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HOOLAULIMA GOVERNMENT SOLUTIONS, LLC
SAN ANTONIO, TX, 78232
UnclaimedClaim this profile (free)
Other Than Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 63 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | HEALTH ANALYSIS SUPPORT SERVICES | — | $917,794 | Jul 22, 2026 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | MCBH ICTT TO 2-MATERIALS | W912DY25D0090USAspending | $1,247,915 | Jul 20, 2026 | Sep 30, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | IMCBH - ICTT- TASK ORDER 1 | W912DY25D0090USAspending | $10,383,281 | Jul 2, 2026 | Apr 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | 1805410 -- FY24 JBPHH CONTRACT HIRE (PUSHED FROM FY23) | N6274223D1100USAspending | $282,838 | Jun 23, 2026 | May 29, 2024 – May 28, 2025 |
| Prime | Department of Defense Department of the Army | 55 ENFIRE INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ISRS) SYSTEMS AND 60 ISRS TECHNICAL REFRESH KITS | W5J9CQ21D0002USAspending | $3,123,196 | May 27, 2026 | May 27, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | VARIOUS PETROLEUM OIL LUBRICANT REPAIRS AND API 653 INSPECTIONS AT LUKE AFB, ARIZONA | — | $16,190,328 | May 5, 2026 | Jun 7, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | WARP CONTRACTOR SUPPORT - (2) PROGRAM MANAGERS | N6274223D1100USAspending | $333,048 | Apr 16, 2026 | Sep 22, 2023 – Sep 21, 2024 |
| Prime | Department of Defense Department of the Navy | CTF 75 HQ SUPPORT SERVICES | — | $1,324,868 | Mar 20, 2026 | Mar 20, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Army | ENFIRE DELIVERY ORDER - 22 INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ISRS) SYSTEMS | W5J9CQ21D0002USAspending | $735,723 | Mar 11, 2026 | Sep 27, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | NURSING SERVICES | — | $25,526,156 | Feb 17, 2026 | Apr 1, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | ONE (1) FACILITY PLANNER FOR NAVFAC FE PW | N6274223D1100USAspending | $294,797 | Feb 4, 2026 | Aug 26, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Defense Health Agency | CONTRACTOR WILL PROVIDE NEURODIAGNOSTIC TECHNOLOGIST SERVICES. | — | $939,990 | Jan 2, 2026 | Nov 1, 2021 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO PROVIDE TECHNICAL SUPPORT SERVICES IN THE FORM OF PROGRAM ANALYSIS SERVICES SUPPORT FOR NAVFAC MARIANAS OPERATIONS; TO PROVIDE TECHNICAL SUPPORT SERVICES TO SATISFY THE OPERATIONAL OBJECTIVES OF THE NAVFAC MARIANAS COMMAND. | N6274223D1100USAspending | $643,018 | Oct 22, 2025 | Sep 3, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Navy | TEMPORARY NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES FOR 13 FTES FOR JRM, GUAM | N6274223D1100USAspending | $4,721,038 | Sep 29, 2025 | Sep 30, 2025 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Navy | SHORT TERM LABOR SUPPORT FOR RED HILL | N6274223D1100USAspending | $716,084 | Sep 18, 2025 | Sep 18, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | PW8 EUL/IKC PROJECT QUALITY CONTROL | N6274223D1100USAspending | $851,942 | Sep 15, 2025 | Sep 15, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | CYBERSECURITY SERVICES | 47QTCB21D0012USAspending | $2,780,261 | Sep 10, 2025 | Sep 20, 2024 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | TEMPORARY NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES FOR ENVIRONMENTAL COORDINATION AND CULTURAL RESOURCE SPECIALISTS. | N6274223D1100USAspending | $1,690,131 | Aug 19, 2025 | Aug 19, 2025 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Air Force | PACAF CYBER SYSTEMS OPERATIONS SUPPORT SERVICES | 47QTCB21D0012USAspending | $6,003,332 | Aug 6, 2025 | Sep 28, 2023 – Sep 27, 2028 |
| Prime | Department of Defense Department of the Army | PROPOSED PLANS/DECISION DOCUMENTS AT FORMER SIOUX ARMY DEPOT AREAS I AND V, NEBRASKA | W9128F19D0057USAspending | $2,343,431 | Jul 30, 2025 | Jun 29, 2020 – Jun 28, 2025 |
| Prime | Department of Defense Department of the Army | SIOUX ARMY DEPOT, AREA T | W9128F19D0057USAspending | $1,894,228 | Jul 23, 2025 | Jun 30, 2020 – Jun 29, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACTED CONSTRUCTION MANAGER FOR NFFE POL PROJECTS | N6274223D1100USAspending | $309,084 | Jul 14, 2025 | Jan 26, 2024 – May 19, 2025 |
| Prime | Department of Defense Department of the Army | TASK 3.4 - SITE HWAAP-B04 | — | $7,671,209 | May 15, 2025 | Sep 30, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | ISRS TECHNICAL REFRESH KITS | W5J9CQ21D0002USAspending | $1,631,756 | Apr 23, 2025 | Apr 30, 2025 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | DULUTH INTERNATIONAL AIRPORT | W9128F19D0057USAspending | $289,295 | Apr 11, 2025 | Dec 20, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | 5 FTE CONTRACTOR DOD LIAISONS IN SUPPORT OF JRM | N6274223D1100USAspending | $1,240,575 | Mar 17, 2025 | Aug 30, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | LABOR SUPPORT SERVICES FOR NAVFAC MARIANAS OPERATIONSNEW TASK ORD | N6274223D1100USAspending | $1,921,141 | Mar 6, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CTF 75 HQ SUPPORT SERVICES | — | $4,143,515 | Feb 21, 2025 | Sep 23, 2022 – Mar 22, 2026 |
| Prime | Department of Defense Department of the Navy | WARP CONTRACTOR SUPPORT - (2) PROGRAM MANAGERS | N6274223D1100USAspending | $608,339 | Feb 13, 2025 | Sep 22, 2024 – Sep 21, 2025 |
| Prime | Department of Defense Department of the Navy | TWO (2) FACILITY PLANNERS FOR CFAO | N6274223D1100USAspending | $392,319 | Jan 23, 2025 | May 25, 2023 – Oct 23, 2024 |
| Prime | Department of Defense Department of the Army | FY21 NARW AERIAL SURVEY | — | $3,919,424 | Sep 25, 2024 | Dec 9, 2020 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Navy | MA AND ET LABOR SUPPORT SERVICES | N6274223D1100USAspending | $859,580 | Sep 20, 2024 | Sep 24, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | PROCURE 10X AUTOMATED INTEGRATED SURVEY INSTRUMENT (AISI) AND 121X GENERAL PURPOSE SURVEY SETS (GPSS) SYSTEMS TO SUPPORT TACTICAL INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ENFIRE). | W5J9CQ22D0001USAspending | $5,394,812 | Sep 18, 2024 | Sep 18, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Navy | 8 FTE CONTRACTOR DOD LIAISONS | N6274223D1100USAspending | $2,133,418 | Sep 13, 2024 | Sep 16, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | 23 ISRS SYSTEMS | W5J9CQ21D0002USAspending | $769,165 | Aug 6, 2024 | Jul 24, 2024 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Navy | NAVFAC MAR EV2 LABOR SERVICES | N6274223D1100USAspending | $1,041,546 | Jul 31, 2024 | Jul 31, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1819821 PROVIDE THREE (3) FACILITY PLANNERS FOR PROGRAM SUPPORT SERVICES TO NAVFAC MARIANAS, PUBLIC WORKS DIRECTORATE, DATA HUB SYSTEM MANAGEMENT (PW4). | N6274223D1100USAspending | $538,398 | Jul 30, 2024 | Aug 13, 2024 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL REMEDIATION SVCS FOR AEC | W912PL20D0077USAspending | $1,589,103 | Jun 21, 2024 | Sep 30, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | FORMER LINCOLN AFB ATLAS "F" MISSILE SITE 4 - NEBRASKA - EXPANDED FEASIBILITY STUDY AND SEMI-ANNUAL MONITORING | W9128F19D0057USAspending | $3,081,655 | May 15, 2024 | Jul 17, 2020 – Jul 22, 2025 |
| Prime | Department of Defense Department of the Navy | THE TASK ORDER IS FOR ENGINEERING TECHNICIAN SUPPORT SERVICES AT MCBH AND PRMF. | N6274223D1100USAspending | $335,443 | May 3, 2024 | May 29, 2024 – May 28, 2025 |
| Prime | Department of Defense Department of the Army | (6) ISRS / (15) TECH REFRESH KITS | W5J9CQ21D0002USAspending | $521,624 | Mar 25, 2024 | Mar 25, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Army | U.S. ARMY ENVIRONMENTAL COMMAND (AEC) TO COMPLETE FIVE-YEAR REVIEWS AND PERIODIC REVIEWS (FYRS/PRS) FOR THE ARMY ENVIRONMENTAL CLEANUP PROGRAM | W9128F19D0057USAspending | $1,336,090 | Feb 7, 2024 | Sep 30, 2020 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Navy | PROVIDE CONTRACTOR-SUPPORTED LABOR SERVICES FOR SIX (6) FACILITY PLANNERS FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND MARIANAS OFFICE, ASSET MANAGEMENT BUSINESS LINE. | N6274223D1100USAspending | $922,588 | Dec 5, 2023 | Aug 9, 2023 – Aug 8, 2024 |
| Prime | Department of Defense Department of the Army | PROCURE 110 GENERAL PURPOSE SURVEY SETS, 78 GPS-SETS, 89 AISI SYSTEMS AND 130 AISI SYSTEMS. | W5J9CQ22D0001USAspending | $40,084,781 | Oct 26, 2023 | Apr 18, 2023 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Army | FY21 AEC CLEANUP PGM SPPT | W912PL21D0024USAspending | $1,345,159 | Oct 18, 2023 | Sep 29, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | FY23 AEC CLEANUP PROGRAM SUPPORT | W912PL20D0077USAspending | $263,396 | Sep 30, 2023 | May 11, 2023 – May 11, 2024 |
| Prime | Department of Defense Department of the Navy | MANAGEMENT ANALYST AND ENGINEERING TECHNICIAN SERVICES FOR RED HILL OIC | N6274223D1100USAspending | $825,287 | Sep 11, 2023 | Sep 26, 2023 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Navy | 1782342 -- JBPHH ST-FUNDED CONSTRUCTION MANAGEMENT SERVICES | N6274223D1100USAspending | $940,803 | Sep 8, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Army | PROCURE (16) AISI SYSTEMS. | W5J9CQ22D0001USAspending | $1,546,240 | Aug 31, 2023 | Aug 31, 2023 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Army | FORT BELVOIR PR | W9128F19D0057USAspending | $374,661 | Aug 1, 2023 | Aug 26, 2021 – Oct 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DLA AV VTC 2 2056 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8507370150!AV/VTC SUPPORT View parent award on USAspending | SP470917D0017USAspending | $136,657 | Jun 13, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.