Contractor
HARBOR SERVICES, INC
- UEI
- JH52YFL71EA3
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 27, 2019 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 18 | $51,796,640 |
| Roofing | 1 | $5,617,003 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36E77619C0082 RENOVATE D-WING BASEMENT FOR DENTAL - FAYETTEVILLE VAMC | Department of Veterans Affairs | NC | Sep 27, 2019 | $10,198,924 |
| 36C24724N0240 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 | SC | Mar 29, 2024 | $5,136,645 |
| 36C24723N0619 PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES | Department of Veterans Affairs | GA | Aug 24, 2023 | $6,002,929 |
| 19AQMM25C0473 CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION | Department of State | SC | Sep 30, 2025 | $938,141 |
| 36C24623C0010 RENOVATE 4B FOR MEDICAL CENTER SUPPORT STAFF | Department of Veterans Affairs | NC | Nov 22, 2022 | $3,753,260 |
| 36C24623C0013 RENOVATE 4A FOR NURSING ADMINISTRATION AND EDUCATION | Department of Veterans Affairs | NC | Dec 14, 2022 | $3,421,568 |
| 36C24724N0566 PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1 | Department of Veterans Affairs | SC | Apr 26, 2024 | $6,287,803 |
| 36C24726C0049 PROJECT 534-24-902 TEMPORARY COMPOUNDING AREA | Department of Veterans Affairs | SC | Jun 16, 2026 | $259,773 |
| 36C24726C0037 REPAIR ROOF | Department of Veterans Affairs | GA | Jun 16, 2026 | $5,617,003 |
| 36C24723N0131 MOD TO DESCOPE DOORS AND PHARMACY | Department of Veterans Affairs | GA | May 27, 2026 | $4,567,161 |
| 36C77626C0054 TO COMPLETE THE RENOVATION CONSTRUCTION PROJECT AT THE COLUMBIA VA MEDICAL CENTER FOR THE EHRM TRAINING AND ADMIN SPACE IN BUILDING B3. THE PERIOD OF PERFORMANCE IS 300 CALENDAR DAYS AT THE NOTICE TO PROCEED (NTP). | Department of Veterans Affairs | SC | May 27, 2026 | $2,279,415 |
| 36C24626C0013 IMPLEMENTING EO 14398 DEI DISCRIMINATION | Department of Veterans Affairs | NC | May 13, 2026 | $2,889,292 |
| FA483026F0018 THE PURPOSE OF THE TASK ORDER IS TO: 1 DEMOLISH THE EXISTING WASH RACK SUPPORT OFFICE, B760 COMPLETE ALL WORK IAW APPLICABLE SOW DATED 30 MARCH 2026 | Department of Defense | GA | May 7, 2026 | $70,116 |
| FA483026F0015 BUILDING 932 - MINOR INTERIOR RENOVATION | Department of Defense | GA | May 4, 2026 | $16,904 |
| FA483026F0016 MOODY BUILDING 550/553 DORM LIGHTING UPGRADE | Department of Defense | GA | May 1, 2026 | $240,920 |
| 36C24623C0058 RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | Department of Veterans Affairs | NC | Mar 19, 2026 | $5,094,990 |
| FA483024F0067 CONSTRUCT FENCING HIGHTOWER ROAD ANTITERRORISM AND FORCE PROTECTION | Department of Defense | GA | Jul 28, 2024 | $561,348 |
| FA483024F0014 SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. | Department of Defense | GA | Feb 27, 2024 | $45,211 |
| FA483024F0012 SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR SIX STORM IDALIA DAMAGE PROJECTS AT GRASSY POND. | Department of Defense | GA | Feb 21, 2024 | $42,241 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JH52YFL71EA3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.