Money · Federal contracts
HOLITNA CONSTRUCTION, LLC
$6,227,920.54 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- J7LHKL7E7JJ8
- Parent company
- HOLITNA CONSTRUCTION, LLC (this vendor is its own parent)
- Registered address
- MOUNT PLEASANT, SC, district SC-01
- Other names on record
- HOLITNA CONSTRUCTION LLC
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $6,227,920.54
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $6,227,920.54 |
| District where the work is done | Contract dollars |
|---|---|
| CA-16Sam T. Liccardo | $6,227,920.54 |
Fiscal year 2026: $10,398,979.41
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $5,990,078.34 |
| Department of Defense | $4,078,305.41 |
| Department of State | $227,120.76 |
| Department of Homeland Security | $103,474.90 |
| Department of the Treasury | $0 |
| District where the work is done | Contract dollars |
|---|---|
| CA-16Sam T. Liccardo | $5,990,078.34 |
| SC-02Joe Wilson | $1,564,377 |
| MD-08Jamie Raskin | $1,168,802.13 |
| CA-08John Garamendi | $1,058,037.06 |
| AK-00Nicholas J. Begich III | $227,120.76 |
| GU-98James C. Moylan | $213,297.75 |
| SC-01Nancy Mace | $103,787.99 |
| DC-98Eleanor Holmes Norton | $65,634.37 |
| ID-01Russ Fulcher | $33,762.27 |
| VA-03Robert C. "Bobby" Scott | $30,175.88 |
| NV-01Dina Titus | $4,078.26 |
| AZ-02Elijah Crane | $0 |
| CA-46J. Luis Correa | $0 |
| CA-50Scott H. Peters | $0 |
| NC-03Gregory F. Murphy | $0 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C26124C0005FF&E SUPPORT SERVICES | Department of Veterans Affairs | PALO ALTO, CA-16 | $23,875,486.77 | Ends September 30, 2027 |
| W9127S25CA008MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT | Department of DefenseDepartment of the Army | SAN DIEGO, CA-50 | $19,048,830.04 | Ends February 15, 2028 |
| W9127S23C6002THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE (DHA-FE) REQUIRES INITIAL OUTFITTING (IO) FOR THE FY23 NEW MEDICAL-DENTAL CLINIC LOCATED ON MARINE CORPS BASE CAMP BLAZ, GUAM. | Department of DefenseDepartment of the Army | DEDEDO, GU-98 | $8,506,713.49 | Ends December 31, 2026 |
| W9127S20C6015NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | Department of DefenseDepartment of the Army | Not published yet | $6,528,257.25 | Ends September 30, 2026 |
| W912DY24F0573BASE - COMPREHENSIVE IO&T SERVICES | Department of DefenseDepartment of the Army | CAMP LEJEUNE, NC-03 | $3,814,728.75 | Ends February 1, 2026 |
| W912DY24F0651TRAVIS AFB SPD EQUIPMENT PURCHASING | Department of DefenseDepartment of the Army | TRAVIS AFB, CA-08 | $2,717,910.25 | Ends January 27, 2027 |
| W912DY25FA279W31RY052674373 - 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 DefenseDepartment of the Army | BETHESDA, MD-08 | $2,617,513.93 | Ends September 29, 2026 |
| W9127S23C6006INITIAL OUTFITTING PROJECT FOR THE NAMRU--6 LIMA LAB | Department of DefenseDepartment of the Army | Not published yet | $2,167,301.47 | Ends May 30, 2026 |
| 70CMSW24C00000034FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | FLORENCE, AZ-02 | $1,681,896.47 | Ends March 26, 2027 |
| W912DY26FA078INITIAL OUTFITTING AND TRANSITION (IOT) SERVICES, 120TH AG BATTALION RECEPTION COMPLEX, PHASE 2, IMMUNIZATION CENTER AND OPTICAL FABRICATION LABORATORY, FT. JACKSON, SC. | Department of DefenseDepartment of the Army | COLUMBIA, SC-02 | $1,564,377 | Ends February 9, 2027 |
| 70CMSW24C00000015FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | FLORENCE, AZ-02 | $973,106.21 | Ends February 15, 2027 |
| 70CMSW25FR0000052THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | LAS VEGAS, NV-01 | $912,521.43 | Ends September 18, 2026 |
| W9127S25CA005THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT AND INSTALLATION OF MEDICAL EQUIPMENT AND FURNITURE FOR THE NEWPORT NEWS NAVY MEDICAL CLINIC | Department of DefenseDepartment of the Army | NEWPORT NEWS, VA-03 | $632,432.12 | Ends July 13, 2026 |
| 2031JW25P00023HQ - 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. | Department of the TreasuryOffice of the Comptroller of the Currency | MOUNT PLEASANT, SC-01 | $564,533.77 | Ends July 31, 2027 |
| 70CMSW25C00000005THIS AWARD IS ISSUED TO PROVIDE ICE - OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) 5 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS FOR THE FLORENCE AZ FACILITY | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | FLORENCE, AZ-02 | $406,524.25 | Ends March 26, 2026 |
| 19AQMM23F2488FURN-INSTALL | Department of State | ANCHORAGE, AK-00 | $295,827.30 | Ends September 24, 2023 |
| 19AQMM26F1203FURN-INSTALL | Department of State | ANCHORAGE, AK-00 | $240,141.88 | Ends December 31, 2027 |
| W912DY26FA024ARMY 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 DefenseDepartment of the Army | MOUNT PLEASANT, SC-01 | $100,787.99 | Ends September 8, 2026 |
| 70CMSW25FR0000153THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ. | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | ANCHORAGE, AK-00 | $92,864.32 | Ends January 27, 2026 |
| 70CMSW25FR0000060THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, SANTA ANA AND CORONA, CA. | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | SANTA ANA, CA-46 | $87,723.43 | Ends April 30, 2026 |
| 19AQMM25F1217FURNITURE | Department of State | ANCHORAGE, AK-00 | $60,828.08 | Ends September 22, 2025 |
| 19AQMM24F1649FURNITURE INSTALLATION. | Department of State | ANCHORAGE, AK-00 | $44,125.50 | Ends February 26, 2027 |
| 70CMSW26FR0000005THE PURPOSE OF THIS TASK ORDER IS TO BREAKDOWN AND REASSEMBLE WORKSTATIONS AT PCN WASHINGTON, DC. | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | WASHINGTON, DC-98 | $34,585.38 | Ends January 23, 2026 |
| 70CMSW26FR0000023THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY FENCING TO PROTECT THE FACILITY LOCATED IN BOISE ID. | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | BOISE, ID-01 | $33,762.27 | Ends March 5, 2027 |
| 70CMSW26FR0000068THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 11TH FLOOR POWER AND DATA, WASHINGTON, DC.TO SUPPORT OFFICE OF ASSET AND FACILITIES MANAGEMENT | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | WASHINGTON, DC-98 | $31,048.99 | Ends October 8, 2026 |
| W912DY26FA086INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | Department of DefenseDepartment of the Army | MOUNT PLEASANT, SC-01 | $3,000 | Ends September 30, 2031 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.