Data / Federal awards / NAICS 337127 / HOLITNA CONSTRUCTION, LLC
HOLITNA CONSTRUCTION, LLC: 76 federal contract awards, $64.2 million obligated (FY2024 to FY2027)
HOLITNA CONSTRUCTION, LLC (UEI J7LHKL7E7JJ8), Anchorage, AK, received 76 federal prime contract awards with $64.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($32.9 million) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
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- J7LHKL7E7JJ8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 76Contract awards
- $64.2 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 9 | $23.8 million |
| 561210 | Facilities Support Services | 2 | $23.7 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 13 | $11.1 million |
| 238390 | Other Building Finishing Contractors | 10 | $3.2 million |
| 541410 | Interior Design Services | 26 | $1.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $406,524 |
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $234,881 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $76,373 |
| 236220 | Commercial and Institutional Building Construction | 2 | $54,000 |
| 484210 | Used Household and Office Goods Moving | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $32.9 million |
| Department of Veterans Affairs | 2 | $23.7 million |
| Department of Homeland Security | 29 | $5.4 million |
| Department of the Treasury | 3 | $1.7 million |
| Department of State | 8 | $496,295 |
| Department of Commerce | 4 | $750 |
| General Services Administration | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
| Department of Agriculture | 1 | $-22,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.3 million |
| FY2025 | $29.2 million |
| FY2026 | $10.4 million |
| FY2027 | $6.2 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124C0005 | Department of Veterans Affairs | Definitive Contract | 561210 | FF&E SUPPORT SERVICES | $23,875,487 | $23,875,487 | October 1, 2023 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| W9127S25CA008 | Department of Defense | Definitive Contract | 337127 | MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT | $19,048,830 | $19,048,830 | February 15, 2028 | February 15, 2028 | San Diego, CA | usaspending.gov |
| W912DY24F0573 | Department of Defense | Delivery Order | 541614 | BASE - COMPREHENSIVE IO&T SERVICES | $3,814,729 | $3,814,729 | September 27, 2024 | February 1, 2026 | Camp Lejeune, NC | usaspending.gov |
| W912DY24F0651 | Department of Defense | Delivery Order | 541614 | TRAVIS AFB SPD EQUIPMENT PURCHASING | $2,717,910 | $2,717,910 | September 30, 2024 | January 27, 2027 | Travis Afb, CA | usaspending.gov |
| W912DY25FA279 | Department of Defense | Delivery Order | 541614 | W31RY052674373 - WALTER REED NAVY DENTAL CHAIRS. THIS PROJECT IS TO PROVIDE SIXTY-SIX (66) A-DEC DENTAL CHAIRS AND ASSOCIATED ACCESSORIES FO | $2,617,514 | $2,617,514 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 70CMSW24C00000034 | Department of Homeland Security | Definitive Contract | 238390 | FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | $1,681,896 | $1,681,896 | September 27, 2024 | March 26, 2027 | Florence, AZ | usaspending.gov |
| W912DY26FA078 | Department of Defense | Delivery Order | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) SERVICES, 120TH AG BATTALION RECEPTION COMPLEX, PHASE 2, IMMUNIZATION CENTER AND OPTICAL FABRICATION | $1,564,377 | $1,564,377 | April 10, 2026 | February 9, 2027 | Columbia, SC | usaspending.gov |
| W9127S20C6015 | Department of Defense | Definitive Contract | 337127 | NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | $1,306,358 | $6,528,257 | September 25, 2020 | September 30, 2026 | Peru | usaspending.gov |
| 2031JW24P00016 | Department of the Treasury | Purchase Order | 337127 | FURNITURE ITEMS FOR DALLAS DISTRICT OFFICE | $1,152,311 | $1,152,311 | February 14, 2024 | August 12, 2025 | Dallas, TX | usaspending.gov |
| 70CMSW24C00000015 | Department of Homeland Security | Definitive Contract | 238390 | FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | $973,106 | $973,106 | August 16, 2024 | February 15, 2027 | Florence, AZ | usaspending.gov |
| 70CMSW25FR0000052 | Department of Homeland Security | Delivery Order | 541410 | THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY | $912,521 | $912,521 | September 19, 2025 | September 18, 2026 | Las Vegas, NV | usaspending.gov |
| W912DY24F0113 | Department of Defense | Delivery Order | 541614 | EQUIPMENT PURCHASING | $636,103 | $636,103 | May 8, 2024 | July 1, 2025 | Germany | usaspending.gov |
| W9127S25CA005 | Department of Defense | Definitive Contract | 337127 | THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT AND INSTALLATION OF MEDICAL EQUIPMENT AND FURNITURE FOR THE NEWPORT NEWS NAVY MEDICAL CL | $632,432 | $665,902 | July 13, 2026 | July 13, 2026 | Newport News, VA | usaspending.gov |
| 2031JW25P00023 | Department of the Treasury | Purchase Order | 337127 | 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 LOUI | $564,534 | $564,534 | September 30, 2025 | July 31, 2027 | Mount Pleasant, SC | usaspending.gov |
| W9127S23C6002 | Department of Defense | Definitive Contract | 337127 | THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE (DHA-FE) REQUIRES INITIAL OUTFITTING (IO) FOR THE FY23 NEW MEDICAL-DENTAL CLINIC LOCATED ON | $491,872 | $8,506,713 | September 8, 2023 | December 31, 2026 | Dededo, GU | usaspending.gov |
| W9127S23C6006 | Department of Defense | Definitive Contract | 337127 | INITIAL OUTFITTING PROJECT FOR THE NAMRU--6 LIMA LAB | $489,487 | $2,214,510 | September 21, 2023 | May 30, 2026 | Peru | usaspending.gov |
| 70CMSW25C00000005 | Department of Homeland Security | Definitive Contract | 541990 | THIS AWARD IS ISSUED TO PROVIDE ICE - OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) 5 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS FOR THE FLOREN | $406,524 | $406,524 | March 27, 2025 | March 26, 2026 | Florence, AZ | usaspending.gov |
| 70CMSW24FR0000121 | Department of Homeland Security | Delivery Order | 541410 | ICE HQ - PCN SUITE REFRESH | $391,782 | $391,782 | September 18, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| W912DY23F0203 | Department of Defense | Delivery Order | 541614 | CONDUCT ALL NECESSARY PLANNING AND EXECUTE THE IO&T SERVICES TO PURCHASE AND DELIVER SPECIFIED EQUIPMENT FOR THE IDENTIFIED H2F BRIGADES. | $295,464 | $6,369,702 | July 14, 2023 | September 15, 2024 | Fort Campbell, KY | usaspending.gov |
| 70CMSW24FR0000021 | Department of Homeland Security | Delivery Order | 541410 | CCHT INFRASTRUCTURE BUILDOUT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ | $240,375 | $240,375 | February 12, 2024 | September 11, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F1203 | Department of State | Delivery Order | 238390 | FURN-INSTALL | $240,142 | $240,142 | August 21, 2026 | December 31, 2027 | Anchorage, AK | usaspending.gov |
| W9127S21C6007 | Department of Defense | Definitive Contract | 337127 | INITIAL OUTFITTING TRANSITION PLANNING ACC CAMP PENDLETON (21 AREA) | $206,925 | $4,003,925 | September 30, 2021 | July 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| 19AQMM23F2488 | Department of State | Delivery Order | 238390 | FURN-INSTALL | $143,775 | $295,827 | August 30, 2023 | September 24, 2023 | Anchorage, AK | usaspending.gov |
| 70CMSW24FR0000007 | Department of Homeland Security | Delivery Order | 541410 | PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI | $124,325 | $124,325 | January 2, 2024 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| W912DY26FA024 | Department of Defense | Delivery Order | 337214 | ARMY MEDICAL LOGISTICS COMMAND (AMLC) APS-3 WAREHOUSE BLDG 456 AND 348-CHARLESTON; MMOD HILL AIR FORCE BASE; SIERRA ARMY DEPOT; MMOD TRACY A | $100,788 | $100,788 | September 30, 2025 | September 8, 2026 | Mount Pleasant, SC | usaspending.gov |
| W9127S24C6002 | Department of Defense | Definitive Contract | 339113 | AUTOMATIC MEDICATION DISTRIBUTION SYSTEM | $98,997 | $98,997 | May 2, 2024 | October 30, 2024 | United States Minor Outlying Islands | usaspending.gov |
| 70CMSW25FR0000153 | Department of Homeland Security | Delivery Order | 541410 | THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ. | $92,864 | $92,864 | September 29, 2025 | January 27, 2026 | Anchorage, AK | usaspending.gov |
| 70CMSW25FR0000060 | Department of Homeland Security | Delivery Order | 541410 | THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, SANTA ANA AND COR | $87,723 | $87,723 | August 1, 2025 | April 30, 2026 | Santa Ana, CA | usaspending.gov |
| SP470423P0019 | Department of Defense | Purchase Order | 337214 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE FURNITURE INSTALLATION, MOVING, AND DISPOSAL FOR DCAA'S ALASKA SUBOFFICE LOCATED AT JAMES M. FIT | $82,981 | $436,002 | September 14, 2023 | April 7, 2025 | Anchorage, AK | usaspending.gov |
| 70CMSW24FR0000106 | Department of Homeland Security | Delivery Order | 541410 | CUBICLE DECOMMISSIONING AND PAINTING | $75,720 | $75,720 | September 13, 2024 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F1477 | Department of State | Delivery Order | 238390 | FURNITURE INSTALLATION. | $69,968 | $69,968 | July 31, 2024 | September 4, 2024 | Anchorage, AK | usaspending.gov |
| 70CMSW24FR0000088 | Department of Homeland Security | Delivery Order | 541410 | POTOMAC CENTER NORTH OFFICES PATCH & PAINT UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE | $62,317 | $62,317 | August 9, 2024 | February 8, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1217 | Department of State | Delivery Order | 238390 | FURNITURE | $60,828 | $60,828 | August 8, 2025 | September 22, 2025 | Anchorage, AK | usaspending.gov |
| FA301622P0307 | Department of Defense | Purchase Order | 236220 | FACD ACTIVE LEARNING CENTER | $54,000 | $790,567 | September 28, 2022 | March 4, 2024 | Jbsa Lackland, TX | usaspending.gov |
| W912DY22F0547 | Department of Defense | Delivery Order | 541614 | IO&T SERVICES AT CHARLESTON APS-3 WAREHOUSE | $52,989 | $864,278 | September 30, 2022 | August 30, 2024 | Charleston, SC | usaspending.gov |
| 70CMSW24FR0000029 | Department of Homeland Security | Delivery Order | 541410 | MINOR RENOVATIONS FOR SCOTTSDALE ARIZONA OFFICE BUILDING - FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEF | $52,420 | $52,420 | April 16, 2024 | July 15, 2024 | Scottsdale, AZ | usaspending.gov |
| W912DY25F0456 | Department of Defense | Delivery Order | 337214 | PRODUCTS AND SERVICES, 47QSMA21D08NV, PN | $50,362 | $50,362 | September 30, 2025 | April 17, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM24F1649 | Department of State | Delivery Order | 238390 | FURNITURE INSTALLATION. | $44,126 | $44,126 | August 19, 2024 | February 26, 2027 | Anchorage, AK | usaspending.gov |
| 70CMSW26FR0000005 | Department of Homeland Security | Delivery Order | 541410 | THE PURPOSE OF THIS TASK ORDER IS TO BREAKDOWN AND REASSEMBLE WORKSTATIONS AT PCN WASHINGTON, DC. | $34,585 | $34,585 | December 11, 2025 | January 23, 2026 | Washington, DC | usaspending.gov |
| 70CMSW26FR0000023 | Department of Homeland Security | Delivery Order | 541410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TEMPORARY FENCING TO PROTECT THE FACILITY LOCATED IN BOISE ID. | $33,762 | $33,762 | March 10, 2026 | March 5, 2027 | Boise, ID | usaspending.gov |
| 70CMSW24FR0000026 | Department of Homeland Security | Delivery Order | 541410 | D.C. OFFICE FLOOR DECOMMISSIONING UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY | $32,967 | $32,967 | March 1, 2024 | March 31, 2024 | Arlington, VA | usaspending.gov |
| 70CMSW25FR0000071 | Department of Homeland Security | Delivery Order | 541410 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL/WIRING REPAIRS AT THE PCN BUILDING IN WASHINGTON DC | $31,229 | $31,229 | September 26, 2025 | December 19, 2025 | Seattle, WA | usaspending.gov |
| 70CMSW26FR0000068 | Department of Homeland Security | Delivery Order | 541410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 11TH FLOOR POWER AND DATA, WASHINGTON, DC.TO SUPPORT OFFICE OF ASSET AND FACILITIES MANAGEMENT | $31,049 | $31,049 | August 31, 2026 | October 8, 2026 | Washington, DC | usaspending.gov |
| 70CMSW25FR0000142 | Department of Homeland Security | Delivery Order | 541410 | THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALL OF A FULL LITE GLASS DOOR FOR PCN DEPUTY DIRECTOR AT ICE HQ. | $28,901 | $28,901 | September 26, 2025 | November 25, 2025 | Anchorage, AK | usaspending.gov |
| 70CMSW24FR0000008 | Department of Homeland Security | Delivery Order | 541410 | INSTALLATION OF APRON SECURITY BOLLARDS AT AN HSI BUILDING LOCATED IN SCOTTSDALE ARIZONA (ICE IDIQ VEHICLE) | $28,738 | $28,738 | December 22, 2023 | June 22, 2024 | Scottsdale, AZ | usaspending.gov |
| 70CMSW24FR0000076 | Department of Homeland Security | Delivery Order | 541410 | FURNITURE REMOVAL FOR SEATTLE WA UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY ( | $23,466 | $23,466 | July 12, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| 70CMSW25FR0000058 | Department of Homeland Security | Delivery Order | 541410 | THE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY | $22,742 | $22,742 | July 9, 2025 | September 30, 2026 | Santa Ana, CA | usaspending.gov |
| 70CMSW24FR0000123 | Department of Homeland Security | Delivery Order | 541410 | REMOVAL OF WALLPAPER AND PAINTING AT 2451 CRYSTAL DRIVE, ARLINGTON, VA RECOMMENDED VENDOR: HOLITINA CONSTRUCTION, LLC 4300 B ST STE 405 ANCH | $19,925 | $19,925 | September 13, 2024 | October 12, 2024 | Washington, DC | usaspending.gov |
| 70CMSW24FR0000047 | Department of Homeland Security | Delivery Order | 541410 | MOVE EXISTING BOLLARDS UNDER THE FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $8,010 | $8,010 | May 24, 2024 | August 23, 2024 | Scottsdale, AZ | usaspending.gov |
| 70CMSW25FR0000098 | Department of Homeland Security | Delivery Order | 541410 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE A FENCED CAGE ON LEVEL P3 OF THE PCN PARKING GARAGE | $5,951 | $5,951 | August 27, 2025 | October 26, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541614
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.