HOOLAULIMA GOVERNMENT SOLUTIONS, LLC
SAN ANTONIO, Texas
Total Received
$152.4M
Total Awards
73
State
Texas
Last Updated
Feb 20, 2026
Yearly Funding Trend
$132.3M24
$20.2M25
Top 50 Awards to HOOLAULIMA GOVERNMENT SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W5J9CQ23F0007_9700_W5J9CQ22D0001_9700 GPS-S SYSTEMS FOR ARMY NATIONAL GUARD DELIVERY DATE EXTENSION MOD | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $40,084,781 |
CONT_AWD_W81K0021C3005_9700_-NONE-_-NONE- SURGICAL MEDICAL WARD (RN) | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $25,994,521 |
CONT_AWD_FA890322C0010_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE VARIOUS POL REPAIRS AND API 653 INSPECTIONS AT LUKE AFB, ARIZONA. SEE STATEME… | Department of Defense Department of the Air Force | — | LUKE AIR FORCE BASE, AZ-09 | 2024 | $12,554,471 |
CONT_AWD_W9123820C1500_9700_-NONE-_-NONE- HWAD IRP DEOBLIGATION CLIN 0007AA | Department of Defense Department of the Army | — | HAWTHORNE, NV-04 | 2024 | $7,671,209 |
CONT_AWD_W5J9CQ24F0018_9700_W5J9CQ22D0001_9700 PROCURE 10X AUTOMATED INTEGRATED SURVEY INSTRUMENT (AISI) AND 121X GENERAL PURPOSE SURVEY SETS (GPSS) SYSTEMS TO SUPPORT TACTICAL INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ENF… | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $5,394,812 |
CONT_AWD_N4019225F0070_9700_N6274223D1100_9700 TEMPORARY NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES FOR 13 FTES FOR JRM, GUAM | Department of Defense Department of the Navy | — | DEDEDO, GU-98 | 2025 | $4,721,038 |
CONT_AWD_W912DY25F0129_9700_W912DY25D0090_9700 IMCBH - ICTT- TASK ORDER 1 | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $4,500,000 |
CONT_AWD_N6824622P0145_9700_-NONE-_-NONE- CTF 75 HQ SUPPORT SERVICES | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $4,143,515 |
CONT_AWD_W912HP21C0001_9700_-NONE-_-NONE- DE-OBLIGATION OF UNUSED FUNDS FOR THE CONTRACT. | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $3,919,424 |
CONT_AWD_FA521523F0075_9700_47QTCB21D0012_4732 CYBER OPERATIONS SUPPORT HIRED PERSONNEL TRAVEL. | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $3,820,459 |
CONT_AWD_N0060424F4040_9700_47QTCB21D0012_4732 PROVIDE CYBERSECURITY SERVICES TO NCTAMS PAC ACCORDING TO ATTACHED PWS. | Department of Defense Department of the Navy | — | WAHIAWA, HI-02 | 2024 | $2,780,261 |
CONT_AWD_W9128F20F0225_9700_W9128F19D0057_9700 DESCOPE CLINS 0007 AND 0008 | Department of Defense Department of the Army | — | LINCOLN, NE-01 | 2024 | $2,623,794 |
CONT_AWD_W9128F20F0178_9700_W9128F19D0057_9700 PILOT STUDY - AREA I - DEOBLIGATION TO REFLECT CONTRACT AMOUNT | Department of Defense Department of the Army | — | POTTER, NE-03 | 2024 | $2,343,431 |
CONT_AWD_N4019224F4253_9700_N6274223D1100_9700 8 FTE CONTRACTOR DOD LIAISONS | Department of Defense Department of the Navy | — | DEDEDO, GU-98 | 2024 | $2,133,418 |
CONT_AWD_N4019224F4241_9700_N6274223D1100_9700 LABOR SUPPORT SERVICES FOR NAVFAC MARIANAS OPERATIONSNEW TASK ORD | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,921,141 |
CONT_AWD_W9128F20F0202_9700_W9128F19D0057_9700 OPERATE THE SVE SYSTEM | Department of Defense Department of the Army | — | SIDNEY, NE-03 | 2025 | $1,894,228 |
CONT_AWD_N4019225F0083_9700_N6274223D1100_9700 TEMPORARY NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES FOR ENVIRONMENTAL COORDINATION AND CULTURAL RESOURCE SPECIALISTS. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $1,690,131 |
CONT_AWD_W5J9CQ25F0002_9700_W5J9CQ21D0002_9700 ISRS TECHNICAL REFRESH KITS | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $1,631,756 |
CONT_AWD_W912PL20F0150_9700_W912PL20D0077_9700 ADD PERIODIC REVIEW (PR) FOR KUNIA FIELD STATION, TO AEC CLEANUP SUPPORT SVCS | Department of Defense Department of the Army | — | SCHOFIELD BARRACKS, HI-02 | 2024 | $1,589,103 |
CONT_AWD_W912PL21F0092_9700_W912PL21D0024_9700 FY21 AEC CLEANUP PGM SPPT | Department of Defense Department of the Army | — | SAN ANTONIO, TX-35 | 2024 | $1,345,159 |
CONT_AWD_W9128F20F0398_9700_W9128F19D0057_9700 DE-SCOPE AND DE-OBLIGATE FUNDS FROM CLIN(S) 0006, 0007, 0012-0016, DECREASING THE TOTAL CONTRACT VALUE BY $319,325.87. | Department of Defense Department of the Army | — | SAN ANTONIO, TX-23 | 2024 | $1,336,090 |
CONT_AWD_N4019223F4159_9700_N6274223D1100_9700 5 FTE CONTRACTOR DOD LIAISONS IN SUPPORT OF JRM | Department of Defense Department of the Navy | — | DEDEDO, GU-98 | 2024 | $1,240,575 |
CONT_AWD_W912DY25F0472_9700_W912DY25D0090_9700 MCBH ICTT TO 2-MATERIALS | Department of Defense Department of the Army | — | MCBH KANEOHE BAY, HI-02 | 2025 | $1,208,663 |
CONT_AWD_N4019224F4160_9700_N6274223D1100_9700 NAVFAC MAR EV2 LABOR SERVICES | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,041,546 |
CONT_AWD_N4019223F4194_9700_N6274223D1100_9700 WON 1771425 SIX (6) FACILITY PLANNERS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $922,588 |
CONT_AWD_N6247824F4295_9700_N6274223D1100_9700 MA AND ET LABOR SUPPORT SERVICES | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $859,580 |
CONT_AWD_N6247825F0150_9700_N6274223D1100_9700 PW8 EUL/IKC PROJECT QUALITY CONTROL | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $851,942 |
CONT_AWD_W5J9CQ24F0012_9700_W5J9CQ21D0002_9700 23 ISRS SYSTEMS | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $769,165 |
CONT_AWD_HT001122C0003_9700_-NONE-_-NONE- SUPPORT FOR MEDICAL EDUCATION AND TRAINING CAMPUS | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-20 | 2024 | $748,341 |
CONT_AWD_N6247825F0157_9700_N6274223D1100_9700 SHORT TERM LABOR SUPPORT FOR RED HILL | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $716,084 |
CONT_AWD_N0060422P4109_9700_-NONE-_-NONE- MODIFICATION TO ADD LONG LEAD NERP FUNDING | Department of Defense Department of the Navy | — | CAMP H M SMITH, HI-01 | 2024 | $703,765 |
CONT_AWD_N4019225F0140_9700_N6274223D1100_9700 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… | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $643,018 |
CONT_AWD_N6274224F4026_9700_N6274223D1100_9700 WARP CONTRACTOR SUPPORT- CONTRACTING OFFICER REPRESENTATIVE(COR)CHANGED FROM ROSS SHIMABUKU TO JEREMY BREILLATT. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $608,339 |
CONT_AWD_N6274223F4033_9700_N6274223D1100_9700 WARP CONTRACTOR SUPPORT - (2) PROGRAM MANAGERS | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $582,135 |
CONT_AWD_N6247824F4050_9700_N6274223D1100_9700 1805410 -- FY24 JBPHH CONTRACT HIRE (PUSHED FROM FY23) | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $551,582 |
CONT_AWD_N4019224F4188_9700_N6274223D1100_9700 WON 1819821 PROVIDE THREE (3) FACILITY PLANNERS FOR PROGRAM SUPPORT SERVICES TO NAVFAC MARIANAS, PUBLIC WORKS DIRECTORATE, DATA HUB SYSTEM MANAGEMENT (PW4). | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $538,398 |
CONT_AWD_W5J9CQ24F0007_9700_W5J9CQ21D0002_9700 (6) ISRS / (15) TECH REFRESH KITS | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $521,624 |
CONT_AWD_N4008423F4346_9700_N6274223D1100_9700 CONTRACT N62472-23-D-1100, TASK ORDER N4008422F4346 TWO (2) FACILITY PLANNERS FOR COMMANDER FLEET ACTIVITIES OKINAWA, JAPAN, MODIFICATION P00006 NO COST TIME EXTENSION | Department of Defense Department of the Navy | — | — | 2024 | $392,319 |
CONT_AWD_N6247824F4049_9700_N6274223D1100_9700 THE TASK ORDER IS FOR ENGINEERING TECHNICIAN SUPPORT SERVICES AT MCBH AND PRMF. | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $335,443 |
CONT_AWD_N4008424F4171_9700_N6274223D1100_9700 CONTRACT N6274223D1100, TASK ORDER N4008424F4171, CONTRACTED CONSTRUCTION MANAGER FOR NFFE POL PROJECTS, MODIFICATION P0000W4 ADMINISTRATIVE MODIFICATION TO UPDATE THE CONTRACTOR'… | Department of Defense Department of the Navy | — | — | 2024 | $309,084 |
CONT_AWD_N4008425F0244_9700_N6274223D1100_9700 ONE (1) FACILITY PLANNER FOR NAVFAC FE PW | Department of Defense Department of the Navy | — | — | 2025 | $294,797 |
CONT_AWD_W9128F20F0051_9700_W9128F19D0057_9700 FINAL DE OBLIGATION IN THE AMOUNT $17,108.11 PRIOR TO CLOSING OUT | Department of Defense Department of the Army | — | SAN ANTONIO, TX-20 | 2025 | $289,295 |
CONT_AWD_N4008424F4633_9700_N6274223D1100_9700 CONTRACT NO. N6474223D1100, TASK ORDER NO. N4008424F4633 ONE (1) FACILITY PLANNER FOR NAVFAC FAR EAST, MODIFICATION P00002 POP CHANGE | Department of Defense Department of the Navy | — | — | 2024 | $264,072 |
CONT_AWD_N4019225F0120_9700_N6274223D1100_9700 OFFICE AND ADMINISTRATIVE CLERK | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $248,523 |
CONT_AWD_N6247824F4242_9700_N6274223D1100_9700 PROVIDE CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT NAVFAC CONSTR | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $247,203 |
CONT_AWD_N6247824F4250_9700_N6274223D1100_9700 1830850 -- JBPHH ST ADMIN CONSTRUCTION MANAGEMENT SERVICES | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $247,203 |
CONT_AWD_N4019225F0139_9700_N6274223D1100_9700 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 T… | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $243,827 |
CONT_AWD_W912PL24F0042_9700_W912PL21D0024_9700 EXTEND POP END DATE TO 5/7/2025 FY24 AEC CLEANUP PROGRAM-RACER SUPPORT | Department of Defense Department of the Army | — | SAN ANTONIO, TX-23 | 2024 | $242,548 |
CONT_AWD_N6274223F4032_9700_N6274223D1100_9700 PROGRAM MANAGER FOR NAVFAC PAC OPERATIONS DEPARTMENT | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $242,510 |
CONT_AWD_W5J9CQ25FA007_9700_W5J9CQ21D0002_9700 ENFIRE DELIVERY ORDER - SEVEN (7) INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ISRS) SYSTEMS UNDER INDEFINITE DELIVERY/INDEFINITY QUANTITY CONTRACT, W5J9CQ-21-D-0002. | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2025 | $234,094 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$45.5M
GENERAL MEDICAL AND SURGICAL HOSPITALS$26.0M
TEMPORARY HELP SERVICES$23.7M
REMEDIATION SERVICES$19.3M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$12.6M
COMPUTER SYSTEMS DESIGN SERVICES$6.6M
ALL OTHER TELECOMMUNICATIONS$5.7M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$4.8M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$3.9M
OTHER COMPUTER RELATED SERVICES$3.4M
Source: USAspending.gov · All Recipients · Texas