Federal contractor · public award history
HOLITNA CONSTRUCTION, LLC
Parent: HOLITNA CONSTRUCTION, LLC 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.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$11.66M
- 2025$7.74M
Awarding agencies
- Department of Homeland Security (22)
- Department of State (4)
- Department of the Treasury (2)
- General Services Administration (1)
- Department of Agriculture (1)
- Department of Veterans Affairs (1)
Industries & product codes
Award history
- Department of the Treasury$564,534
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$92,864
THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ.
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Homeland Security$28,901
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$31,229
THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL/WIRING REPAIRS AT THE PCN BUILDING IN WASHINGTON DC
- Department of Homeland Security$908,443
THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY
- Department of Homeland Security$5,951
THE PURPOSE OF THIS TASK ORDER IS TO REMOVE A FENCED CAGE ON LEVEL P3 OF THE PCN PARKING GARAGE
- Department of State$63,129
FURNITURE
- Department of Homeland Security$87,723
THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, SANTA ANA AND CORONA, CA.
- Department of State$32,106
FURNITURE INSTALL
- Department of Homeland Security$22,742
THE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY
- Department of Homeland Security$62,317
POTOMAC CENTER NORTH OFFICES PATCH & PAINT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$124,325
PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI
- Department of State$2.00M
SYSTEMS FURNITURE INSTALLATION CONTRACT
- Department of Homeland Security$391,782
ICE HQ - PCN SUITE REFRESH
- Department of State$307,617
FURN-INSTALL
- Department of Homeland Security$19,925
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$75,720
CUBICLE DECOMMISSIONING AND PAINTING
- Department of Homeland Security$406,524
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$32,967
D.C. OFFICE FLOOR DECOMMISSIONING UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$240,375
CCHT INFRASTRUCTURE BUILDOUT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$8,010
MOVE EXISTING BOLLARDS UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$28,738
INSTALLATION OF APRON SECURITY BOLLARDS AT AN HSI BUILDING LOCATED IN SCOTTSDALE ARIZONA (ICE IDIQ VEHICLE)
- Department of Homeland Security$52,420
MINOR RENOVATIONS FOR SCOTTSDALE ARIZONA OFFICE BUILDING - FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Agriculture$67,874
IO&T TASK ORDER EQUIPMENT MOVE
- Department of Homeland Security$406,113
PCN HQ - PATCH, PAINT, AND CARPET REMOVAL
- Department of the Treasury$1.15M
FURNITURE ITEMS FOR DALLAS DISTRICT OFFICE
- Department of Homeland Security$16,649
OFFICE SIGNAGE FOR CASA GRANDE, AZ UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
- Department of Homeland Security$504,794
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—
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$11.66M
FF&E SUPPORT SERVICES
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.