# Holitna Construction, LLC

Canonical: https://abierto.us/vendors/holitna-construction-llc-j7lhkl7e7jj8

- UEI: J7LHKL7E7JJ8
- CAGE: 7NE13
- Location: Mount Pleasant, SC
- Awards in window: 60 (113 transactions), $33,918,086 obligated, January 8, 2025 to September 3, 2026

## Awarding agencies

- Department of the Army: 20 awards, $25,764,364
- Department of Veterans Affairs: 1 awards, $5,990,078
- U.S. Immigration and Customs Enforcement: 26 awards, $1,687,853
- Office of the Comptroller of the Currency: 2 awards, $608,017
- Department of State: 6 awards, $445,813
- Defense Logistics Agency: 1 awards, $13,044
- Federal Acquisition Service: 1 awards, $0
- Animal and Plant Health Inspection Service: 1 awards, -$22,625
- Defense Threat Reduction Agency: 1 awards, -$68,458
- Washington Headquarters Services: 1 awards, -$500,000

## Industries

- 337127 Institutional Furniture Manufacturing: $21,313,139
- 561210 Facilities Support Services: $5,990,078
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $4,908,093
- 541410 Interior Design Services: $781,328
- 238390 Other Building Finishing Contractors: $445,813
- 541990 All Other Professional, Scientific, and Technical Services: $406,524
- 337214 Office Furniture (except Wood) Manufacturing: $164,193
- 236220 Commercial and Institutional Building Construction: $0
- 339113 Surgical Appliance and Supplies Manufacturing: -$22,625
- 337121 Upholstered Household Furniture Manufacturing: -$68,458

## Competition

- Not Available for Competition: 29 awards
- Full and Open Competition: 15 awards
- Not Competed Under SAP: 7 awards
- Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Initial Outfitting and Transition (IO&T) IV (W912DY26DA023), $720,000,000. https://abierto.us/opportunities/w912dy26da023

## Largest awards

- W9127S25CA008 (definitive contract): $19,048,830, W076 Endist Little Rock. Marine Corps Air Station Miramar Ambulatory Care Center Io Project. https://www.usaspending.gov/award/CONT_AWD_W9127S25CA008_9700_-NONE-_-NONE-/
- 36C26124C0005 (definitive contract): $5,990,078, 261-Network Contract Office 21. OY2 Ff&e Support Services. https://www.usaspending.gov/award/CONT_AWD_36C26124C0005_3600_-NONE-_-NONE-/
- W912DY25FA279 (delivery order): $2,617,514, W2V6 USA Eng SPT CTR Huntsvil. 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.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA279_9700_W912DY21D0007_9700/
- W912DY26FA078 (delivery order): $1,564,377, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Services, 120TH AG Battalion Reception Complex, Phase 2, Immunization Center and Optical Fabrication Laboratory, Ft. Jackson, Sc.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA078_9700_W912DY21D0007_9700/
- W912DY24F0651 (delivery order): $1,208,800, W2V6 USA Eng SPT CTR Huntsvil. Travis AFB SPD Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0651_9700_W912DY21D0007_9700/
- 70CMSW25FR0000052 (delivery order): $912,521, Mission Support Washington. The Purpose of This Award Is to Procure an Electronic Security System (Ess) for the Las Vegas Nevada Facility. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000052_7012_70CMSW22D00000004_7012/
- W9127S20C6015 (definitive contract): $886,707, W076 Endist Little Rock. 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.. https://www.usaspending.gov/award/CONT_AWD_W9127S20C6015_9700_-NONE-_-NONE-/
- W9127S25CA005 (definitive contract): $630,434, W076 Endist Little Rock. The Purpose of This Contract Is for the Procurement and Installation of Medical Equipment and Furniture for the Newport News Navy Medical Clinic. https://www.usaspending.gov/award/CONT_AWD_W9127S25CA005_9700_-NONE-_-NONE-/
- 2031JW25P00023 (purchase order): $564,534, Comptroller of Currency Acqs. 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.. https://www.usaspending.gov/award/CONT_AWD_2031JW25P00023_2046_-NONE-_-NONE-/
- W9127S23C6006 (definitive contract): $491,249, W076 Endist Little Rock. Purpose of This Modification Is to Extend the Delivery Date. https://www.usaspending.gov/award/CONT_AWD_W9127S23C6006_9700_-NONE-_-NONE-/
- 70CMSW25C00000005 (definitive contract): $406,524, Mission Support Washington. This Award Is Issued to Provide ICE - Office of Asset and Facilities Management (Oafm) 5 Uninterruptible Power Supply Systems for the Florence Az Facility. https://www.usaspending.gov/award/CONT_AWD_70CMSW25C00000005_7012_-NONE-_-NONE-/
- 19AQMM26F1203 (delivery order): $240,142, Acquisitions - Aqm Momentum. Furn-Install. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1203_1900_19AQMM22D0024_1900/
- 19AQMM23F2488 (delivery order): $143,775, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2488_1900_19AQMM22D0024_1900/
- W912DY26FA024 (delivery order): $100,788, W2V6 USA Eng SPT CTR Huntsvil. 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. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA024_9700_47QSMA21D08NV_4732/
- 70CMSW25FR0000153 (delivery order): $92,864, Mission Support Washington. This Delivery Order Is for the Purchase and Installation of Bottle Filler Retrofit Stations at PCN - ICE Hq.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000153_7012_70CMSW22D00000004_7012/
- 70CMSW25FR0000060 (delivery order): $87,723, Mission Support Washington. This Award Procures Fitness Equipment and Installation Services in Support of Immigration and Customs Enforcement Offices, Santa Ana and Corona, Ca.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000060_7012_70CMSW22D00000004_7012/
- 19AQMM25F1217 (delivery order): $60,828, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1217_1900_19AQMM22D0024_1900/
- W912DY25F0456 (delivery order): $50,362, W2V6 USA Eng SPT CTR Huntsvil. Products and Services, 47qsma21d08nv, PN. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0456_9700_47QSMA21D08NV_4732/
- 2031JW24P00016 (purchase order): $43,484, Comptroller of Currency Acqs. Furniture Requirements. https://www.usaspending.gov/award/CONT_AWD_2031JW24P00016_2046_-NONE-_-NONE-/
- 70CMSW26FR0000005 (delivery order): $34,585, Mission Support Washington. The Purpose of This Task Order Is to Breakdown and Reassemble Workstations at PCN Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000005_7012_70CMSW22D00000004_7012/
- 70CMSW26FR0000023 (delivery order): $33,762, Mission Support Washington. The Purpose of This Task Order Is to Provide Temporary Fencing to Protect the Facility Located in Boise Id.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000023_7012_70CMSW22D00000004_7012/
- 70CMSW25FR0000071 (delivery order): $31,229, Mission Support Washington. The Purpose of This Award Is to Provide Electrical/Wiring Repairs at the PCN Building in Washington DC. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000071_7012_70CMSW22D00000004_7012/
- 70CMSW26FR0000068 (delivery order): $31,049, Mission Support Washington. The Purpose of This Task Order Is to Provide 11TH Floor Power and Data, Washington, Dc.To Support Office of Asset and Facilities Management. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000068_7012_70CMSW22D00000004_7012/
- 70CMSW25FR0000142 (delivery order): $28,901, Mission Support Washington. This Delivery Order Is for the Purchase and Install of a Full Lite Glass Door for PCN Deputy Director at ICE Hq.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000142_7012_70CMSW22D00000004_7012/
- 70CMSW25FR0000058 (delivery order): $22,742, Mission Support Washington. The Purpose of This Award Is to Provide Furniture Moving Services for the Santa Ana, Ca Facility. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000058_7012_70CMSW22D00000004_7012/
- W912DY24F0573 (delivery order): $20,000, W2V6 USA Eng SPT CTR Huntsvil. Base: - Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0573_9700_W912DY21D0007_9700/
- SP470423P0019 (purchase order): $13,044, Dcso Richmond Division #2. Dcaa Alaska. the Purpose of This Bilateral Modification Is to Provide Additional Funding and Extend Delivery/Performance Based on Government Caused Delays.. https://www.usaspending.gov/award/CONT_AWD_SP470423P0019_9700_-NONE-_-NONE-/
- 70CMSW25FR0000098 (delivery order): $5,951, Mission Support Washington. The Purpose of This Task Order Is to Remove a Fenced Cage on Level P3 of the PCN Parking Garage. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000098_7012_70CMSW22D00000004_7012/
- W912DY26FA086 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA086_9700_W912DY26DA023_9700/
- 19AQMM24F1649 (delivery order): $1,069, Acquisitions - Aqm Momentum. Furn-Install. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1649_1900_19AQMM22D0024_1900/
- 19AQMM23F1247 (delivery order): $0, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Manuel Mendoza Email: Mendozama@state.Gov Phone: 703-875-4051 Contractor: Holitna Construction, LLC Quote Date: 03/23/2023 Quote Number: JM03232023 Expiration Date: N/A Quote Prepared By: Jamieson Mcdermott Jamieson.Mcderm. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1247_1900_19AQMM22D0024_1900/
- 70CMSW23C00000032 (definitive contract): $0, Mission Support Washington. Replace an Existing Water Fountain with an Accessible Water Fountain, Showers, Toilets, Wheelchair Access, and Install a Barrier Free Exam Table at the Florence Facility. https://www.usaspending.gov/award/CONT_AWD_70CMSW23C00000032_7012_-NONE-_-NONE-/
- 70CMSW23FR0000027 (delivery order): $0, Mission Support Washington. Office Signage for Casa Grande, Az Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_AWD_70CMSW23FR0000027_7012_70CMSW22D00000004_7012/
- 70CMSW23FR0000117 (delivery order): $0, Mission Support Washington. Update Webview Poc - PCN HQ - Patch, Paint, and Carpet Removal This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW23FR0000117_7012_70CMSW22D00000004_7012/
- 70CMSW24C00000015 (definitive contract): $0, Mission Support Washington. The Purpose of This Modification Is to Extend the Period of Performance of the Award to Provide Facility Condition Assessment (Fca) 2024 at the Florence Facility. https://www.usaspending.gov/award/CONT_AWD_70CMSW24C00000015_7012_-NONE-_-NONE-/
- 70CMSW24C00000034 (definitive contract): $0, Mission Support Washington. TH Purpose of This Modification Is to Extend the Period of Performance of the Facility Condition Assessment (Fca) 2024 at the Florence Facility. https://www.usaspending.gov/award/CONT_AWD_70CMSW24C00000034_7012_-NONE-_-NONE-/
- 70CMSW24FR0000007 (delivery order): $0, Mission Support Washington. The Purpose of This Modification Is to Close Out the Contract for Turn-Key Electronics Security Systems for Homeland Security Investigations (Hsi). https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000007_7012_70CMSW22D00000004_7012/
- 70CMSW24FR0000008 (delivery order): $0, Mission Support Washington. Installation of Apron Security Bollards at an Hsi Building Located in Scottsdale Arizona (Ice IDIQ Vehicle) This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000008_7012_70CMSW22D00000004_7012/
- 70CMSW24FR0000021 (delivery order): $0, Mission Support Washington. CCHT Infrastructure Buildout Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq) This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000021_7012_70CMSW22D00000004_7012/
- 70CMSW24FR0000026 (delivery order): $0, Mission Support Washington. D.C. Office Floor Decommissioning Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq) This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000026_7012_70CMSW22D00000004_7012/
- 70CMSW24FR0000029 (delivery order): $0, Mission Support Washington. Minor Renovations for Scottsdale Arizona Office Building - Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq) This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000029_7012_70CMSW22D00000004_7012/
- 70CMSW24FR0000047 (delivery order): $0, Mission Support Washington. Move Existing Bollards Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq) This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000047_7012_70CMSW22D00000004_7012/
- 70CMSW24FR0000088 (delivery order): $0, Mission Support Washington. Potomac Center North Offices Patch & Paint Under the Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000088_7012_70CMSW22D00000004_7012/
- 70CMSW24FR0000106 (delivery order): $0, Mission Support Washington. Cubicle Decommissioning and Painting This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000106_7012_70CMSW22D00000004_7012/
- 70CMSW24FR0000121 (delivery order): $0, Mission Support Washington. ICE HQ - PCN Suite Refresh. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000121_7012_70CMSW22D00000004_7012/
- 70CMSW24FR0000123 (delivery order): $0, Mission Support Washington. Update Webview Pocs-Removal of Wallpaper and Painting at 2451 Crystal Drive, Arlington, VA This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000123_7012_70CMSW22D00000004_7012/
- W912DY22F0316 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0316_9700_W912DY21D0007_9700/
- W912DY22F0547 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0547_9700_W912DY21D0007_9700/
- 19AQMM22D0024: $0, Acquisitions - Aqm Momentum. Systems Furniture Installation Contract. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0024_1900/
- 47QSMA21D08NV: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA21D08NV_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/holitna-construction-llc-j7lhkl7e7jj8.