Vendor, Anchorage, AK
Holitna Construction, LLC
UEI J7LHKL7E7JJ8, CAGE 7NE13
72 awards and $58,411,599 obligated between January 9, 2024 and October 1, 2026, 22% under full and open competition, against 29.3 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Institutional Furniture ManufacturingNAICS 337127 | $23,890,751 |
| Facilities Support ServicesNAICS 561210 | $18,075,954 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $11,042,957 |
| Other Building Finishing ContractorsNAICS 238390 | $3,151,298 |
| Interior Design ServicesNAICS 541410 | $1,697,046 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $406,524 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $234,881 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $76,373 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $54,000 |
| Used Household and Office Goods MovingNAICS 484210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 33 |
| Full and Open Competition | 16 |
| Competed Under SAP | 10 |
| Not Competed Under SAP | 9 |
| 8(A) Sole Source | 15 |
| Small Business Set Aside - Total | 9 |
| Delivery Order | 47 |
| Definitive Contract | 16 |
| Purchase Order | 5 |
Hear when Holitna Construction, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Holitna Construction, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 10
- Obligated so far
- $27,354,447
- Soonest
- December 31, 2026
The 10 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling institutional furniture manufacturing to Department of the Army, by dollars.
| Heritage Interiors LLCHerndon, VA | $125,157,431 |
| Workplace Solutions, Inc.Jacksonville, FL | $23,581,320 |
| Endeavor Initial Outfitting, LLCOcoee, FL | $7,759,962 |
| Teal, LLCLos Banos, CA | $2,020,596 |
| Hund Office Furniture Distribution GMBHSulzdorf | $995,924 |
| Agati, Inc.Chicago, IL | $905,706 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 22 Area Medical-Dental Clinic Replacement - Camp Pendleton, CA
Department of the Army, W076 Endist Little Rock
Awarded to Holitna Construction, LLC for $6,193,943
Posted Sep 18 - Initial Outfitting and Transition (IO&T) IV
Department of the Army, W2V6 USA Eng SPT CTR Huntsvil
Award noticeNAICS 541614Location not publishedW912DY26DA023Awarded to Holitna Construction, LLC for $720,000,000
Posted Apr 9
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25CA008Definitive Contract, September 16, 2025, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Marine Corps Air Station Miramar Ambulatory Care Center Io ProjectNAICS 337127, PSC 7195 | $19,048,830 |
| 36C26124C0005Definitive Contract, August 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ff&e Support ServicesNAICS 561210, PSC R799 | $18,284,671 |
| W912DY24F0573Delivery Order, September 28, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Base - Comprehensive Io&t ServicesNAICS 541614, PSC R706 | $3,814,729 |
| W912DY24F0651Delivery Order, September 29, 2024, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Travis AFB SPD Equipment PurchasingNAICS 541614, PSC R706 | $2,711,802 |
| W912DY25FA279Delivery Order, September 28, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | W31RY052674373 - Walter Reed Navy Dental Chairs. This Project Is to Provide Sixty-Six (66) A-Dec Dental Chairs and Associated Accessories foNAICS 541614, PSC R706 | $2,617,514 |
| 70CMSW24C00000034Definitive Contract, September 26, 2024, Not Available for Competition, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Facility Condition Assessment (Fca) 2024 at the Florence FacilityNAICS 238390, PSC Z1EB | $1,681,896 |
| W912DY26FA078Delivery Order, April 9, 2026, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Initial Outfitting and Transition (Iot) Services, 120TH AG Battalion Reception Complex, Phase 2, Immunization Center and Optical FabricationNAICS 541614, PSC Z2DA | $1,564,377 |
| W9127S20C6015Definitive Contract, February 6, 2024, Not Available for Competition, 1 offers | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to Incorporate Change Tracker 2 Into the Contract. Phase 1 Vivarium Bod Is 21 Mar 2024, and Phase 2 BldgNAICS 337127, PSC 7110 | $1,306,358 |
| 2031JW24P00016Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Furniture Items for Dallas District OfficeNAICS 337127, PSC 7110 | $1,152,311 |
| 70CMSW24C00000015Definitive Contract, August 15, 2024, Not Available for Competition, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Facility Condition Assessment (Fca) 2024 at the Florence FacilityNAICS 238390, PSC Z1EB | $973,106 |
| 70CMSW25FR0000052Delivery Order, September 17, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Award Is to Procure an Electronic Security System (Ess) for the Las Vegas Nevada FacilityNAICS 541410, PSC Z2PB | $912,521 |
| W912DY24F0113Delivery Order, May 9, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Equipment PurchasingNAICS 541614, PSC R706 | $636,103 |
| W9127S25CA005Definitive Contract, September 12, 2025, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | The Purpose of This Contract Is for the Procurement and Installation of Medical Equipment and Furniture for the Newport News Navy Medical ClNAICS 337127, PSC 7195 | $630,434 |
| 2031JW25P00023Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | 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 LouiNAICS 337127, PSC 7110 | $564,534 |
| W9127S23C6002Definitive Contract, August 27, 2024, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to Exercise Option Clin 0003 on the Camp Blaz Initial Outfitting Requirement. All Other Terms and ConditNAICS 337127, PSC 7195 | $491,872 |
| W9127S23C6006Definitive Contract, July 25, 2024, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Purpose of This Modification Is to Incorporate Change Tracker #1NAICS 337127, PSC 7195 | $489,487 |
| 70CMSW25C00000005Definitive Contract, March 27, 2025, Not Available for Competition, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | This Award Is Issued to Provide ICE - Office of Asset and Facilities Management (Oafm) 5 Uninterruptible Power Supply Systems for the FlorenNAICS 541990, PSC J059 | $406,524 |
| 70CMSW24FR0000121Delivery Order, September 13, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | ICE HQ - PCN Suite RefreshNAICS 541410, PSC Z2PB | $391,782 |
| W912DY23F0203Delivery Order, July 22, 2024, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Equipment PurchasingNAICS 541614, PSC R706 | $295,464 |
| 70CMSW24FR0000021Delivery Order, February 8, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | CCHT Infrastructure Buildout Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (IdiqNAICS 541410, PSC Z2PB | $240,375 |
| 19AQMM26F1203Delivery Order, August 21, 2026, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Furn-InstallNAICS 238390, PSC N071 | $240,142 |
| W9127S21C6007Definitive Contract, April 30, 2024, Not Competed, 1 offers | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to Extend the Delivery Date Furniture & Fixture - Low Voltage SystemNAICS 337127, PSC 7110 | $206,925 |
| 19AQMM23F2488Delivery Order, April 4, 2025, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 238390, PSC 7110 | $143,775 |
| W912DY26FA024Delivery Order, January 21, 2026, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Army Medical Logistics Command (Amlc) APS-3 Warehouse BLDG 456 and 348-Charleston; Mmod Hill Air Force Base; Sierra Army Depot; Mmod Tracy ANAICS 337214, PSC 7110 | $100,788 |
| W9127S24C6002Definitive Contract, May 2, 2024, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Automatic Medication Distribution SystemNAICS 339113, PSC 6115 | $98,997 |
| 70CMSW25FR0000153Delivery Order, September 29, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | This Delivery Order Is for the Purchase and Installation of Bottle Filler Retrofit Stations at PCN - ICE Hq.NAICS 541410, PSC Z2PB | $92,864 |
| 70CMSW25FR0000060Delivery Order, July 29, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | This Award Procures Fitness Equipment and Installation Services in Support of Immigration and Customs Enforcement Offices, Santa Ana and CorNAICS 541410, PSC Z2AZ | $87,723 |
| SP470423P0019Purchase Order, August 7, 2024, Competed Under SAP, 4 offers | Dcso Richmond Division #2Defense Logistics Agency | Dcaa Alaska. the Purpose of This Bilateral Modification Is to Extend Delivery/Performance Based on Government Caused Delays and Provide AddiNAICS 337214, PSC 7110 | $82,981 |
| 70CMSW24FR0000106Delivery Order, September 4, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Cubicle Decommissioning and PaintingNAICS 541410, PSC Z2PB | $75,720 |
| 19AQMM24F1477Delivery Order, July 31, 2024, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Furniture Installation.NAICS 238390, PSC 7110 | $69,968 |
| 70CMSW24FR0000088Delivery Order, August 6, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Potomac Center North Offices Patch & Paint Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite NAICS 541410, PSC Z2PB | $62,317 |
| 19AQMM25F1217Delivery Order, August 11, 2025, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 238390, PSC 7110 | $60,828 |
| FA301622P0307Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Facd Flooring and Wall Upgrade Storage FeesNAICS 236220, PSC 5419 | $54,000 |
| 70CMSW24FR0000029Delivery Order, March 14, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Minor Renovations for Scottsdale Arizona Office Building - Facilities Interior Outfitting & Transition Management- Indefinite Delivery IndefNAICS 541410, PSC Z2PB | $52,420 |
| W912DY25F0456Delivery Order, September 27, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Products and Services, 47qsma21d08nv, PNNAICS 337214, PSC 7110 | $50,362 |
| 19AQMM24F1649Delivery Order, August 19, 2024, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Furniture Installation.NAICS 238390, PSC 7110 | $44,126 |
| 70CMSW26FR0000005Delivery Order, December 11, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Task Order Is to Breakdown and Reassemble Workstations at PCN Washington, Dc.NAICS 541410, PSC Z2PB | $34,585 |
| 70CMSW26FR0000023Delivery Order, March 9, 2026, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Task Order Is to Provide Temporary Fencing to Protect the Facility Located in Boise Id.NAICS 541410, PSC Z2PB | $33,762 |
| 70CMSW24FR0000026Delivery Order, February 28, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | D.C. Office Floor Decommissioning Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity NAICS 541410, PSC Z2PB | $32,967 |
| 70CMSW25FR0000071Delivery Order, September 22, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Award Is to Provide Electrical/Wiring Repairs at the PCN Building in Washington DCNAICS 541410, PSC Z2PB | $31,229 |
| 70CMSW26FR0000068Delivery Order, August 29, 2026, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Task Order Is to Provide 11TH Floor Power and Data, Washington, Dc.To Support Office of Asset and Facilities ManagementNAICS 541410, PSC Z2PB | $31,049 |
| 70CMSW25FR0000142Delivery Order, September 24, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | This Delivery Order Is for the Purchase and Install of a Full Lite Glass Door for PCN Deputy Director at ICE Hq.NAICS 541410, PSC Z2PB | $28,901 |
| 70CMSW24FR0000076Delivery Order, July 9, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Furniture Removal for Seattle Wa Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (NAICS 541410, PSC Z2PB | $23,466 |
| 70CMSW25FR0000058Delivery Order, July 2, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Award Is to Provide Furniture Moving Services for the Santa Ana, Ca FacilityNAICS 541410, PSC Z2PB | $22,742 |
| 70CMSW24FR0000123Delivery Order, September 13, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Removal of Wallpaper and Painting at 2451 Crystal Drive, Arlington, VA Recommended Vendor: Holitina Construction, LLC 4300 B ST Ste 405 AnchNAICS 541410, PSC Z2PB | $19,925 |
| 70CMSW24FR0000007Delivery Order, August 23, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Purchase of Turn-Key Electronics Security Systems for HsiNAICS 541410, PSC Z2PB | $8,734 |
| 70CMSW24FR0000047Delivery Order, May 20, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Move Existing Bollards Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq)NAICS 541410, PSC Z2PB | $8,010 |
| 70CMSW25FR0000098Delivery Order, August 26, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Task Order Is to Remove a Fenced Cage on Level P3 of the PCN Parking GarageNAICS 541410, PSC Z2PB | $5,951 |
| W912DY26FA086Delivery Order, April 9, 2026, Full and Open Competition, 14 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV Guaranteed MinimumNAICS 541614, PSC R706 | $3,000 |
| 1331L523FNWWW0680Delivery Order, April 8, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Department of Commerce SspoOffice of the Secretary | Office FurnitureNAICS 337214, PSC 7110 | $750 |
| 19AQMM23F1247Delivery Order, July 28, 2025, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Poc: Manuel Mendoza Email: Mendozama@state.Gov Phone: 703-875-4051 Contractor: Holitna Construction, LLC Quote Date: 03NAICS 238390, PSC 7110 | $0 |
| 70CMSW22FR0000124Delivery Order, June 13, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Request for Equitable Adjustment- Florence Medical Epoxy Coating-Facilities Interior Outfitting & Transition ManagementNAICS 541410, PSC Z2PB | $0 |
| 70CMSW23C00000032Definitive Contract, January 8, 2025, Not Available for Competition, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Replace an Existing Water Fountain with an Accessible Water Fountain, Showers, Toilets, Wheelchair Access, and Install a Barrier Free Exam TNAICS 236220, PSC Z1EB | $0 |
| 70CMSW23FR0000027Delivery Order, January 13, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Office Signage for Casa Grande, Az Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite QuantityNAICS 541410, PSC Z2PB | $0 |
| 70CMSW23FR0000117Delivery Order, January 9, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Update Webview Poc - PCN HQ - Patch, Paint, and Carpet RemovalNAICS 541410, PSC Z2PB | $0 |
| 70CMSW24FR0000008Delivery Order, March 12, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Installation of Apron Security Bollards at an Hsi Building Located in Scottsdale Arizona (Ice IDIQ Vehicle) This Is a Closeout ModificationNAICS 541410, PSC Z2PB | $0 |
| 70CMSW24FR0000141Delivery Order, September 23, 2024, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Pro-24-M&a-0372 - Replace the Defective Compressor in 1ST Floor Lan Room Stulz Model# Cos-060-We Serial# 10005323NAICS 541410, PSC Z2PB | $0 |
| 9531CB23C0032Definitive Contract, December 17, 2024, Not Competed, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Closeout Mod.NAICS 484210, PSC N071 | $0 |
| 19AQMM22D0024March 13, 2024, Competed Under SAP, 9 offers | Acquisitions - Aqm MomentumDepartment of State | Systems Furniture Installation Contract - OY2NAICS 238390, PSC N071 | $0 |
| 47QSMA21D08NVApril 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337214, PSC 7110 | $0 |
| W912DY21D0007January 11, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise Option Year 1NAICS 541614, PSC R706 | $0 |
| W912DY26DA023April 9, 2026, Full and Open Competition, 14 offersSolicitation | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IVNAICS 541614, PSC R706 | $0 |
| W912DY22F0547Delivery Order, December 5, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Equipment PurchasingNAICS 541614, PSC R706 | -$8,235 |
| 2031JW20C00003Definitive Contract, August 16, 2024, Not Available for Competition, 1 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Furniture and Installation for the Occ'S Central District Office Closeout and DeobNAICS 337215, PSC 7110 | -$13,028 |
| 12639522F1122Delivery Order, March 4, 2025, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Mod to Close OutNAICS 339113, PSC 7195 | -$22,625 |
| 19AQMM23F2012Delivery Order, June 25, 2024, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Furniture InstallationNAICS 238390, PSC 7110 | -$62,543 |
| W912DY22F0316Delivery Order, February 29, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Extend Pop from 29 February 2024 to 31 May 2024.NAICS 541614, PSC R706 | -$114,849 |
| W912DY21F0329Delivery Order, April 16, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Comprehensive Io&t ServicesNAICS 541614, PSC R706 | -$184,250 |
| HDTRA119C0073Definitive Contract, February 22, 2024, Not Competed Under SAP, 1 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Lifecycle FurnitureNAICS 337121, PSC 7110 | -$205,156 |
| 36C26122P0759Purchase Order, September 29, 2024, Competed Under SAP, 4 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ff&e Support ServicesNAICS 561210, PSC R799 | -$208,717 |
| W912DY23F0509Delivery Order, May 9, 2025, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Equipment PurchaseNAICS 541614, PSC R706 | -$292,697 |
| HQ003422C0135Definitive Contract, June 13, 2025, Not Available for Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Design and Layout ServicesNAICS 541410, PSC C211 | -$500,000 |
- Places of performance
- AlaskaArizonaDistrict of ColumbiaCaliforniaSouth CarolinaVirginiaMarylandTexas
- Product and service codes
- 7195 Miscellaneous Furniture and FixturesR799 Other Management Support ServicesR706 Logistics Support Services7110 Office FurnitureZ1EB Maintenance Of Maintenance BuildingsZ2PB Repair Or Alteration Of Exhibit Design (Non-Building)
- Transactions
- 178 across 72 awards