Data / Federal awards / NAICS 236220 / HIGHTOWER CONSTRUCTION CO INC
HIGHTOWER CONSTRUCTION CO INC: 40 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
HIGHTOWER CONSTRUCTION CO INC (UEI ZZT7V6DK4NK2), North Charleston, SC, received 40 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- ZZT7V6DK4NK2
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $22.2 million
- First action in window
- 2023-11-09
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $15.5 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $6.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $16.5 million |
| Department of Homeland Security | 28 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $7 million |
| FY2026 | $3 million |
Contract awards
All 40 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441824F0052 | Department of Defense | Delivery Order | 236220 | REPAIR DKGV 1083396 REPAIR OVERHEAD ELECTRICAL FOSTER CREEK FEEDERSEE FINAL SPECIFICATIONS IN SECTION J ATTACHMENTS. | $4,399,200 | $4,399,200 | May 8, 2024 | December 1, 2025 | Goose Creek, SC | usaspending.gov |
| FA441824C0006 | Department of Defense | Definitive Contract | 237310 | REPAIR AIRFIELD PARKING RAMP PHASE II | $4,314,600 | $4,314,600 | April 23, 2024 | October 23, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441825C0005 | Department of Defense | Definitive Contract | 237310 | MILLING AND OVERLAY OF ASPHALT PAVEMENTS AT 9 AIRCRAFT PARKING SPACES ON THE JOINT BASE CHARLESTON AIRCRAFT PARKING RAMP. THE WORK INCLUDES | $2,362,500 | $2,525,000 | August 9, 2025 | December 17, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0024 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES REPAIR OF THE LIGHTNING PROTECTION SYSTEM AND GROUND RODS, REPAIR OF THE ELECTRICAL SYSTEM BELOW DECK, AND REPLACEMENT OF | $1,916,950 | $1,916,950 | January 15, 2026 | October 27, 2026 | Goose Creek, SC | usaspending.gov |
| 70LCHS25FPFB00156 | Department of Homeland Security | Delivery Order | 236220 | REPLACE SINGLE CHILLER WATER PLANT SYSTEM WITH A DUAL CHILL WATER PLANT SYSTEM IN DORM 39 | $1,684,060 | $1,684,060 | September 29, 2025 | August 29, 2026 | North Charleston, SC | usaspending.gov |
| FA441825F0125 | Department of Defense | Delivery Order | 236220 | SEE SPECIFICATIONS FOR REQUIRED WORK. | $1,574,000 | $1,574,000 | November 7, 2025 | December 30, 2026 | Charleston Afb, SC | usaspending.gov |
| W912HP24F3043 | Department of Defense | Delivery Order | 236220 | WINDY HILL PARALOFT REPAIRS | $1,499,500 | $1,499,500 | September 26, 2024 | November 1, 2025 | Marietta, GA | usaspending.gov |
| 70LCHS24FPFB00127 | Department of Homeland Security | Delivery Order | 236220 | PROCURE AND INSTALL 2 MODULAR MAT ROOMS, 1 MOBILE HOME AND INSTALL FLOOR/WALL MATS IN BUILDING 202, ROOMS 216 & 217. | $1,203,940 | $1,203,940 | September 26, 2024 | March 28, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00049 | Department of Homeland Security | Delivery Order | 236220 | REPLACE BOILER IN DORM 39 | $579,391 | $579,391 | March 25, 2026 | December 18, 2026 | North Charleston, SC | usaspending.gov |
| FA441824F0079 | Department of Defense | Delivery Order | 236220 | CONSTRUCT LATRINE POST 7 FOPR DKFX 1134603SEE FINAL SPECIFICATIONS IN SECTION J | $556,264 | $556,264 | June 27, 2024 | May 24, 2025 | Goose Creek, SC | usaspending.gov |
| 70LCHS25FPFB00135 | Department of Homeland Security | Delivery Order | 236220 | REPLACE CHILLER AT B64 INDOOR RANGE | $390,914 | $390,914 | September 2, 2025 | April 22, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00051 | Department of Homeland Security | Delivery Order | 236220 | REPAIR DUCTWORK FOR AHU 1 AND AHU 2 IN INDOOR RANGE-BLDG. 64. | $330,419 | $330,419 | March 26, 2026 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00053 | Department of Homeland Security | Delivery Order | 236220 | BUILDING 65 CHILLER | $293,230 | $293,230 | March 31, 2026 | October 30, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00138 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCT SHOOTING STRUCTURES, CHAIN LINK FENCE, GATES AND OTHER VARIOUS TRAINING STRUCTURES INSIDE FLETC CHARLETON REPLICATIONS SITE A SCEN | $236,890 | $236,890 | September 9, 2025 | January 7, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00099 | Department of Homeland Security | Delivery Order | 236220 | RENOVATE MEN'S RESTROOM 327 & THE STAIRWELL ADJACENT TO THE SNACK BAR IN BUILDING 61. | $175,511 | $175,511 | August 19, 2024 | December 17, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00023 | Department of Homeland Security | Delivery Order | 236220 | REPLACE GREASE TRAPS AT BUILDING 43. | $141,475 | $141,475 | December 9, 2024 | January 31, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00110 | Department of Homeland Security | Delivery Order | 236220 | RENOVATE OFFICE AND RESTROOM IN BUILDING 53 | $125,760 | $125,760 | November 1, 2024 | July 15, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00116 | Department of Homeland Security | Delivery Order | 236220 | SECOND FLOOR OF BUILDINGS 202 & 686 NEED TO BE CONSTRUCTED TO RESEMBLE THAT OF A RESIDENCE TO ACCOMMODATE ADDITIONAL SCENARIO-BASED TRAINING | $88,733 | $88,733 | September 9, 2024 | January 7, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00160 | Department of Homeland Security | Delivery Order | 236220 | REPLACE BLDG. 59 BOILER DUE TO BEING NON-REPAIRABLE | $80,495 | $80,495 | October 1, 2024 | February 13, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00039 | Department of Homeland Security | Delivery Order | 236220 | FUNDING FOR ELECTRICAL SERVICE AND INSTALLATION OF UNDERGROUND CONDUCT FOR FUTURE COMMUNICATIONS. | $76,292 | $76,292 | March 15, 2024 | May 14, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS23FPFB00138 | Department of Homeland Security | Delivery Order | 236220 | DESIGN AND RENOVATE THE CURRENT SBTA AT JOINT BASE CHARLESTON INTO AN OPERATIONAL TACTICAL TRAINING AREA IAW SOW DATED AUGUST 28, 2023 AND P | $62,035 | $593,352 | October 2, 2023 | May 17, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00077 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ELECTRICAL FEED LINES TO BLDG. 16. | $59,973 | $59,973 | April 4, 2025 | May 8, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00045 | Department of Homeland Security | Delivery Order | 236220 | REPLACE EXISTING SEWER LINE AT BLDG. 43 | $51,762 | $51,762 | March 4, 2026 | April 3, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00141 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FIRE ALARM PANEL AND DEVICES AT INDOOR FIRING RANGE. | $45,131 | $45,131 | September 11, 2025 | December 10, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00140 | Department of Homeland Security | Delivery Order | 236220 | WATER AND SEWER SERVICES TO BS 49 ARMORY | $38,890 | $38,890 | September 11, 2025 | October 27, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00126 | Department of Homeland Security | Delivery Order | 236220 | B 61, ROOM 121 MOLD REMEDIATION AND RENOVATION | $32,843 | $32,843 | September 25, 2024 | December 24, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00074 | Department of Homeland Security | Delivery Order | 236220 | WATER/SEWER HOOK UP. | $19,508 | $19,508 | June 6, 2024 | August 5, 2024 | North Charleston, SC | usaspending.gov |
| FA441823F0117 | Department of Defense | Delivery Order | 236220 | MACC TO B2190/B2194/B2196 CONSTRUCT MUNITIONS FACILITIES | $17,061 | $6,509,561 | September 1, 2023 | February 12, 2025 | Charleston Afb, SC | usaspending.gov |
| 70LCHS26FPFB00025 | Department of Homeland Security | Delivery Order | 236220 | NEVO PODS TO DRIVER TRAINING REPLICATION SITE A TO MEET SURGE DRIVER TRAINING NEEDS OF FLETC AND PARTNER LAW ENFORCEMENT AGENCIES. HAVE FOG | $14,837 | $14,837 | January 26, 2026 | March 12, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS23FPFB00135 | Department of Homeland Security | Delivery Order | 236220 | REPLACE OLD USCG ARMORY IAW SOW DATED MAY 24, 2023 AND PROPOSAL DATED SEPTEMBER 7, 2023 | $0 | $50,069 | September 12, 2023 | November 30, 2023 | North Charleston, SC | usaspending.gov |
| W912HP21F2021 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $2,500 | July 15, 2021 | August 14, 2021 | Columbia, SC | usaspending.gov |
| W912HP21D2003 | Department of Defense | IDC | 236220 | BASE BID: DB OR DBB GENERAL CONSTRUCTION MATOC | $0 | $49,500,000 | July 9, 2021 | usaspending.gov | ||
| 70LCHS20DPFB00001 | Department of Homeland Security | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION, ALTERATION, AND REPAIR OF GOVERNMENT OWNED FACILITIES AT THE FEDERAL LAW EN | $0 | $18,000,000 | October 1, 2020 | usaspending.gov | ||
| FA441823D0007 | Department of Defense | IDC | 236220 | JOINT BASE CHARLESTON MULTIPLE AWARD CONSTRUCTION CONTRACT. | $0 | $96,000,000 | May 15, 2023 | usaspending.gov | ||
| 70LCHS23FPFB00136 | Department of Homeland Security | Delivery Order | 236220 | BLDG. 16 ENGINEERING ASSESSMENT IAW SOW DATED AUGUST 30, 2023 AND PROPOSAL DATED SEPTEMBER 7, 2023. | $-500 | $29,285 | September 12, 2023 | November 13, 2023 | North Charleston, SC | usaspending.gov |
| 70LCHS23FPFB00072 | Department of Homeland Security | Delivery Order | 236220 | RENOVATE ROOM 258, NEAR MEN'S RESTROOM ON THE SOUTHWEST END OF 2ND FLOOR TO CREATE A NEW LADIES RESTROOM WITH SITTING ROOM. | $-4,727 | $90,817 | May 18, 2023 | September 15, 2023 | North Charleston, SC | usaspending.gov |
| 70LCHS23FPFB00100 | Department of Homeland Security | Delivery Order | 236220 | RENOVATE BATHROOM (RM 325) IN BLDG. 61 IAW SOW DATED JULY 6, 2023. | $-6,558 | $93,171 | October 1, 2020 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS23FPFB00101 | Department of Homeland Security | Delivery Order | 236220 | RENOVATE AUDITORIUM IN BLDG. 61 IAW SOW DATED JUNE 21, 2023. | $-20,013 | $468,237 | July 21, 2023 | November 17, 2023 | North Charleston, SC | usaspending.gov |
| 70LCHS23FPFB00088 | Department of Homeland Security | Delivery Order | 236220 | THIS PROJECT CONSISTS OF MILLING AND REPAVING THE ASPHALT PARKING LOT BEHIND BUILDING 39 TO INCLUDE, BUT NOT LIMITED TO, STRIPING, A STAMPED | $-35,075 | $509,510 | July 6, 2023 | November 6, 2023 | North Charleston, SC | usaspending.gov |
| FA441822C0007 | Department of Defense | Definitive Contract | 236220 | REPAIR MAINTENANCE FACILITY HANGAR B570 | $-119,067 | $6,799,426 | December 2, 2021 | February 27, 2023 | Charleston Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.