HARBOR SERVICES, INC
NORTH CHARLESTON, South Carolina
Total Received
$61.2M
Total Awards
62
State
South Carolina
Last Updated
Mar 30, 2026
Yearly Funding Trend
$49.6M24
$8.7M25
$2.9M26
Top 50 Awards to HARBOR SERVICES, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36E77619C0082_3600_-NONE-_-NONE- CORRECT VARIOUS DESIGN OMISSIONS AND MATERIAL COST INCREASES | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $9,599,924 |
CONT_AWD_36C24718C0193_3600_-NONE-_-NONE- EO14042 - RENOVATE MENTAL HEALTH WARD, AUGUSTA GA | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $6,478,135 |
CONT_AWD_36C24724N0566_3600_36C24718D0147_3600 PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1 PU 00001 - DEDUCTIVE MOD | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $6,287,803 |
CONT_AWD_36C24723N0619_3600_36C24718D0147_3600 PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES P0004 SUSPENSION | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $5,743,219 |
CONT_AWD_36C24724N0240_3600_36C24718D0147_3600 THIS TASK ORDER AWARD IS ISSUED TO COMPLETE PROJECT 544-22-116 TO REPLACE ELECTRICAL PANELS AND BREAKERS AND TO CORRECT ELECTRICAL DEFICIENCIES | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $5,126,645 |
CONT_AWD_36C24623C0058_3600_-NONE-_-NONE- RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2025 | $5,094,990 |
CONT_AWD_36C24723N0131_3600_36C24718D0147_3600 MOD TO DESCOPE DOORS AND PHARMACY | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $4,505,703 |
CONT_AWD_36C24626C0013_3600_-NONE-_-NONE- RENOVATE BLDG 15 2ND FLOOR | Department of Veterans Affairs Department of Veterans Affairs | — | ASHEVILLE, NC-11 | 2026 | $2,889,292 |
CONT_AWD_36C24623C0010_3600_-NONE-_-NONE- RENOVATE 4B FOR MEDICAL CENTER SUPPORT STAFF | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $2,829,531 |
CONT_AWD_36C24623C0013_3600_-NONE-_-NONE- RENOVATE 4A FOR NURSING ADMINISTRATION AND EDUCATION P00002 ADMIN CS/CO | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $2,332,323 |
CONT_AWD_36C24723N0567_3600_36C24718D0147_3600 MODIFICATION TO EXECUTE NO COST TIME EXTENSION. | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $1,776,771 |
CONT_AWD_36C24721N0486_3600_36C24718D0147_3600 CATH LAB HVAC | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $1,230,852 |
CONT_AWD_19AQMM25C0473_1900_-NONE-_-NONE- CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2025 | $893,844 |
CONT_AWD_FA483024F0087_9700_FA483024D0002_9700 PROVIDE A NEW MOTOROLA MODEL SHELTER, NEW COMMUNICATION TOWER AND FOUNDATION, NEW SITE GROUNDING SYSTEM, NEW ELECTRICAL SERVICE, GENERATOR WORK, AND COMMUNICATION DUCT BANKS. EXIS… | Department of Defense Department of the Air Force | — | AVON PARK, FL-18 | 2024 | $660,919 |
CONT_AWD_36C77622C0098_3600_-NONE-_-NONE- EHRM CORRECT DATA CENTER DESIGN-BUILD | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2025 | $649,889 |
CONT_AWD_FA483024F0067_9700_FA483024D0002_9700 CONSTRUCT FENCING HIGHTOWER ROAD ANTITERRORISM AND FORCE PROTECTION | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $561,348 |
CONT_AWD_36C24725C0055_3600_-NONE-_-NONE- MAG DOORS AND SECURITY | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2025 | $407,933 |
CONT_AWD_FA483024F0088_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE WEATHERSTRIPPING AROUND DOOR FRAME2. REPLACE FLOORING ALL WORK SHALL BE ACCOMPLISHED AT B326 IAW SOW DATED 11 JUNE 2024. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $399,631 |
CONT_AWD_FA483025F0036_9700_FA483024D0002_9700 DEMO (14), CONSTRUCT (9) PICNIC SHELTERS, GRASSY POND. THE REQUIREMENT SHALL BE COMPLETED IAW SOW DATED 22 MAY 25. CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, MATE… | Department of Defense Department of the Air Force | — | LAKE PARK, GA-08 | 2025 | $388,794 |
CONT_AWD_FA483025F0032_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE CHILLER AND PIPE AT B105. ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW DATED JUNE 7, 2025. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2025 | $328,552 |
CONT_AWD_36C24724N0112_3600_36C24718D0147_3600 REPAIR EAST CAMPUS WATER FEED | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $288,095 |
CONT_AWD_FA483025F0042_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. REMOVE AND REPLACE B721 DX HVAC UNIT ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW 12 JUNE 2025 | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2025 | $243,241 |
CONT_AWD_36C24724N0117_3600_36C24718D0147_3600 544-23-128 REPAIR EAST CAMPUS WATER FEED | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $234,295 |
CONT_AWD_FA483025F0060_9700_FA483024D0002_9700 REPAIR ROOF LEAKS AND DAMAGE, STORM HELENE, BUILDING 657 | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2025 | $229,919 |
CONT_AWD_FA483024F0036_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE ASPR 15-0124, AVON PARK, FL, BLDG. 236: 1. REMOVE AND DEMO EXISTING GENERATOR2. FURNISH AND INSTALL NEW GENERATOR 3. REPLACE GENERATO… | Department of Defense Department of the Air Force | — | AVON PARK, FL-18 | 2024 | $158,197 |
CONT_AWD_FA483025F0034_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE THE SIDING AND TRIM AT B20-23 AND B20510 ALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 6 AUGUST 2025. | Department of Defense Department of the Air Force | — | LAKE PARK, GA-08 | 2025 | $156,739 |
CONT_AWD_FA483024F0024_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE LVP FLOORING MATERIAL UTILIZED AT B718 MOODY AFB WITH EPOXY FLOORING. THE REQUIREMENT SHALL BE COMPLETED IAW THE SOW. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $117,654 |
CONT_AWD_36C24724P0102_3600_-NONE-_-NONE- LAMINAR FLOW DIFFUSERS | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2024 | $112,600 |
CONT_AWD_36C24724C0081_3600_-NONE-_-NONE- AUDIOLOGY SECURITY BADGE ACCESS DOORS | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2024 | $112,463 |
CONT_AWD_FA483024F0092_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO B153 LATRINE2. RENOVATE B460 LATRINE. ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW 3 SEPTEMBER 2024. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $104,965 |
CONT_AWD_FA483025F0014_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO EXISTING CONCRETE PAD2. PREP AND POUR NEW CONCRETE PAD 3. CONSTRUCT NEW PICNIC SHELTER4. INSTALL NEW PICNIC GRILL 5. REPLACE TURFALL… | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2025 | $96,781 |
CONT_AWD_36C24724P1156_3600_-NONE-_-NONE- RESURFACING OF 3 NURSE STATIONS | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2024 | $95,508 |
CONT_AWD_FA483024F0011_9700_FA483024D0002_9700 SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. BUILDING 966 | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $87,425 |
CONT_AWD_36C24724P1222_3600_-NONE-_-NONE- REPLACEMENT OF BOILER BLOWOFF TANK | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2024 | $85,500 |
CONT_AWD_FA483025F0051_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO PAVILIONS ONE, TWO AND THREE. 2. REPLACE PAVILION ONE 3. INSTALL A QUAZITE UNDERGROUND ENCLOSURE AT EACH PAVILION SITE FOR ELECTRICAL… | Department of Defense Department of the Air Force | — | LAKE PARK, GA-08 | 2025 | $79,610 |
CONT_AWD_FA483024F0060_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE THE HVAC AT MOODY AFB BUILDING 7082. TIE INTO THE EXISTING EMCS. ALL WORK SHOULD BE ACCOMPLISHED IAW SOW DATED 19 JUNE 2024. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $76,740 |
CONT_AWD_FA483024F0065_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO AND REPAIR THE LAKESIDE DECK AT GRASSY PONDALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 16 JUNE 2024 | Department of Defense Department of the Air Force | — | LAKE PARK, GA-08 | 2024 | $71,053 |
CONT_AWD_FA483024F0028_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO REPAIR DAMAGE TO REPLACE CARPET/WALLS FIRE STATION AT BUILDING 621 ON MOODY AFB. THE REQUIREMENT SHALL BE COMPLETED IAW THE SOW. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $66,899 |
CONT_AWD_FA483024F0059_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE QSEU 24-0135: 1. REPAINT MOODY AFB YOUTH CENTER GYM, B1804REQUIREMENT SHALL BE ACCOMPLISHED IAW SOW DATED 13 JUNE 2024. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $55,242 |
CONT_AWD_FA483024F0050_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE THE REQUIREMENT OF QSEU 22-0812, BY RENOVATING THE MALE AND FEMALE RESTROOMS AT MOODY AFB BUILDING 1532 IN ACCORDANCE WITH SOW DATED… | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $53,029 |
CONT_AWD_FA483025F0067_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE THE EXISTING DRAIN SYSTEM 2. STRIP AND REPAINT POOL AND LOCKER ROOM FLOORS ALL WORK SHOULD BE ACCOMPLISHED IAW SOW AT MOODY AFB. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2025 | $52,349 |
CONT_AWD_FA483024F0014_9700_FA483024D0002_9700 SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. | Department of Defense Department of the Air Force | — | LAKE PARK, GA-08 | 2024 | $45,211 |
CONT_AWD_FA483024F0012_9700_FA483024D0002_9700 SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR SIX STORM IDALIA DAMAGE PROJECTS AT GRASSY POND. | Department of Defense Department of the Air Force | — | LAKE PARK, GA-08 | 2024 | $42,241 |
CONT_AWD_FA483025F0040_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE ROOFING, SIDING, TRIM AND DOORS AT GRASSY POND ROUNDHOUSE B20507 ALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 6 AU… | Department of Defense Department of the Air Force | — | LAKE PARK, GA-08 | 2025 | $38,103 |
CONT_AWD_FA483024F0066_9700_FA483024D0002_9700 REPAIR AND REFURBISH ROUNDHOUSE HVAC. | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $35,229 |
CONT_AWD_FA483024F0055_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO REMOVE RENOVATION WORK FROM ORIGINAL PROJECT FOR THE MALE AND FEMALE RESTROOMS AT MOODY AFB BUILDING 1806. ALL WORK SHOULD BE ACCOMPLISHED AT… | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $32,423 |
CONT_AWD_FA483024F0041_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. INSTALLATION OF NEW ELECTRICAL OUTLETS TO INDIVIDUAL EQUIPMENT LOCKERS IN B606, MOODY AFB.ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WIT… | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $31,327 |
CONT_AWD_FA483024F0010_9700_FA483024D0002_9700 SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR GRASSY POND CABINS | Department of Defense Department of the Air Force | — | LAKE PARK, GA-08 | 2024 | $31,267 |
CONT_AWD_FA483024F0051_9700_FA483024D0002_9700 THE PURPOSE OF THIS TASK ORDER IS TO: 1. UPGRADE ELECTRICAL SYSTEM IN BLDG. 807 ON MOODY AFB.2. INSTALL NEW VEHICLE LIFT THE CONTACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPM… | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $30,274 |
CONT_AWD_FA483025P0093_9700_-NONE-_-NONE- INSTALL WALLPAPER IN B105 | Department of Defense Department of the Air Force | — | NORTH CHARLESTON, SC-06 | 2025 | $29,388 |
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.
Source: USAspending.gov · All Recipients · South Carolina