Federal Contractor Profile
Hui Huliau Technology Services LLC
$367M obligated·13 awards·1 agencies·7 NAICS
Federal Contracts
Showing award actions 1–34 of 34 funded award actions, most recent first.
- Contracts with positive obligations
- 13
- Funded award actions shown
- 34
- Obligations shown
- $367M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of January 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2026 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0006 | 562910 | EMERGENCY RESPONSE-MAUI WILDFIRE - PERFORM SAMPLING AND MONITORING FOR HAZARDOUS MATERIALS, MANAGEMENT OF STORMWATER, REMOVAL OF FIRE-RELATED DEBRIS, AND COMPLETION OF REQUIRED PLANS AND REPORTS FOR 131 COMMERCIAL AND 9 PUBLIC TAX MAP KEYS. | $31K |
| Dec 11, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0092 | 541519 | MILITARY HEALTH SYSTEM GENESIS ISSUE RESOLUTION MANAGEMENT SUPPORT- OCONUS REGIONAL MARKET | $6.7M |
| Nov 13, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0006 | 562910 | EMERGENCY RESPONSE-MAUI WILDFIRE - PERFORM SAMPLING AND MONITORING FOR HAZARDOUS MATERIALS, MANAGEMENT OF STORMWATER, REMOVAL OF FIRE-RELATED DEBRIS, AND COMPLETION OF REQUIRED PLANS AND REPORTS FOR 131 COMMERCIAL AND 9 PUBLIC TAX MAP KEYS. | $8K |
| Jul 9, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0006 | 562910 | EMERGENCY RESPONSE-MAUI WILDFIRE - PERFORM SAMPLING AND MONITORING FOR HAZARDOUS MATERIALS, MANAGEMENT OF STORMWATER, REMOVAL OF FIRE-RELATED DEBRIS, AND COMPLETION OF REQUIRED PLANS AND REPORTS FOR 131 COMMERCIAL AND 9 PUBLIC TAX MAP KEYS. | $254K |
| Mar 26, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0092 | 541519 | MILITARY HEALTH SYSTEM GENESIS ISSUE RESOLUTION MANAGEMENT SUPPORT- OCONUS REGIONAL MARKET | $6.5M |
| Jan 29, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0006 | 562910 | EMERGENCY RESPONSE-MAUI WILDFIRE - PERFORM SAMPLING AND MONITORING FOR HAZARDOUS MATERIALS, MANAGEMENT OF STORMWATER, REMOVAL OF FIRE-RELATED DEBRIS, AND COMPLETION OF REQUIRED PLANS AND REPORTS FOR 131 COMMERCIAL AND 9 PUBLIC TAX MAP KEYS. | $9.4M |
| Oct 28, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0092 | 541519 | MILITARY HEALTH SYSTEM GENESIS ISSUE RESOLUTION MANAGEMENT SUPPORT- OCONUS REGIONAL MARKET | $8.9M |
| Sep 9, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0006 | 562910 | EMERGENCY RESPONSE-MAUI WILDFIRE - PERFORM SAMPLING AND MONITORING FOR HAZARDOUS MATERIALS, MANAGEMENT OF STORMWATER, REMOVAL OF FIRE-RELATED DEBRIS, AND COMPLETION OF REQUIRED PLANS AND REPORTS FOR 131 COMMERCIAL AND 9 PUBLIC TAX MAP KEYS. | $23M |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824P2502 | 562119 | DISPOSAL OF ROAD SWEEPER DEBRIS | $183K |
| Jul 12, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0006 | 562910 | EMERGENCY RESPONSE-MAUI WILDFIRE - PERFORM SAMPLING AND MONITORING FOR HAZARDOUS MATERIALS, MANAGEMENT OF STORMWATER, REMOVAL OF FIRE-RELATED DEBRIS, AND COMPLETION OF REQUIRED PLANS AND REPORTS FOR 131 COMMERCIAL AND 9 PUBLIC TAX MAP KEYS. | $34M |
| Jul 5, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823C2500 | 532120 | RED HILL TEMPORARY OFFICE TRAILER AND FURNITURE LEASE BASE PERIOD JULY 2023 - JULY 2024 | $137K |
| Apr 18, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0092 | 541519 | MILITARY HEALTH SYSTEM GENESIS ISSUE RESOLUTION MANAGEMENT SUPPORT- OCONUS REGIONAL MARKET | $13M |
| Mar 11, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824P2681 | 531120 | MOBILE TRAILER RENTAL | $10K |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824P2681 | 531120 | MOBILE TRAILER RENTAL | $50K |
| Feb 27, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0006 | 562910 | EMERGENCY RESPONSE-MAUI WILDFIRE - PERFORM SAMPLING AND MONITORING FOR HAZARDOUS MATERIALS, MANAGEMENT OF STORMWATER, REMOVAL OF FIRE-RELATED DEBRIS, AND COMPLETION OF REQUIRED PLANS AND REPORTS FOR 131 COMMERCIAL AND 9 PUBLIC TAX MAP KEYS. | $159M |
| Sep 22, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0092 | 541519 | MILITARY HEALTH SYSTEM GENESIS ISSUE RESOLUTION MANAGEMENT SUPPORT- OCONUS REGIONAL MARKET | $7.0M |
| Sep 8, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0055 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR TRAVIS, NELLIS, CARSON, PENDLETON, SAN DIEGO, HAWAII, BAMC/LACKLAND, HOOD/BRAGG, AND BLISS/GORDON | $2.5M |
| Aug 21, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823P2657 | 562119 | DISPOSAL OF ASPHALT DEBRIS | $117K |
| Aug 10, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0054 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR JACKSONVILLE/EGLIN, PORTSMOUTH/DRUM, WALTER REED BELVOIR, WRIGHT-PATTERSON. | $135K |
| Aug 9, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823P2661 | 531120 | RENTAL OF (3) OFFICE TRAILER FIRE WATCH | $92K |
| Jul 7, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0054 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR JACKSONVILLE/EGLIN, PORTSMOUTH/DRUM, WALTER REED BELVOIR, WRIGHT-PATTERSON. | $13M |
| Jul 7, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823C2500 | 532120 | RED HILL TEMPORARY OFFICE TRAILER AND FURNITURE LEASE BASE PERIOD JULY 2023 - JULY 2024 | $740K |
| May 25, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0049 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR THE PROGRAM MANAGEMENT OFFICE AT DEFENSE HEALTH AGENCY HEADQUARTERS | $3.6M |
| May 18, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0055 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR TRAVIS, NELLIS, CARSON, PENDLETON, SAN DIEGO, HAWAII, BAMC/LACKLAND, HOOD/BRAGG, AND BLISS/GORDON | $16M |
| May 10, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823P2643 | 562111 | PEARL HARBOR HISTORICAL TRAIL CLEAN UP | $216K |
| Nov 18, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0049 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR THE PROGRAM MANAGEMENT OFFICE AT DEFENSE HEALTH AGENCY HEADQUARTERS | $3.5M |
| Sep 15, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0054 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR JACKSONVILLE/EGLIN, PORTSMOUTH/DRUM, WALTER REED BELVOIR, WRIGHT-PATTERSON. | $26M |
| Sep 15, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0055 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR TRAVIS, NELLIS, CARSON, PENDLETON, SAN DIEGO, HAWAII, BAMC/LACKLAND, HOOD/BRAGG, AND BLISS/GORDON | $20M |
| Aug 30, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0054 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR JACKSONVILLE/EGLIN, PORTSMOUTH/DRUM, WALTER REED BELVOIR, WRIGHT-PATTERSON. | $117K |
| Jul 19, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0055 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR TRAVIS, NELLIS, CARSON, PENDLETON, SAN DIEGO, HAWAII, BAMC/LACKLAND, HOOD/BRAGG, AND BLISS/GORDON | $367K |
| Jul 1, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0054 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR JACKSONVILLE/EGLIN, PORTSMOUTH/DRUM, WALTER REED BELVOIR, WRIGHT-PATTERSON. | $12M |
| Jul 1, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0055 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR TRAVIS, NELLIS, CARSON, PENDLETON, SAN DIEGO, HAWAII, BAMC/LACKLAND, HOOD/BRAGG, AND BLISS/GORDON | $10M |
| Jun 15, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0049 | 541519 | MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT & SUPPORT FOR THE PROGRAM MANAGEMENT OFFICE AT DEFENSE HEALTH AGENCY HEADQUARTERS | $3.2M |
| Apr 30, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20P0007 | 561790 | EXTERIOR BUILDING WASH BLDGS 230&252 | $27K |
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