Federal Contractor Profile
Hoolaulima Government Solutions, LLC
Federal contracting record: $218M obligated across 125 awards from 2 agencies, FY 2018–2026.
$218M
Total Obligated
125
Award Records
2
Agencies Served
19
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
N18QTR8HAZL5
CAGE Code
778J3
Address
680 E BASSE RD APT 413, SAN ANTONIO, TX, 782098334
First Federal Award
Feb 21, 2018
Most Recent Award
May 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$214M
98.2% of total obligations
- General Services Administration$3.8M
1.8% of total obligations
Top NAICS Activity
- 334511$48M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
5 awards
- $34M
- $26M
- $21M
- $19M
- $15M
- $12M
- $9.3M
- $8.8M
- $7.9M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 12, 2026 | Department of DefenseNAVFACSYSCOM PACIFIC | 561320 | CONTRACT N62742-23-D-1100 LABOR SERVICES, N62742426F4008 GOVERNMENT OF JAPAN LIAISON | $66K |
| Jun 10, 2026 | Department of DefenseNAVFACSYSCOM PACIFIC | 561320 | CONTRACT N62742-23-D-1100, N6274226F4009 - LABOR SERVICES: FOLLOW ON TASK ORDER FOR HUMAN RESOURCES (CLASSIFICATION/STAFFING) SERVICES (OY3) | $88K |
| May 27, 2026 | Department of DefenseW6RN USA GEOSPATIAL CTR | 541519 | 55 ENFIRE INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ISRS) SYSTEMS AND 60 ISRS TECHNICAL REFRESH KITS | $3.1M |
| May 5, 2026 | Department of DefenseFA8903 772 ESS PK | 237120 | VARIOUS PETROLEUM OIL LUBRICANT REPAIRS AND API 653 INSPECTIONS AT LUKE AFB, ARIZONA | $374K |
| Apr 28, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 517810 | IMCBH - ICTT- TASK ORDER 1 | $5.1M |
| Jan 2, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | 611430 | CONTRACTOR WILL PROVIDE NEURODIAGNOSTIC TECHNOLOGIST SERVICES. | $199K |
| Dec 9, 2025 | Department of DefenseW40M MRC0 WEST | 622110 | NURSING SERVICES | $2.3M |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | 541611 | HEALTH ANALYSIS SUPPORT SERVICES | $214K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 517810 | MCBH ICTT TO 2-MATERIALS | $1.2M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 561320 | TEMPORARY NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES FOR 13 FTES FOR JRM, GUAM | $4.7M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 517810 | IMCBH - ICTT- TASK ORDER 1 | $276K |
| Sep 27, 2025 | Department of DefenseFA8903 772 ESS PK | 237120 | VARIOUS PETROLEUM OIL LUBRICANT REPAIRS AND API 653 INSPECTIONS AT LUKE AFB, ARIZONA | $1.7M |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 561320 | SHORT TERM LABOR SUPPORT FOR RED HILL | $716K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 561320 | PW8 EUL/IKC PROJECT QUALITY CONTROL | $852K |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | 541512 | CYBERSECURITY SERVICES | $1.4M |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 561320 | TASK ORDER TO PROVIDE TECHNICAL SUPPORT SERVICES IN THE FORM OF GEOSPATIAL INFORMATION AND SERVICES SUPPORT FOR NAVFAC MARIANAS OPERATIONS; TO PROVIDE TECHNICAL SUPPORT SERVICES TO SATISFY THE OPERATIONAL OBJECTIVES OF THE NAVFAC MARIANAS COMMAND. | $244K |
| Sep 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 517810 | IMCBH - ICTT- TASK ORDER 1 | $500K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 561320 | 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. | $643K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 561320 | OFFICE AND ADMINISTRATIVE CLERK | $249K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | 561320 | CONTRACT N6274223D1100, TO N6274225F4018, SENIOR NEPA PLANNER FOLLOW-ON | $167K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 561320 | ONE (1) FACILITY PLANNER FOR NAVFAC FE PW | $295K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | 561320 | N6274223D1100, N62742254001, OFFICE AND ADMINISTRATIVE CLERK FOLLOW-ON | $124K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 561320 | TEMPORARY NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES FOR ENVIRONMENTAL COORDINATION AND CULTURAL RESOURCE SPECIALISTS. | $1.7M |
| Aug 6, 2025 | Department of DefenseFA5215 766 ESS PKP | 541512 | PACAF CYBER SYSTEMS OPERATIONS SUPPORT SERVICES | $2.3M |
| Aug 4, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | 541519 | ENFIRE DELIVERY ORDER - SEVEN (7) INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ISRS) SYSTEMS UNDER INDEFINITE DELIVERY/INDEFINITY QUANTITY CONTRACT, W5J9CQ-21-D-0002. | $234K |
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