Data / Federal awards / NAICS 488190 / HOLLING ENTERPRISES, LLC
HOLLING ENTERPRISES, LLC: 4 federal contract awards, $169,574 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOLLING ENTERPRISES, LLC (UEI FXTDZMGL1N79), Green Cove Springs, FL, received 4 federal prime contract awards with $169,574 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($169,574) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FXTDZMGL1N79
- Parent organization
- HOLLING ENTERPRISES LLC
- Location
- Green Cove Springs, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $169,574
- First action in window
- 2024-07-30
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 4 | $169,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $169,574 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,300 |
| FY2025 | $206,126 |
| FY2026 | $-236,852 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225F0281 | Department of Commerce | Delivery Order | 488190 | P-3 AIRCRAFT WHEELS AND TIRES REPAIR AND OVERHAUL | $138,764 | $138,764 | July 31, 2025 | April 30, 2026 | Green Cove Springs, FL | usaspending.gov |
| 1305M224F0355 | Department of Commerce | Delivery Order | 488190 | PERFORM INSPECTION AND OVERHAUL REPAIR FOR P-3 AIRCRAFT MAIN WHEEL ASSEMBLY IN ACCORDANCE WITH THE STATEMENT OF WORK. | $30,810 | $30,810 | August 2, 2024 | July 30, 2025 | Green Cove Springs, FL | usaspending.gov |
| 1305M224D0011 | Department of Commerce | IDC | 488190 | AOC MAINTAINS TWO P-3 AIRCRAFT, AND HAS A NEED TO REPLACE WHEEL AND TIRE ASSEMBLIES BASED ON WEAR AND DAMAGE DETERMINED FROM INSPECTION BY A | $0 | $1,521,900 | July 31, 2024 | usaspending.gov | ||
| 140D0423D0009 | Department of the Interior | IDC | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48 | $0 | $30,000,000 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.