Federal contractor · public award history
HOLITNA CONSTRUCTION, LLC
Parent: HOLITNA CONSTRUCTION, LLC Unique Entity Identifier (UEI)J7LHKL7E7JJ8
- Awards we know about
- 31
- Typical size
- $75,720
- Middle of their public awards
- Dollars on those awards
- $19.39M
Most of their awards we can see fall roughly between $31,229 and $406,113.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jan 22, 2027
- Activation date
- Jan 26, 2026
- Primary NAICS (SAM)
- Institutional Furniture Manufacturing337127
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (22)
- Department of State (4)
- Department of the Treasury (2)
- Department of Agriculture (1)
- Department of Veterans Affairs (1)
- General Services Administration (1)
Industries & product codes
Award history
- Department of the Treasury$564,534Sep 30, 2025Procurement Instrument Identifier (PIID)2031JW25P00023Institutional Furniture Manufacturing337127Office Furniture7110Contract awardUSAspending ↗
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.
- Department of Homeland Security$92,864Sep 29, 2025Procurement Instrument Identifier (PIID)70CMSW25FR0000153Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ.
- General Services Administration—Sep 25, 2025Procurement Instrument Identifier (PIID)47QSMA21D08NVOffice Furniture (except Wood) Manufacturing337214Office Furniture7110Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Homeland Security$28,901Sep 24, 2025Procurement Instrument Identifier (PIID)70CMSW25FR0000142Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALL OF A FULL LITE GLASS DOOR FOR PCN DEPUTY DIRECTOR AT ICE HQ.
- Department of Homeland Security$31,229Sep 22, 2025Procurement Instrument Identifier (PIID)70CMSW25FR0000071Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL/WIRING REPAIRS AT THE PCN BUILDING IN WASHINGTON DC
- Department of Homeland Security$908,443Sep 17, 2025Procurement Instrument Identifier (PIID)70CMSW25FR0000052Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY
- Department of Homeland Security$5,951Aug 26, 2025Procurement Instrument Identifier (PIID)70CMSW25FR0000098Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
THE PURPOSE OF THIS TASK ORDER IS TO REMOVE A FENCED CAGE ON LEVEL P3 OF THE PCN PARKING GARAGE
- Department of State$63,129Aug 11, 2025Procurement Instrument Identifier (PIID)19AQMM25F1217Other Building Finishing Contractors238390Office Furniture7110Contract awardUSAspending ↗
FURNITURE
- Department of Homeland Security$87,723Jul 29, 2025Procurement Instrument Identifier (PIID)70CMSW25FR0000060Interior Design Services541410Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2AZContract awardUSAspending ↗
THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, SANTA ANA AND CORONA, CA.
- Department of State$32,106Jul 28, 2025Procurement Instrument Identifier (PIID)19AQMM23F1247Other Building Finishing Contractors238390Office Furniture7110Contract awardUSAspending ↗
FURNITURE INSTALL
- Department of Homeland Security$22,742Jul 2, 2025Procurement Instrument Identifier (PIID)70CMSW25FR0000058Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
THE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY
- Department of Homeland Security$62,317Jun 18, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000088Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
POTOMAC CENTER NORTH OFFICES PATCH & PAINT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$124,325May 21, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000007Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI
- Department of State$2.00MMay 16, 2025Procurement Instrument Identifier (PIID)19AQMM22D0024Other Building Finishing Contractors238390Installation Of Equipment- FurnitureN071Indefinite Delivery Vehicle (IDV)USAspending ↗
SYSTEMS FURNITURE INSTALLATION CONTRACT
- Department of Homeland Security$391,782Apr 30, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000121Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
ICE HQ - PCN SUITE REFRESH
- Department of State$307,617Apr 4, 2025Procurement Instrument Identifier (PIID)19AQMM23F2488Other Building Finishing Contractors238390Office Furniture7110Contract awardUSAspending ↗
FURN-INSTALL
- Department of Homeland Security$75,720Apr 1, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000106Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
CUBICLE DECOMMISSIONING AND PAINTING
- Department of Homeland Security$19,925Apr 1, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000123Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
REMOVAL OF WALLPAPER AND PAINTING AT 2451 CRYSTAL DRIVE, ARLINGTON, VA RECOMMENDED VENDOR: HOLITINA CONSTRUCTION, LLC 4300 B ST STE 405 ANCHORAGE, AK 99503-5946
- Department of Homeland Security$406,524Mar 27, 2025Procurement Instrument Identifier (PIID)70CMSW25C00000005All Other Professional, Scientific, and Technical Services541990Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment ComponentsJ059Contract awardUSAspending ↗
THIS 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 Security$240,375Mar 17, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000021Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
CCHT INFRASTRUCTURE BUILDOUT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$32,967Mar 17, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000026Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
D.C. OFFICE FLOOR DECOMMISSIONING UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$28,738Mar 12, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000008Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
INSTALLATION OF APRON SECURITY BOLLARDS AT AN HSI BUILDING LOCATED IN SCOTTSDALE ARIZONA (ICE IDIQ VEHICLE)
- Department of Homeland Security$8,010Mar 12, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000047Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
MOVE EXISTING BOLLARDS UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$52,420Mar 10, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000029Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
MINOR RENOVATIONS FOR SCOTTSDALE ARIZONA OFFICE BUILDING - FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Agriculture$67,874Mar 4, 2025Procurement Instrument Identifier (PIID)12639522F1122Surgical Appliance and Supplies Manufacturing339113Miscellaneous Furniture And Fixtures7195Contract awardUSAspending ↗
IO&T TASK ORDER EQUIPMENT MOVE
- Department of Homeland Security$406,113Mar 3, 2025Procurement Instrument Identifier (PIID)70CMSW23FR0000117Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
PCN HQ - PATCH, PAINT, AND CARPET REMOVAL
- Department of the Treasury$1.15MFeb 13, 2025Procurement Instrument Identifier (PIID)2031JW24P00016Institutional Furniture Manufacturing337127Office Furniture7110Contract awardUSAspending ↗
FURNITURE ITEMS FOR DALLAS DISTRICT OFFICE
- Department of Homeland Security$16,649Jan 13, 2025Procurement Instrument Identifier (PIID)70CMSW23FR0000027Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
OFFICE SIGNAGE FOR CASA GRANDE, AZ UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$504,794Jan 8, 2025Procurement Instrument Identifier (PIID)70CMSW23C00000032Commercial and Institutional Building Construction236220Maintenance Of Maintenance BuildingsZ1EBContract awardUSAspending ↗
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
- Department of Homeland Security—Oct 31, 2024Procurement Instrument Identifier (PIID)70CMSW24FR0000141Interior Design Services541410Repair Or Alteration Of Exhibit Design (Non-Building)Z2PBContract awardUSAspending ↗
PRO-24-M&A-0372 - REPLACE THE DEFECTIVE COMPRESSOR IN 1ST FLOOR LAN ROOM STULZ MODEL# COS-060-WE SERIAL# 10005323
- Department of Veterans Affairs$11.66MOct 1, 2024Procurement Instrument Identifier (PIID)36C26124C0005Facilities Support Services561210Support- Management: OtherR799Contract awardUSAspending ↗
FF&E SUPPORT SERVICES
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.