TRANSITION (IOT) SERVICES, 120TH AG BATTALION RECEPTION COMPLEX, PHASE 2, IMMUNIZATION CENTER AND OPTICAL FABRICATION LABORATORY, FT. JACKSON, SC.
Department of DefenseW912DY26FA078$1.6M
FIRM FIXED PRICE8(A) SOLE SOURCE
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 DefenseW9127S25CA005$602,256.24
FIRM FIXED PRICE
FURN-INSTALL
Department of State19AQMM23F2488$295,827.3
FIRM FIXED PRICE
THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ.
Department of Homeland Security70CMSW25FR0000153$92,864.32
FIRM FIXED PRICE
THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, SANTA ANA AND CORONA, CA.
Department of Homeland Security70CMSW25FR0000060$87,723.43
FIRM FIXED PRICE
THE PURPOSE OF THIS TASK ORDER IS TO BREAKDOWN AND REASSEMBLE WORKSTATIONS AT PCN WASHINGTON, DC.
Department of Homeland Security70CMSW26FR0000005$34,585.38
INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM
Department of DefenseW912DY26FA086$3,000
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMA21D08NV0
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