Holitna Construction, Llc
CAGE Code: 7NE13
NCAGE Code: 7NE13
Status: Active
Type: Commercial Supplier
Summary
Holitna Construction, Llc is an Active Commercial Supplier with the Cage Code 7NE13.
Address
900 Wando Park Blvd
Mount Pleasant SC 29464-7954
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7NE13
- What is CAGE Code 7NE13?
- 7NE13 is the unique identifier used by NATO Organizations to reference the physical entity known as Holitna Construction, Llc located at 900 Wando Park Blvd, Mount Pleasant SC 29464-7954, United States.
- Who is CAGE Code 7NE13?
- 7NE13 refers to Holitna Construction, Llc located at 900 Wando Park Blvd, Mount Pleasant SC 29464-7954, United States.
- Where is CAGE Code 7NE13 Located?
- CAGE Code 7NE13 is located in Mount Pleasant, SC, USA.
Contracting History for CAGE 7NE13 Most Recent 25 Records
- 70CMSW23FR0000117
- Pcn Hq - Patch, Paint, And Carpet Removal
- 22 Sep 2023
- Pcn Hq - Patch, Paint, And Carpet Removal
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $406,113.09
- Department Of Homeland Security (Dhs)
- 70CMSW23C00000032
- 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
- 20 Sep 2023
- 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
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $504,793.85
- Department Of Homeland Security (Dhs)
- W912DY23F0509
- Provide Io&T To Support The Initial Outfitting And Transition Of Existing Furniture/Equipment For The Naval Medical Center Portsmouth Building 2 Newly Renovated First Floor (Oncology Center) And Second Floor (Ent).
- 29 Sep 2023
- Provide Io&T To Support The Initial Outfitting And Transition Of Existing Furniture/Equipment For The Naval Medical Center Portsmouth Building 2 Newly Renovated First Floor (Oncology Center) And Second Floor (Ent).
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $1,019,606.61
- Department Of Defense (Dod)
- SP470423P0018
- The Purpose Of This Contract Is To Purchase Furniture Installation, Moving, And Disposal Services In Support Of The Defense Contract Audit Agency's Charleston Suboffice.
- 18 Sep 2023
- The Purpose Of This Contract Is To Purchase Furniture Installation, Moving, And Disposal Services In Support Of The Defense Contract Audit Agency's Charleston Suboffice.
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $157,682.12
- Department Of Defense (Dod)
- SP470423P0019
- The Purpose Of This Contract Is To Purchase Furniture Installation, Moving, And Disposal For Dcaa's Alaska Suboffice Located At James M. Fitzgerald Us Courthouse, 222 W. 7Th Ave, Anchorage, Ak 99513.
- 14 Sep 2023
- The Purpose Of This Contract Is To Purchase Furniture Installation, Moving, And Disposal For Dcaa's Alaska Suboffice Located At James M. Fitzgerald Us Courthouse, 222 W. 7Th Ave, Anchorage, Ak 99513.
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $353,021.09
- Department Of Defense (Dod)
- 9531CB23C0032
- Nyc Ff&E
- 27 Sep 2023
- Nyc Ff&E
- Consumer Finance Protection Bureau
- Consumer Financial Protection Bureau (Cfpb)
- $990,300.00
- Consumer Financial Protection Bureau (Cfpb)
- 36C26124C0005
- Ff&E Support Services
- 2 Oct 2023
- Ff&E Support Services
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $5,590,816.12
- Department Of Veterans Affairs (Va)
- 1331L523D13ES0024
- Enterprise Wide Furniture Solution
- 29 Jun 2023
- Enterprise Wide Furniture Solution
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- 1331L523D13ES0024
- Office Furniture
- 13 Nov 2023
- Office Furniture
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- W912DY23F0203
- Conduct All Necessary Planning And Execute The Io&T Services To Purchase And Deliver Specified Equipment For The Identified H2f Brigades.
- 14 Jul 2023
- Conduct All Necessary Planning And Execute The Io&T Services To Purchase And Deliver Specified Equipment For The Identified H2f Brigades.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $6,074,237.24
- Department Of Defense (Dod)
- W912DY23F0203
- Equipment Purchasing
- 28 Sep 2023
- Equipment Purchasing
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $6,074,237.24
- Department Of Defense (Dod)
- W9127S23C6002
- 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.
- 8 Sep 2023
- 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.
- W076 Endist Little Rock
- Department Of Defense (Dod)
- $8,014,841.76
- Department Of Defense (Dod)
- 70CMSW23FR0000027
- Office Signage For Casa Grande, Az Under The Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq)
- 16 Mar 2023
- Office Signage For Casa Grande, Az Under The Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq)
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $16,649.47
- Department Of Homeland Security (Dhs)
- 12639522F1122
- Mod To Extend Pop For Equipment Move
- 17 Jan 2023
- Mod To Extend Pop For Equipment Move
- Mrpbs Minneapolis Mn
- Department Of Agriculture (Usda)
- $90,498.48
- Department Of Agriculture (Usda)
- 12639522F1122
- Io&T Task Order Equipment Move
- 30 Sep 2022
- Io&T Task Order Equipment Move
- Mrpbs Minneapolis Mn
- Department Of Agriculture (Usda)
- $90,498.48
- Department Of Agriculture (Usda)
- 12639522F1122
- Mod To Extend Pop For Equipment Move
- 29 Sep 2023
- Mod To Extend Pop For Equipment Move
- Mrpbs Minneapolis Mn
- Department Of Agriculture (Usda)
- $90,498.48
- Department Of Agriculture (Usda)
- 70CMSW22FR0000124
- Request For Equitable Adjustment- Florence Medical Epoxy Coating-Facilities Interior Outfitting & Transition Management
- 30 Jan 2023
- Request For Equitable Adjustment- Florence Medical Epoxy Coating-Facilities Interior Outfitting & Transition Management
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $481,624.73
- Department Of Homeland Security (Dhs)
- 70CMSW22FR0000124
- Florence Medical Epoxy Coating-Facilities Interior Outfitting & Transition Management
- 27 Sep 2022
- Florence Medical Epoxy Coating-Facilities Interior Outfitting & Transition Management
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $459,097.83
- Department Of Homeland Security (Dhs)
- 70CMSW22D00000004
- Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq)
- 22 Sep 2022
- Facilities Interior Outfitting & Transition Management- Indefinite Delivery Indefinite Quantity (Idiq)
- Mission Support Washington
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- W912DY22F0582
- Dover Afmes Warehouse Loose Furniture
- 30 Sep 2022
- Dover Afmes Warehouse Loose Furniture
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $143,812.98
- Department Of Defense (Dod)
- W912DY22F0582
- Dover Afmes Warehouse Loose Furniture
- 17 Nov 2022
- Dover Afmes Warehouse Loose Furniture
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $143,812.98
- Department Of Defense (Dod)
- FA301622P0307
- Change The Period Of Performance From 31 December 2022 To 30 June 2023.
- 1 Feb 2023
- Change The Period Of Performance From 31 December 2022 To 30 June 2023.
- Fa3016 502 Cons Cl
- Department Of Defense (Dod)
- $736,567.40
- Department Of Defense (Dod)
- W912DY22F0316
- Equipment Purchasing
- 11 Aug 2022
- Equipment Purchasing
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $1,200,711.53
- Department Of Defense (Dod)
- 36C26122P0759
- Ff&E Support Services
- 17 Mar 2022
- Ff&E Support Services
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $5,981,199.09
- Department Of Veterans Affairs (Va)
- 36C26122P0759
- Ff&E Support Services
- 7 Apr 2022
- Ff&E Support Services
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $5,981,199.09
- Department Of Veterans Affairs (Va)