Vendor, Mount Pleasant, SC
Holitna Construction, LLC
UEI J7LHKL7E7JJ8, CAGE 7NE13
60 awards and $33,918,086 obligated between January 8, 2025 and September 3, 2026, 25% under full and open competition, against 35.2 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.
| Department of the Army | $25,764,364 |
| Department of Veterans Affairs | $5,990,078 |
| U.S. Immigration and Customs Enforcement | $1,687,853 |
| Office of the Comptroller of the Currency | $608,017 |
| Department of State | $445,813 |
| Defense Logistics Agency | $13,044 |
| Federal Acquisition Service | $0 |
| Animal and Plant Health Inspection Service | -$22,625 |
| Defense Threat Reduction Agency | -$68,458 |
| Washington Headquarters Services | -$500,000 |
Industries
NAICS on the awards, by dollars.
| Institutional Furniture ManufacturingNAICS 337127 | $21,313,139 |
| Facilities Support ServicesNAICS 561210 | $5,990,078 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $4,908,093 |
| Interior Design ServicesNAICS 541410 | $781,328 |
| Other Building Finishing ContractorsNAICS 238390 | $445,813 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $406,524 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $164,193 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $0 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | -$22,625 |
| Upholstered Household Furniture ManufacturingNAICS 337121 | -$68,458 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 29 |
| Full and Open Competition | 15 |
| Not Competed Under SAP | 7 |
| Competed Under SAP | 7 |
| 8(A) Sole Source | 12 |
| Small Business Set Aside - Total | 8 |
| Delivery Order | 40 |
| Definitive Contract | 13 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Initial Outfitting and Transition (IO&T) IV
Department of the Army, W2V6 USA Eng SPT CTR Huntsvil
Award noticeNAICS 541614W912DY26DA023Awarded 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, October 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | OY2 Ff&e Support ServicesNAICS 561210, PSC R799 | $5,990,078 |
| 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 |
| 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 |
| W912DY24F0651Delivery Order, May 8, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Travis AFB SPD Equipment PurchasingNAICS 541614, PSC R706 | $1,208,800 |
| 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 |
| W9127S20C6015Definitive Contract, August 4, 2025, Not Available for Competition, 1 offers | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to Incorporate Costs Associated with Additional Labor, Long Term Storage, and Costs Associated Customs, NAICS 337127, PSC 7110 | $886,707 |
| 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 |
| W9127S23C6006Definitive Contract, April 24, 2025, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Purpose of This Modification Is to Extend the Delivery DateNAICS 337127, PSC 7195 | $491,249 |
| 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 |
| 19AQMM26F1203Delivery Order, August 21, 2026, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Furn-InstallNAICS 238390, PSC N071 | $240,142 |
| 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 |
| 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 |
| 19AQMM25F1217Delivery Order, August 11, 2025, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 238390, PSC 7110 | $60,828 |
| 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 |
| 2031JW24P00016Purchase Order, February 13, 2025, Not Competed Under SAP, 1 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Furniture RequirementsNAICS 337127, PSC 7110 | $43,484 |
| 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 |
| 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 |
| 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 |
| W912DY24F0573Delivery Order, June 23, 2025, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Base: - Equipment PurchasingNAICS 541614, PSC R706 | $20,000 |
| SP470423P0019Purchase Order, March 26, 2025, Competed Under SAP, 4 offers | Dcso Richmond Division #2Defense Logistics Agency | Dcaa Alaska. the Purpose of This Bilateral Modification Is to Provide Additional Funding and Extend Delivery/Performance Based on GovernmentNAICS 337214, PSC 7110 | $13,044 |
| 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 |
| 19AQMM24F1649Delivery Order, August 21, 2026, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Furn-InstallNAICS 238390, PSC 7110 | $1,069 |
| 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 |
| 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, March 3, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Update Webview Poc - PCN HQ - Patch, Paint, and Carpet Removal This Is a Closeout ModificationNAICS 541410, PSC Z2PB | $0 |
| 70CMSW24C00000015Definitive Contract, August 3, 2026, Not Available for Competition, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Modification Is to Extend the Period of Performance of the Award to Provide Facility Condition Assessment (Fca) 2024 at NAICS 238390, PSC Z1EB | $0 |
| 70CMSW24C00000034Definitive Contract, August 3, 2026, Not Available for Competition, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | TH Purpose of This Modification Is to Extend the Period of Performance of the Facility Condition Assessment (Fca) 2024 at the Florence FacilNAICS 238390, PSC Z1EB | $0 |
| 70CMSW24FR0000007Delivery Order, May 21, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Purpose of This Modification Is to Close Out the Contract for Turn-Key Electronics Security Systems for Homeland Security InvestigationsNAICS 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 |
| 70CMSW24FR0000021Delivery Order, March 17, 2025, 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 | $0 |
| 70CMSW24FR0000026Delivery Order, March 17, 2025, 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 | $0 |
| 70CMSW24FR0000029Delivery Order, March 10, 2025, 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 | $0 |
| 70CMSW24FR0000047Delivery Order, March 12, 2025, 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) ThisNAICS 541410, PSC Z2PB | $0 |
| 70CMSW24FR0000088Delivery Order, June 18, 2025, 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 | $0 |
| 70CMSW24FR0000106Delivery Order, April 1, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Cubicle Decommissioning and Painting This Is a Closeout ModificationNAICS 541410, PSC Z2PB | $0 |
| 70CMSW24FR0000121Delivery Order, April 30, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | ICE HQ - PCN Suite RefreshNAICS 541410, PSC Z2PB | $0 |
| 70CMSW24FR0000123Delivery Order, April 1, 2025, Not Available for Competition | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Update Webview Pocs-Removal of Wallpaper and Painting at 2451 Crystal Drive, Arlington, VA This Is a Closeout ModificationNAICS 541410, PSC Z2PB | $0 |
| W912DY22F0316Delivery Order, March 18, 2025, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Equipment PurchasingNAICS 541614, PSC R706 | $0 |
| W912DY22F0547Delivery Order, March 18, 2025, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Equipment PurchasingNAICS 541614, PSC R706 | $0 |
| 19AQMM22D0024May 16, 2025, Competed Under SAP, 9 offers | Acquisitions - Aqm MomentumDepartment of State | Systems Furniture Installation ContractNAICS 238390, PSC N071 | $0 |
| 47QSMA21D08NVJanuary 24, 2025, 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 23, 2025, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Base - Comprehensive Io&t ServicesNAICS 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 |
| 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 |
| W912DY24F0113Delivery Order, January 15, 2025, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Equipment PurchasingNAICS 541614, PSC R706 | -$28,651 |
| HDTRA119C0073Definitive Contract, January 13, 2025, Not Competed Under SAP, 1 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Life Cycle Management FurnitureNAICS 337121, PSC 7110 | -$68,458 |
| W9127S21C6007Definitive Contract, January 17, 2025, Not Competed, 1 offers | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to Incorporate Change Tracker #4NAICS 337127, PSC 7110 | -$112,097 |
| 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 |
| W9127S23C6002Definitive Contract, March 5, 2025, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to Incorporate Additional Transition Efforts/Conops Plan Via Change Tracker 1. the New Contract Amount INAICS 337127, PSC 7195 | -$240,002 |
| 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 CarolinaVirginiaMarylandNevada
- Product and service codes
- 7195 Miscellaneous Furniture and FixturesR799 Other Management Support ServicesR706 Logistics Support Services7110 Office FurnitureZ2DA Repair Or Alteration Of Hospitals And InfirmariesZ2PB Repair Or Alteration Of Exhibit Design (Non-Building)
- Transactions
- 113 across 60 awards