HOLITNA CONSTRUCTION, LLC
MOUNT PLEASANT, South Carolina
Total Received
$114.1M
Total Awards
62
State
South Carolina
Last Updated
Mar 18, 2026
Yearly Funding Trend
$82.7M24
$31.1M25
$249K26
Top 50 Awards to HOLITNA CONSTRUCTION, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9127S25CA008_9700_-NONE-_-NONE- MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $19,048,830 |
CONT_AWD_36C26124C0005_3600_-NONE-_-NONE- OY2 FF&E SUPPORT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $17,647,566 |
CONT_AWD_36C26122P0759_3600_-NONE-_-NONE- FF&E SUPPORT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $8,770,559 |
CONT_AWD_W9127S20C6019_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE THE STATEMENT OF WORK. | Department of Defense Department of the Army | — | — | 2024 | $8,202,735 |
CONT_AWD_W9127S23C6002_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL TRANSITION EFFORTS/CONOPS PLAN VIA CHANGE TRACKER 1. THE NEW CONTRACT AMOUNT IS $8,194,781.54. CONTRACT COMPLETION DA… | Department of Defense Department of the Army | — | DEDEDO, GU-98 | 2024 | $8,114,946 |
CONT_AWD_W9127S20C6015_9700_-NONE-_-NONE- 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 COMMODIT… | Department of Defense Department of the Army | — | — | 2024 | $6,541,222 |
CONT_AWD_W912DY23F0203_9700_W912DY21D0007_9700 EQUIPMENT PURCHASING | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $6,369,702 |
CONT_AWD_W912DY21F0329_9700_W912DY21D0007_9700 COMPREHENSIVE IO&T SERVICES | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $5,760,179 |
CONT_AWD_W9127S21C6007_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER #4 | Department of Defense Department of the Army | — | CAMP PENDLETON, CA-49 | 2024 | $4,010,368 |
CONT_AWD_W912DY24F0573_9700_W912DY21D0007_9700 BASE: - EQUIPMENT PURCHASING | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2024 | $3,814,729 |
CONT_AWD_HDTRA119C0073_9700_-NONE-_-NONE- LIFE CYCLE MANAGEMENT FURNITURE | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,620,786 |
CONT_IDV_19AQMM22D0024_1900 SYSTEMS FURNITURE INSTALLATION CONTRACT | Department of State Department of State | — | — | 2024 | $2,000,000 |
CONT_AWD_70CMSW24C00000034_7012_-NONE-_-NONE- FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FLORENCE, AZ-02 | 2024 | $1,681,896 |
CONT_AWD_W9127S23C6006_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE TO MARCH 31, 2025, AT NO COST TO THE GOVERNMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense Department of the Army | — | — | 2024 | $1,676,052 |
CONT_AWD_W912DY24F0651_9700_W912DY21D0007_9700 TRAVIS AFB SPD EQUIPMENT PURCHASING | Department of Defense Department of the Army | — | TRAVIS AFB, CA-08 | 2024 | $1,659,873 |
CONT_AWD_W912DY25FA279_9700_W912DY21D0007_9700 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. | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $1,583,583 |
CONT_AWD_HQ003422C0135_9700_-NONE-_-NONE- DESIGN AND LAYOUT SERVICES | Department of Defense Washington Headquarters Services | — | ANCHORAGE, AK-00 | 2025 | $1,318,892 |
CONT_AWD_2031JW20C00003_2046_-NONE-_-NONE- FURNITURE AND INSTALLATION FOR THE OCC'S CENTRAL DISTRICT OFFICE CLOSEOUT AND DEOB | Department of the Treasury Office of the Comptroller of the Currency | — | CHICAGO, IL-07 | 2024 | $1,248,327 |
CONT_AWD_2031JW24P00016_2046_-NONE-_-NONE- FURNITURE REQUIREMENTS | Department of the Treasury Office of the Comptroller of the Currency | — | DALLAS, TX-30 | 2024 | $1,152,311 |
CONT_AWD_W912DY22F0316_9700_W912DY21D0007_9700 EQUIPMENT PURCHASING | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $1,116,641 |
CONT_AWD_9531CB23C0032_955F_-NONE-_-NONE- CLOSEOUT MOD. | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | NEW YORK, NY-12 | 2025 | $990,300 |
CONT_AWD_70CMSW24C00000015_7012_-NONE-_-NONE- FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FLORENCE, AZ-02 | 2024 | $973,106 |
CONT_AWD_W912DY22F0547_9700_W912DY21D0007_9700 EQUIPMENT PURCHASING | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $864,278 |
CONT_AWD_FA301622P0307_9700_-NONE-_-NONE- CHANGE THE POP TO 03/04/2024. | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $790,567 |
CONT_AWD_W912DY23F0509_9700_W912DY21D0007_9700 EQUIPMENT PURCHASE | Department of Defense Department of the Army | — | PORTSMOUTH, VA-03 | 2025 | $726,910 |
CONT_AWD_W912DY24F0113_9700_W912DY21D0007_9700 EQUIPMENT PURCHASING | Department of Defense Department of the Army | — | — | 2024 | $681,328 |
CONT_AWD_W9127S25CA005_9700_-NONE-_-NONE- 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 Defense Department of the Army | — | NEWPORT NEWS, VA-03 | 2025 | $602,256 |
CONT_AWD_2031JW25P00023_2046_-NONE-_-NONE- RENOVATION FURNITURE PURCHASE FOR LOUISVILLE, MILWAUKEE, COLUMBUS AND SANTA ANA OFFICES: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REQUIREMENTS OF ACQUISITION PROCED… | Department of the Treasury Office of the Comptroller of the Currency | — | MOUNT PLEASANT, SC-01 | 2025 | $564,534 |
CONT_AWD_70CMSW22FR0000124_7012_70CMSW22D00000004_7012 REQUEST FOR EQUITABLE ADJUSTMENT- FLORENCE MEDICAL EPOXY COATING-FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FLORENCE, AZ-02 | 2024 | $481,625 |
CONT_AWD_SP470423P0019_9700_-NONE-_-NONE- DCAA ALASKA. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING AND EXTEND DELIVERY/PERFORMANCE BASED ON GOVERNMENT CAUSED DELAYS. | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $436,002 |
CONT_AWD_70CMSW23FR0000117_7012_70CMSW22D00000004_7012 UPDATE WEBVIEW POC - PCN HQ - PATCH, PAINT, AND CARPET REMOVAL | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $406,113 |
CONT_AWD_70CMSW24FR0000121_7012_70CMSW22D00000004_7012 ICE HQ - PCN SUITE REFRESH | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $391,782 |
CONT_AWD_19AQMM23F2488_1900_19AQMM22D0024_1900 FURNITURE | Department of State Department of State | — | ANCHORAGE, AK-00 | 2025 | $295,827 |
CONT_AWD_70CMSW24FR0000021_7012_70CMSW22D00000004_7012 CCHT INFRASTRUCTURE BUILDOUT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $240,375 |
CONT_AWD_70CMSW24FR0000007_7012_70CMSW22D00000004_7012 PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ANCHORAGE, AK-00 | 2024 | $124,325 |
CONT_AWD_W9127S24C6002_9700_-NONE-_-NONE- AUTOMATIC MEDICATION DISTRIBUTION SYSTEM | Department of Defense Department of the Army | — | — | 2024 | $98,997 |
CONT_AWD_70CMSW25FR0000153_7012_70CMSW22D00000004_7012 THIS IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THE INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ANCHORAGE, AK-00 | 2026 | $92,864 |
CONT_AWD_1331L523F13OS0672_1301_1331L523D13ES0024_1301 OFFICE FURNITURE | Department of Commerce Office of the Secretary | — | ANCHORAGE, AK-00 | 2024 | $92,043 |
CONT_AWD_70CMSW25FR0000060_7012_70CMSW22D00000004_7012 THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, CA. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SANTA ANA, CA-46 | 2026 | $87,723 |
CONT_AWD_1331L523FNWWW0680_1301_1331L523D13ES0024_1301 OFFICE FURNITURE | Department of Commerce Office of the Secretary | — | HONOLULU, HI-01 | 2024 | $85,258 |
CONT_AWD_70CMSW24FR0000106_7012_70CMSW22D00000004_7012 CUBICLE DECOMMISSIONING AND PAINTING | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ARLINGTON, VA-08 | 2024 | $75,720 |
CONT_AWD_19AQMM24F1477_1900_19AQMM22D0024_1900 FURNITURE INSTALLATION. | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $69,968 |
CONT_AWD_12639522F1122_12K3_12639520D0028_12K3 MOD TO CLOSE OUT | Department of Agriculture Animal and Plant Health Inspection Service | — | MANHATTAN, KS-02 | 2025 | $67,874 |
CONT_AWD_19AQMM25F1217_1900_19AQMM22D0024_1900 FURNITURE | Department of State Department of State | — | ANCHORAGE, AK-00 | 2025 | $63,129 |
CONT_AWD_70CMSW24FR0000088_7012_70CMSW22D00000004_7012 POTOMAC CENTER NORTH OFFICES PATCH & PAINT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $62,317 |
CONT_AWD_70CMSW24FR0000029_7012_70CMSW22D00000004_7012 MINOR RENOVATIONS FOR SCOTTSDALE ARIZONA OFFICE BUILDING - FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SCOTTSDALE, AZ-01 | 2024 | $52,420 |
CONT_AWD_W912DY25F0456_9700_47QSMA21D08NV_4732 PRODUCTS AND SERVICES, 47QSMA21D08NV, PN | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $50,362 |
CONT_AWD_19AQMM24F1649_1900_19AQMM22D0024_1900 FURNITURE INSTALLATION. | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $43,057 |
CONT_AWD_70CMSW26FR0000005_7012_70CMSW22D00000004_7012 THE PURPOSE OF THIS TASK ORDER IS TO BREAKDOWN AND REASSEMBLE WORKSTATIONS AT PCN WASHINGTON, DC. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2026 | $34,585 |
CONT_AWD_70CMSW26FR0000023_7012_70CMSW22D00000004_7012 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY FENCING TO PROTECT THE FACILITY LOCATED IN BOISE ID. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BOISE, ID-01 | 2026 | $33,762 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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INSTITUTIONAL FURNITURE MANUFACTURING$49.9M
FACILITIES SUPPORT SERVICES$26.4M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$22.6M
OTHER BUILDING FINISHING CONTRACTORS$5.2M
INTERIOR DESIGN SERVICES$3.5M
UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING$2.6M
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$1.2M
USED HOUSEHOLD AND OFFICE GOODS MOVING$990K
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$791K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$679K
Source: USAspending.gov · All Recipients · South Carolina