Federal Contractor Profile
Hoolaulima Government Solutions, LLC
$209M obligated·124 awards·2 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 190 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2023 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ23F0007 | 334511 | PROCURE 110 GENERAL PURPOSE SURVEY SETS, 78 GPS-SETS, 89 AISI SYSTEMS AND 130 AISI SYSTEMS. | $40M |
| Mar 31, 2023 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ23F0003 | 541519 | INSTRUMENT SET RECONNAISSANCE & SURVEYING (ISRS) SYSTEMS | $3.3M |
| Mar 31, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0100 | 562910 | FORMER SIOUX ARMY DEPOT AREA I AND AREA V GROUNDWATER SAMPLING AND UPDATING PLANNING DOCUMENTS | $193K |
| Mar 30, 2023 | Department of DefenseW40M MRC0 WEST | W81K0021C3005 | 622110 | NURSING SERVICES | $2.2M |
| Mar 14, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0037 | 238210 | ALAMO DAM & PAINTED ROCK DAM ELECTRICAL MODERNIZATION MARICOPA & LA PAZ COUNTY, AZ | $48K |
| Mar 10, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622P0145 | 541611 | CTF 75 HQ SUPPORT SERVICES | $1.1M |
| Feb 14, 2023 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274223F4009 | 561320 | MINIMUM GUARANTEE OF $3,500.00 TO HO`OLAULIMA GOVERNMENT SOLUTION | $4K |
| Jan 4, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0037 | 238210 | ALAMO DAM & PAINTED ROCK DAM ELECTRICAL MODERNIZATION MARICOPA & LA PAZ COUNTY, AZ | $100K |
| Dec 8, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122C0003 | 611430 | CONTRACTOR WILL PROVIDE NEURODIAGNOSTIC TECHNOLOGIST SERVICES. | $186K |
| Nov 27, 2022 | Department of DefenseW40M MRC0 WEST | W81K0021C3005 | 622110 | NURSING SERVICES | $2.2M |
| Oct 12, 2022 | Department of DefenseW40M MRC0 WEST | W81K0021C3005 | 622110 | NURSING SERVICES | $2.2M |
| Sep 29, 2022 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ22F0046 | 334511 | PROCURING 11 AISI AND 2 GPS-S SYSTEMS | $1.4M |
| Sep 23, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0031 | 541620 | PERIODIC REVIEWS FOR BLUE GRASS ARMY DEPOT AT KENTUCKY FORT BENNING AT GEORGIA FORT GORDON AT GEORGIA AND FORT MCCOY AT WISCONSIN | $591K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622P0145 | 541611 | CTF 75 HQ SUPPORT SERVICES | $600K |
| Sep 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4109 | 541611 | HEALTH ANALYSIS SUPPORT SERVICES | $226K |
| Sep 13, 2022 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ22F0021 | 541519 | ISRS TECHNICAL REFRESH KITS | $43K |
| Sep 7, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C1500 | 562910 | TASK 3.4 - SITE HWAAP-B04 | $778K |
| Sep 7, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21C0001 | 541690 | FY21 NARW AERIAL SURVEY | $1.6M |
| Jul 29, 2022 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ22F0021 | 541519 | ISRS TECHNICAL REFRESH KITS | $535K |
| Jun 10, 2022 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ22F0015 | 541519 | 40 ISRS SYSTEMS | $1.3M |
| Jun 7, 2022 | Department of DefenseFA8903 772 ESS PK | FA890322C0010 | 237120 | VARIOUS PETROLEUM OIL LUBRICANT REPAIRS AND API 653 INSPECTIONS AT LUKE AFB, ARIZONA | $1.3M |
| Jun 3, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0100 | 562910 | FORMER SIOUX ARMY DEPOT AREA I AND AREA V GROUNDWATER SAMPLING AND UPDATING PLANNING DOCUMENTS | $197K |
| May 18, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0125 | 236220 | JTF-N CONCRETE PAD (PRC CLIN 0001) | $90K |
| Apr 7, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521D0002 | 561210 | OPERATION AND MAINTENANCE SERVICES | $581K |
| Mar 3, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0150 | 562910 | ENVIRONMENTAL REMEDIATION SVCS FOR AEC | $255K |
| Feb 28, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0051 | 561210 | EMERGENCY TO REPLACE CONTROL POWER BATTERY BANK AT THE REGIONAL OFFICE BUILDING. | $13K |
| Jan 28, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0030 | 561210 | OPEN FEEDERS FOR PEPCO FEEDER MAINTENANCE | $14K |
| Jan 27, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0037 | 238210 | ALAMO DAM & PAINTED ROCK DAM ELECTRICAL MODERNIZATION MARICOPA & LA PAZ COUNTY, AZ | $87K |
| Dec 29, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0225 | 562910 | FORMER LINCOLN AFB ATLAS "F" MISSILE SITE 4 - NEBRASKA - EXPANDED FEASIBILITY STUDY AND SEMI-ANNUAL MONITORING | $1.0M |
| Nov 1, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122C0003 | 611430 | CONTRACTOR WILL PROVIDE NEURODIAGNOSTIC TECHNOLOGIST SERVICES. | $181K |
| Oct 29, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021C3005 | 622110 | NURSING SERVICES | $2.2M |
| Oct 19, 2021 | Department of DefenseW40M MRC0 WEST | W81K0018P0342 | 621340 | SEVEN (7) PHYSICAL THERAPIST | $1.9M |
| Oct 6, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021C3005 | 622110 | NURSING SERVICES | $6.2M |
| Oct 1, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021C3005 | 622110 | NURSING SERVICES | $271K |
| Sep 30, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0132 | 562910 | RANGE RESIDUE REMOVAL SERVICES AT HOLLOMAN AFB. (INITIAL TASK ORDER). | $99K |
| Sep 30, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0125 | 236220 | JTF-N CONCRETE PAD (PRC CLIN 0001) | $731K |
| Sep 29, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0037 | 238210 | ALAMO DAM & PAINTED ROCK DAM ELECTRICAL MODERNIZATION MARICOPA & LA PAZ COUNTY, AZ | $2.6M |
| Sep 28, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C1500 | 562910 | TASK 3.4 - SITE HWAAP-B04 | $1.1M |
| Sep 27, 2021 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ21F0047 | 541519 | ISRS SYSTEMS AND KITS | $716K |
| Sep 27, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0092 | 562910 | FY21 AEC CLEANUP PGM SPPT | $1.4M |
| Sep 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4132 | 541611 | EXERCISE AND OPERATIONAL PLANNING AND ADMINISTRATIVE SUPPORT SERVICES | $857K |
| Aug 31, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521D0002 | 561210 | OPERATION AND MAINTENANCE SERVICES | $116K |
| Aug 30, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0231 | 562910 | FORT BELVOIR PR | $375K |
| Aug 25, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21C0001 | 541690 | FY21 NARW AERIAL SURVEY | $1.5M |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0012 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Jun 16, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C1500 | 562910 | TASK 3.4 - SITE HWAAP-B04 | $30K |
| Mar 31, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021C3005 | 622110 | NURSING SERVICES | $3.0M |
| Jan 22, 2021 | Department of DefenseNIWC PACIFIC | N6600120P6939 | 541330 | BAMC ELECTRICAL AND MOUNT INSTALL | $100K |
| Jan 6, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0178 | 562910 | PROPOSED PLANS/DECISION DOCUMENTS AT FORMER SIOUX ARMY DEPOT AREAS I AND V, NEBRASKA | $1.8M |
| Dec 16, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0398 | 562910 | U.S. ARMY ENVIRONMENTAL COMMAND (AEC) TO COMPLETE FIVE-YEAR REVIEWS AND PERIODIC REVIEWS (FYRS/PRS) FOR THE ARMY ENVIRONMENTAL CLEANUP PROGRAM | $38K |
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