AwardTape · Defense awards · Holitna Construction, LLC
Holitna Construction, LLC: $38.3M in DoD and DHS awards
Holitna Construction, LLC holds 56 DoD and DHS prime awards with $38.3M obligated Oct 11, 2023 to Aug 29, 2026. Largest category: Furniture at $22.1M; largest buyer: Department of the Army at $33.5M.
| Obligated FY2024+ | $38.3M |
|---|---|
| Awards | 56 |
| FY2024 | $11.5M |
| FY2025 | $22.7M |
| FY2026 to date | $4.2M |
| Lifetime obligated on these awards | $87.6M |
| First and latest action | Oct 11, 2023 · Aug 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $22.1M | 11 awards | 58% |
| 2 | Program and management support | $9.6M | 12 awards | 25% |
| 3 | Real property maintenance and repair | $6.6M | 29 awards | 17% |
| 4 | Electronics and comms maintenance | $407K | 1 awards | 1.1% |
| 5 | Power generation and distribution | $99K | 1 awards | 0.3% |
| 6 | Prefabricated structures | $54K | 1 awards | 0.1% |
| 7 | Architect-engineering services | -$500K | 1 awards | -1.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $33.5M | 23 awards | 87% |
| 2 | U.S. Immigration and Customs Enforcement | $5.4M | 29 awards | 14% |
| 3 | Defense Logistics Agency | $83K | 1 awards | 0.2% |
| 4 | Department of the Air Force | $54K | 1 awards | 0.1% |
| 5 | Defense Threat Reduction Agency | -$205K | 1 awards | -0.5% |
| 6 | Washington Headquarters Services | -$500K | 1 awards | -1.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9127S25CA008 definitive contract | $19.0M | Marine corps air station miramar ambulatory care center io project | Army | Furniture | Dec 9, 2025 DoD 90d |
| W912DY24F0573 delivery order | $3.8M | Base - comprehensive io&t services | Army | Program and management support | Dec 1, 2025 DoD 90d |
| W912DY24F0651 delivery order | $2.7M | Travis afb spd equipment purchasing | Army | Program and management support | Apr 8, 2026 DoD 90d |
| W912DY25FA279 delivery order | $2.6M | W31ry052674373 - walter reed NAVY dental chairs. this project is to provide sixty-six (66) a-dec dental chairs and associated accessories for the npds at wrnmmc. | Army | Program and management support | Feb 13, 2026 DoD 90d |
| 70CMSW24C00000034 definitive contract | $1.7M | Facility condition assessment (fca) 2024 at the florence facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 3, 2026 |
| W912DY26FA078 delivery order | $1.6M | Initial outfitting and transition (iot) services, 120th ag battalion reception complex, phase 2, immunization center and optical fabrication laboratory, ft. jackson, sc. | Army | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W9127S20C6015 definitive contract | $1.3M | Naval medical research unit - six (namru-6) io transition services, lima, peru | Army | Furniture | Apr 16, 2026 DoD 90d |
| 70CMSW24C00000015 definitive contract | $973K | Facility condition assessment (fca) 2024 at the florence facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 3, 2026 |
| 70CMSW25FR0000052 delivery order | $913K | The purpose of this award is to procure an electronic security system (ess) for the las vegas nevada facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jul 27, 2026 |
| W912DY24F0113 delivery order | $636K | Equipment purchasing | Army | Program and management support | Jul 21, 2025 DoD 90d |
| W9127S25CA005 definitive contract | $630K | The purpose of this contract is for the procurement and installation of medical equipment and furniture for the newport news NAVY medical clinic | Army | Furniture | Apr 15, 2026 DoD 90d |
| W9127S23C6002 definitive contract | $492K | The defense health agency-facilities enterprise (DHA-fe) requires initial outfitting (io) for the fy23 new medical-dental clinic located on marine corps base camp blaz, guam. | Army | Furniture | May 19, 2026 DoD 90d |
| W9127S23C6006 definitive contract | $489K | Initial outfitting project for the namru--6 lima lab | Army | Furniture | Mar 3, 2026 DoD 90d |
| 70CMSW25C00000005 definitive contract | $407K | This award is issued to provide ICE - office of asset and facilities management (oafm) 5 uninterruptible power supply systems for the florence az facility | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jun 18, 2026 |
| 70CMSW24FR0000121 delivery order | $392K | Ice hq - pcn suite refresh | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Apr 30, 2025 |
| W912DY23F0203 delivery order | $295K | Conduct all necessary planning and execute the io&t services to purchase and deliver specified equipment for the identified h2f brigades. | Army | Program and management support | Jul 22, 2024 DoD 90d |
| 70CMSW24FR0000021 delivery order | $240K | Ccht infrastructure buildout under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Mar 17, 2025 |
| W9127S21C6007 definitive contract | $207K | Initial outfitting transition planning acc camp pendleton (21 area) | Army | Furniture | Jul 17, 2025 DoD 90d |
| 70CMSW24FR0000007 delivery order | $124K | Purchase of turn-key electronics security systems for hsi | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | May 21, 2025 |
| W912DY26FA024 delivery order | $101K | Army medical logistics command (amlc) aps-3 warehouse bldg 456 and 348-charleston; mmod hill air force base; sierra ARMY depot; mmod tracy air force base | Army | Furniture | May 8, 2026 DoD 90d |
| W9127S24C6002 definitive contract | $99K | Automatic medication distribution system | Army | Power generation and distribution | May 2, 2024 DoD 90d |
| 70CMSW25FR0000153 delivery order | $93K | This delivery order is for the purchase and installation of bottle filler retrofit stations at pcn - ICE hq. | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Dec 23, 2025 |
| 70CMSW25FR0000060 delivery order | $88K | This award procures fitness equipment and installation services in support of immigration and customs enforcement offices, santa ana and corona, ca. | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Dec 15, 2025 |
| SP470423P0019 purchase order | $83K | No description on the record | Defense Logistics Agency | Furniture | Mar 26, 2025 DoD 90d |
| 70CMSW24FR0000106 delivery order | $76K | Cubicle decommissioning and painting | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Apr 1, 2025 |
| 70CMSW24FR0000088 delivery order | $62K | Potomac center north offices patch & paint under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jun 18, 2025 |
| FA301622P0307 purchase order | $54K | Facd active learning center | Air Force | Prefabricated structures | Jan 23, 2024 DoD 90d |
| W912DY22F0547 delivery order | $53K | Io&t services at charleston aps-3 warehouse | Army | Program and management support | Mar 18, 2025 DoD 90d |
| 70CMSW24FR0000029 delivery order | $52K | Minor renovations for scottsdale arizona office building - facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Mar 10, 2025 |
| W912DY25F0456 delivery order | $50K | Products and services, 47qsma21d08nv, pn | Army | Furniture | Sep 27, 2025 DoD 90d |
| 70CMSW26FR0000005 delivery order | $35K | The purpose of this task order is to breakdown and reassemble workstations at pcn washington, dc. | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 10, 2026 |
| 70CMSW26FR0000023 delivery order | $34K | The purpose of this task order is to provide temporary fencing to protect the facility located in boise id. | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Mar 9, 2026 |
| 70CMSW24FR0000026 delivery order | $33K | D.c. office floor decommissioning under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Mar 17, 2025 |
| 70CMSW25FR0000071 delivery order | $31K | The purpose of this award is to provide electrical/wiring repairs at the pcn building in washington dc | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 22, 2025 |
| 70CMSW26FR0000068 delivery order | $31K | The purpose of this task order is to provide 11th floor power and data, washington, dc.to support office of asset and facilities management | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 29, 2026 |
| 70CMSW25FR0000142 delivery order | $29K | This delivery order is for the purchase and install of a full lite glass door for pcn deputy director at ICE hq. | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 24, 2025 |
| 70CMSW24FR0000008 delivery order | $29K | Installation of apron security bollards at an hsi building located in scottsdale arizona (ICE idiq vehicle) | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Mar 12, 2025 |
| 70CMSW24FR0000076 delivery order | $23K | Furniture removal for seattle wa under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 26, 2024 |
| 70CMSW25FR0000058 delivery order | $23K | The purpose of this award is to provide furniture moving services for the santa ana, ca facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jul 2, 2025 |
| 70CMSW24FR0000123 delivery order | $20K | No description on the record | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Apr 1, 2025 |
| 70CMSW24FR0000047 delivery order | $8.0K | Move existing bollards under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Mar 12, 2025 |
| 70CMSW25FR0000098 delivery order | $6.0K | The purpose of this task order is to remove a fenced cage on level p3 of the pcn parking garage | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 26, 2025 |
| W912DY26FA086 delivery order | $3.0K | Initial outfitting and transition (iot) facilities support services (fss) iv guaranteed minimum | Army | Program and management support | Apr 9, 2026 DoD 90d |
| 70CMSW22FR0000124 delivery order | $0 | Florence medical epoxy coating-facilities interior outfitting & transition management | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jun 13, 2024 |
| 70CMSW23C00000032 definitive contract | $0 | Replace an existing water fountain with an accessible water fountain, showers, toilets, wheelchair access, and install a barrier free exam table at the florence facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jan 8, 2025 |
| 70CMSW23FR0000027 delivery order | $0 | Office signage for casa grande, az under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jan 13, 2025 |
| 70CMSW23FR0000117 delivery order | $0 | Pcn hq - patch, paint, and carpet removal | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Mar 3, 2025 |
| 70CMSW24FR0000141 delivery order | $0 | Pro-24-m&a-0372 - replace the defective compressor in 1st floor lan room stulz model# cos-060-we serial# 10005323 | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Oct 31, 2024 |
| W912DY21D0007 IDIQ contract | $0 | Multiple award task order contract for initial outfitting and transition (io&t) facility support services (fss) in support of department of defense medical enterprise requirements both inside and outside the continental united states. | Army | Program and management support | Jan 8, 2026 DoD 90d |
| W912DY26DA023 IDIQ contract | $0 | Initial outfitting and transition (iot) facilities support services (fss) iv | Army | Program and management support | Apr 9, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyU.S. Immigration and Customs EnforcementDefense Logistics AgencyDepartment of the Air ForceDefense Threat Reduction AgencyWashington Headquarters Services
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