Data / Federal awards / NAICS 236220 / HARBOR SERVICES, INC
HARBOR SERVICES, INC: 74 federal contract awards, $31.3 million obligated (FY2024 to FY2027)
HARBOR SERVICES, INC (UEI JH52YFL71EA3), North Charleston, SC, received 74 federal prime contract awards with $31.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($25.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- JH52YFL71EA3
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 74
- Obligated
- $31.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 70 | $25.5 million |
| 238160 | Roofing Contractors | 1 | $5.6 million |
| 238350 | Finish Carpentry Contractors | 1 | $95,508 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $85,500 |
| 238320 | Painting and Wall Covering Contractors | 1 | $29,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $25.2 million |
| Department of Defense | 50 | $5.1 million |
| Department of State | 1 | $938,141 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.2 million |
| FY2025 | $1.2 million |
| FY2026 | $14 million |
Contract awards
The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724N0566 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1 | $6,287,803 | $6,287,803 | April 29, 2024 | August 30, 2026 | Columbia, SC | usaspending.gov |
| 36C24726C0037 | Department of Veterans Affairs | Definitive Contract | 238160 | REPAIR ROOF | $5,617,003 | $5,617,003 | July 22, 2026 | July 22, 2027 | Dublin, GA | usaspending.gov |
| 36C24724N0240 | Department of Veterans Affairs | Delivery Order | 236220 | THIS TASK ORDER AWARD IS ISSUED TO COMPLETE PROJECT 544-22-116 TO REPLACE ELECTRICAL PANELS AND BREAKERS AND TO CORRECT ELECTRICAL DEFICIENC | $5,126,645 | $5,136,645 | April 22, 2024 | November 18, 2026 | Columbia, SC | usaspending.gov |
| 36C24626C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BLDG 15 2ND FLOOR | $2,889,292 | $2,889,292 | August 31, 2026 | June 21, 2027 | Asheville, NC | usaspending.gov |
| 36C77626C0054 | Department of Veterans Affairs | Definitive Contract | 236220 | TO COMPLETE THE RENOVATION CONSTRUCTION PROJECT AT THE COLUMBIA VA MEDICAL CENTER FOR THE EHRM TRAINING AND ADMIN SPACE IN BUILDING B3. THE | $2,279,415 | $2,279,415 | July 16, 2026 | May 12, 2027 | Columbia, SC | usaspending.gov |
| 36E77619C0082 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE D-WING BASEMENT FOR DENTAL - FAYETTEVILLE VAMC | $1,777,170 | $10,198,924 | September 27, 2019 | January 20, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24623C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 4B FOR MEDICAL CENTER SUPPORT STAFF | $1,459,158 | $3,753,260 | December 30, 2022 | October 7, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24623C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 4A FOR NURSING ADMINISTRATION AND EDUCATION | $1,089,245 | $3,421,568 | January 11, 2023 | October 30, 2026 | Fayetteville, NC | usaspending.gov |
| 19AQMM25C0473 | Department of State | Definitive Contract | 236220 | CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION | $938,141 | $938,141 | October 10, 2025 | May 26, 2027 | North Charleston, SC | usaspending.gov |
| 36C24623C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 1C FOR SURGICAL AND NON SURGICAL STAFF | $725,895 | $5,094,990 | September 20, 2023 | August 31, 2026 | Fayetteville, NC | usaspending.gov |
| FA483024F0087 | Department of Defense | Delivery Order | 236220 | PROVIDE A NEW MOTOROLA MODEL SHELTER, NEW COMMUNICATION TOWER AND FOUNDATION, NEW SITE GROUNDING SYSTEM, NEW ELECTRICAL SERVICE, GENERATOR W | $660,919 | $660,919 | September 18, 2024 | September 23, 2025 | Avon Park, FL | usaspending.gov |
| FA483024F0067 | Department of Defense | Delivery Order | 236220 | CONSTRUCT FENCING HIGHTOWER ROAD ANTITERRORISM AND FORCE PROTECTION | $561,348 | $561,348 | July 31, 2024 | July 29, 2025 | Moody Afb, GA | usaspending.gov |
| FA483024F0088 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE WEATHERSTRIPPING AROUND DOOR FRAME2. REPLACE FLOORING ALL WORK SHALL BE ACCOMPLISHED AT B32 | $412,866 | $412,866 | September 24, 2024 | September 29, 2026 | Moody Afb, GA | usaspending.gov |
| 36C24725C0055 | Department of Veterans Affairs | Definitive Contract | 236220 | MAG DOORS AND SECURITY | $407,933 | $407,933 | May 5, 2025 | September 16, 2026 | Augusta, GA | usaspending.gov |
| FA483025F0036 | Department of Defense | Delivery Order | 236220 | DEMO (14), CONSTRUCT (9) PICNIC SHELTERS, GRASSY POND. THE REQUIREMENT SHALL BE COMPLETED IAW SOW DATED 22 MAY 25. CONTRACTOR SHALL FURNISH | $399,866 | $399,866 | August 11, 2025 | August 17, 2026 | Lake Park, GA | usaspending.gov |
| 36C24723N0619 | Department of Veterans Affairs | Delivery Order | 236220 | PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES | $365,562 | $6,002,929 | August 24, 2023 | December 31, 2026 | Augusta, GA | usaspending.gov |
| FA483025F0032 | Department of Defense | Delivery Order | 236220 | 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 | $328,552 | $328,552 | July 7, 2025 | September 18, 2026 | Moody Afb, GA | usaspending.gov |
| 36C24724N0112 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR EAST CAMPUS WATER FEED | $288,095 | $288,095 | January 2, 2024 | June 3, 2024 | Columbia, SC | usaspending.gov |
| 36C24726C0049 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 534-24-902 TEMPORARY COMPOUNDING AREA | $259,773 | $259,773 | June 30, 2026 | October 8, 2026 | Charleston, SC | usaspending.gov |
| FA483025F0042 | Department of Defense | Delivery Order | 236220 | 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 2 | $243,241 | $243,241 | August 21, 2025 | August 20, 2026 | Moody Afb, GA | usaspending.gov |
| FA483026F0016 | Department of Defense | Delivery Order | 236220 | MOODY BUILDING 550/553 DORM LIGHTING UPGRADE | $240,920 | $240,920 | May 4, 2026 | August 3, 2026 | Moody Afb, GA | usaspending.gov |
| 36C24724N0117 | Department of Veterans Affairs | Delivery Order | 236220 | 544-23-128 REPAIR EAST CAMPUS WATER FEED | $234,295 | $234,295 | January 2, 2024 | July 2, 2024 | Columbia, SC | usaspending.gov |
| FA483025F0060 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF LEAKS AND DAMAGE, STORM HELENE, BUILDING 657 | $229,919 | $229,919 | September 26, 2025 | September 25, 2026 | Moody Afb, GA | usaspending.gov |
| 36C24718C0193 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF - RENOVATE MENTAL HEALTH WARD, AUGUSTA GA | $208,956 | $6,478,272 | September 11, 2018 | April 12, 2024 | Augusta, GA | usaspending.gov |
| FA483024F0036 | Department of Defense | Delivery Order | 236220 | 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 IN | $158,197 | $158,197 | May 7, 2024 | May 6, 2025 | Avon Park, FL | usaspending.gov |
| FA483025F0034 | Department of Defense | Delivery Order | 236220 | 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 | $156,739 | $156,739 | September 2, 2025 | September 1, 2026 | Lake Park, GA | usaspending.gov |
| 36C24724P0102 | Department of Veterans Affairs | Purchase Order | 236220 | LAMINAR FLOW DIFFUSERS | $120,933 | $120,933 | October 23, 2023 | December 31, 2023 | Charleston, SC | usaspending.gov |
| FA483024F0024 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR CARPET/SHEETROCK AT B718 MOODY AFB. THE REQUIREMENT SHALL BE COMPLETED IAW THE SOW. | $117,654 | $117,654 | April 23, 2024 | December 23, 2025 | Moody Afb, GA | usaspending.gov |
| FA483026F0024 | Department of Defense | Delivery Order | 236220 | BUILDING 454 - REPLACE AIR HANDLING UNIT | $115,456 | $115,456 | May 28, 2026 | May 28, 2026 | Moody Afb, GA | usaspending.gov |
| 36C24724C0081 | Department of Veterans Affairs | Definitive Contract | 236220 | AUDIOLOGY SECURITY BADGE ACCESS DOORS | $112,463 | $112,463 | September 25, 2024 | May 15, 2025 | North Charleston, SC | usaspending.gov |
| FA483024F0092 | Department of Defense | Delivery Order | 236220 | 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 S | $104,965 | $104,965 | September 30, 2024 | September 29, 2025 | Moody Afb, GA | usaspending.gov |
| FA483025F0014 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO EXISTING CONCRETE PAD2. PREP AND POUR NEW CONCRETE PAD 3. CONSTRUCT NEW PICNIC SHELTER4. INSTA | $96,781 | $96,781 | April 1, 2025 | March 30, 2026 | Moody Afb, GA | usaspending.gov |
| 36C24724P1156 | Department of Veterans Affairs | Purchase Order | 238350 | RESURFACING OF 3 NURSE STATIONS | $95,508 | $95,508 | August 19, 2024 | November 30, 2024 | Charleston, SC | usaspending.gov |
| FA483026F0017 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMOLISH HUNT HQ CABIN AT B600 AVON PARK COMPLETE ALL WORK IAW APPLICABLE SOW DATED 06 APRIL 2026 | $91,728 | $91,728 | May 11, 2026 | May 4, 2027 | Avon Park, FL | usaspending.gov |
| FA483024F0011 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. BUILDING 966 | $87,425 | $87,425 | February 1, 2024 | June 13, 2025 | Moody Afb, GA | usaspending.gov |
| 36C24724P1222 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACEMENT OF BOILER BLOWOFF TANK | $85,500 | $85,500 | September 12, 2024 | December 11, 2024 | Charleston, SC | usaspending.gov |
| FA483026F0019 | Department of Defense | Delivery Order | 236220 | AVON PARK BUILDING 28 REPLACE FIRE PUMPS. COMPLETE ALL WORK IAW WITH APPLICABLE SOW DATED APRIL 28, 2026. THE CONTRACTOR SHALL FURNISH ALL L | $83,248 | $89,074 | May 25, 2026 | July 20, 2026 | Avon Park, FL | usaspending.gov |
| FA483025F0051 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO PAVILIONS ONE, TWO AND THREE. 2. REPLACE PAVILION ONE 3. INSTALL A QUAZITE UNDERGROUND ENCLOSU | $79,610 | $79,610 | September 15, 2025 | September 17, 2026 | Lake Park, GA | usaspending.gov |
| FA483024F0060 | Department of Defense | Delivery Order | 236220 | 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 ACCOMPL | $76,740 | $76,740 | June 27, 2024 | June 25, 2025 | Moody Afb, GA | usaspending.gov |
| FA483024F0065 | Department of Defense | Delivery Order | 236220 | 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 | $71,053 | $71,053 | July 23, 2024 | July 21, 2025 | Lake Park, GA | usaspending.gov |
| FA483026F0018 | Department of Defense | Delivery Order | 236220 | 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 MA | $70,116 | $70,116 | May 11, 2026 | July 6, 2026 | Moody Afb, GA | usaspending.gov |
| FA483024F0028 | Department of Defense | Delivery Order | 236220 | 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 | $66,899 | $66,899 | April 24, 2024 | March 21, 2026 | Moody Afb, GA | usaspending.gov |
| FA483024F0059 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE QSEU 24-0135: 1. REPAINT MOODY AFB YOUTH CENTER GYM, B1804REQUIREMENT SHALL BE ACCOMPLISHED IA | $55,242 | $55,242 | July 1, 2024 | June 27, 2025 | Moody Afb, GA | usaspending.gov |
| FA483024F0050 | Department of Defense | Delivery Order | 236220 | 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 BUIL | $53,029 | $53,029 | June 12, 2024 | September 11, 2026 | Moody Afb, GA | usaspending.gov |
| FA483025F0067 | Department of Defense | Delivery Order | 236220 | 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 | $52,349 | $52,349 | September 30, 2025 | September 29, 2026 | Moody Afb, GA | usaspending.gov |
| FA483024F0014 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. | $45,211 | $45,211 | February 26, 2024 | February 21, 2025 | Lake Park, GA | usaspending.gov |
| FA483024F0012 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR SIX STORM IDALIA DAMAGE PROJECTS AT GRASSY POND. | $42,241 | $42,241 | February 16, 2024 | February 14, 2025 | Lake Park, GA | usaspending.gov |
| FA483025F0040 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE ROOFING, SIDING, TRIM AND DOORS AT GRASSY POND ROUNDHOUSE B20507 ALL WORK SHOULD BE ACCOMPL | $38,103 | $38,103 | August 28, 2025 | August 27, 2026 | Lake Park, GA | usaspending.gov |
| FA483024F0066 | Department of Defense | Delivery Order | 236220 | REPAIR AND REFURBISH ROUNDHOUSE HVAC. | $35,229 | $35,229 | July 30, 2024 | July 29, 2025 | Moody Afb, GA | usaspending.gov |
| FA483026F0027 | Department of Defense | Delivery Order | 236220 | DIRECTIONAL BORING BUILDING 609 | $35,163 | $35,163 | June 3, 2026 | June 3, 2026 | Moody Afb, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238350 Finish Carpentry Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.