Contractor
HOLITNA CONSTRUCTION, LLC
- UEI
- J7LHKL7E7JJ8
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 15, 2024 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70CMSW24C00000034 FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | Department of Homeland Security | AZ | Sep 26, 2024 | $1,681,896 |
| 70CMSW24C00000015 FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | Department of Homeland Security | AZ | Aug 15, 2024 | $973,106 |
| 70CMSW25FR0000052 THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY | Department of Homeland Security | NV | Sep 17, 2025 | $912,521 |
| 36C26124C0005 EO 14398 REQUIREMENT. | Department of Veterans Affairs | CA | Jun 21, 2026 | $17,647,566 |
| 70CMSW25C00000005 THIS AWARD IS ISSUED TO PROVIDE ICE - OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) 5 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS FOR THE FLORENCE AZ FACILITY THIS IS A CLOSEOUT MODIFICATION | Department of Homeland Security | AZ | Jun 18, 2026 | $406,524 |
| 47QSMA21D08NV FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 14, 2026 | — |
| W9127S20C6015 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 5, DATED 2026.04.07, INTO THE CONTRACT. THIS WILL RESULT IN A CREDIT TO THE GOVERNMENT IN THE AMOUNT OF ($12,964.31). THIS WILL DECREASE THE TOTAL CONTRACT VALUE TO $6,528,257.25. | Department of Defense | — | Apr 16, 2026 | $6,528,257 |
| W9127S25CA005 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 | VA | Mar 26, 2026 | $665,902 |
| W912DY26DA023 INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | Department of Defense | — | Apr 9, 2026 | — |
| W912DY26FA086 INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | Department of Defense | SC | Apr 9, 2026 | $3,000 |
| W912DY26FA078 INITIAL OUTFITTING AND TRANSITION (IOT) SERVICES, 120TH AG BATTALION RECEPTION COMPLEX, PHASE 2, IMMUNIZATION CENTER AND OPTICAL FABRICATION LABORATORY, FT. JACKSON, SC. | Department of Defense | SC | Apr 9, 2026 | $1,564,377 |
| W912DY24F0651 FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. | Department of Defense | CA | Apr 8, 2026 | $2,717,910 |
| 2031JW25P00023 RENOVATION FURNITURE PURCHASE FOR LOUISVILLE, MILWAUKEE, COLUMBUS AND SANTA ANA OFFICES: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REQUIREMENTS OF ACQUISITION PROCEDURES UPDATE (APU) NO. 26-01. | Department of the Treasury | SC | Mar 18, 2026 | $564,534 |
| W9127S23C6002 THIS MODIFICATION ENCOMPASSES ALL LABOR AND MATERIAL COSTS ASSOCIATED WITH SHIFTING THE BENEFICIAL OCCUPANCY DATE (BOD) TO 31 MAR 2026 AND THE CONTRACT COMPLETION DATE (CCD) TO 30 SEP 2026, WHICH INCREASES THE TOTAL CONTRACT VALUE TO $8,464,446.23. | Department of Defense | GU | Mar 17, 2026 | $8,506,713 |
| 70CMSW26FR0000023 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY FENCING TO PROTECT THE FACILITY LOCATED IN BOISE ID. | Department of Homeland Security | ID | Mar 9, 2026 | $33,762 |
| W9127S23C6006 LIMA LAB IO PROJECT | Department of Defense | — | Mar 3, 2026 | $2,214,510 |
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 J7LHKL7E7JJ8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.