Data / Federal awards / NAICS 561320 / HOOLAULIMA GOVERNMENT SOLUTIONS, LLC
HOOLAULIMA GOVERNMENT SOLUTIONS, LLC: 82 federal contract awards, $81.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOOLAULIMA GOVERNMENT SOLUTIONS, LLC (UEI N18QTR8HAZL5), San Antonio, TX, received 82 federal prime contract awards with $81.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($81.5 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- N18QTR8HAZL5UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 82Contract awards
- $81.5 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 45 | $20.7 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $13.3 million |
| 622110 | General Medical and Surgical Hospitals | 1 | $11.8 million |
| 517810 | All Other Telecommunications | 3 | $11.6 million |
| 541519 | Other Computer Related Services | 8 | $7.2 million |
| 541512 | Computer Systems Design Services | 3 | $7.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $5.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2.9 million |
| 562910 | Remediation Services | 10 | $838,445 |
| 611430 | Professional and Management Development Training | 1 | $573,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $81.5 million |
| General Services Administration | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.9 million |
| FY2025 | $30.5 million |
| FY2026 | $12.1 million |
Contract awards
The 50 largest of 82 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890322C0010 | Department of Defense | Definitive Contract | 237120 | VARIOUS PETROLEUM OIL LUBRICANT REPAIRS AND API 653 INSPECTIONS AT LUKE AFB, ARIZONA | $13,312,245 | $14,587,268 | June 7, 2022 | September 30, 2026 | Luke Air Force Base, AZ | usaspending.gov |
| W81K0021C3005 | Department of Defense | Definitive Contract | 622110 | NURSING SERVICES | $11,829,834 | $25,531,148 | April 1, 2021 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| W912DY25F0129 | Department of Defense | Delivery Order | 517810 | IMCBH - ICTT- TASK ORDER 1 | $10,383,281 | $11,525,956 | April 1, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| W5J9CQ24F0018 | Department of Defense | Delivery Order | 334511 | PROCURE 10X AUTOMATED INTEGRATED SURVEY INSTRUMENT (AISI) AND 121X GENERAL PURPOSE SURVEY SETS (GPSS) SYSTEMS TO SUPPORT TACTICAL INSTRUMENT | $5,394,812 | $5,394,812 | September 18, 2024 | September 26, 2025 | Chantilly, VA | usaspending.gov |
| N4019225F0070 | Department of Defense | Delivery Order | 561320 | TEMPORARY NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES FOR 13 FTES FOR JRM, GUAM | $4,721,038 | $4,721,038 | September 30, 2025 | December 1, 2026 | Dededo, GU | usaspending.gov |
| FA521523F0075 | Department of Defense | Delivery Order | 541512 | PACAF CYBER SYSTEMS OPERATIONS SUPPORT SERVICES | $4,345,639 | $6,548,076 | September 28, 2023 | September 27, 2028 | Hickam Afb, HI | usaspending.gov |
| W5J9CQ26FA007 | Department of Defense | Delivery Order | 541519 | 55 ENFIRE INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ISRS) SYSTEMS AND 60 ISRS TECHNICAL REFRESH KITS | $3,123,196 | $3,123,196 | May 27, 2026 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| N0060424F4040 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY SERVICES | $2,780,261 | $2,780,261 | September 20, 2024 | September 23, 2026 | Wahiawa, HI | usaspending.gov |
| N6824622P0145 | Department of Defense | Purchase Order | 541611 | CTF 75 HQ SUPPORT SERVICES | $2,394,496 | $4,143,515 | September 23, 2022 | March 22, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4253 | Department of Defense | Delivery Order | 561320 | 8 FTE CONTRACTOR DOD LIAISONS | $2,133,418 | $2,133,418 | September 16, 2024 | September 15, 2025 | Dededo, GU | usaspending.gov |
| N4019224F4241 | Department of Defense | Delivery Order | 561320 | LABOR SUPPORT SERVICES FOR NAVFAC MARIANAS OPERATIONSNEW TASK ORD | $1,921,141 | $1,921,141 | October 1, 2024 | September 30, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0083 | Department of Defense | Delivery Order | 561320 | TEMPORARY NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES FOR ENVIRONMENTAL COORDINATION AND CULTURAL RESOURCE SPECIALISTS. | $1,690,131 | $1,690,131 | August 19, 2025 | August 18, 2026 | Santa Rita, GU | usaspending.gov |
| W5J9CQ25F0002 | Department of Defense | Delivery Order | 541519 | ISRS TECHNICAL REFRESH KITS | $1,631,756 | $1,631,756 | April 30, 2025 | September 26, 2025 | San Antonio, TX | usaspending.gov |
| N6264926PH014 | Department of Defense | Purchase Order | 561320 | CTF 75 HQ SUPPORT SERVICES | $1,324,868 | $1,324,868 | March 20, 2026 | March 22, 2027 | Talofofo, GU | usaspending.gov |
| W912DY25F0472 | Department of Defense | Delivery Order | 517810 | MCBH ICTT TO 2-MATERIALS | $1,208,663 | $1,208,663 | September 30, 2025 | October 30, 2026 | Mcbh Kaneohe Bay, HI | usaspending.gov |
| N4019224F4160 | Department of Defense | Delivery Order | 561320 | NAVFAC MAR EV2 LABOR SERVICES | $1,041,546 | $1,041,546 | July 31, 2024 | July 30, 2025 | Santa Rita, GU | usaspending.gov |
| N6247824F4295 | Department of Defense | Delivery Order | 561320 | MA AND ET LABOR SUPPORT SERVICES | $859,580 | $859,580 | September 24, 2024 | September 25, 2025 | Honolulu, HI | usaspending.gov |
| N6247825F0150 | Department of Defense | Delivery Order | 561320 | PW8 EUL/IKC PROJECT QUALITY CONTROL | $851,942 | $851,942 | September 15, 2025 | September 21, 2026 | Pearl Harbor, HI | usaspending.gov |
| W5J9CQ24F0012 | Department of Defense | Delivery Order | 541519 | 23 ISRS SYSTEMS | $769,165 | $769,165 | July 24, 2024 | August 12, 2025 | Alexandria, VA | usaspending.gov |
| W5J9CQ26FA003 | Department of Defense | Delivery Order | 541519 | ENFIRE DELIVERY ORDER - 22 INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ISRS) SYSTEMS | $735,723 | $735,723 | September 27, 2021 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| N6247825F0157 | Department of Defense | Delivery Order | 561320 | SHORT TERM LABOR SUPPORT FOR RED HILL | $716,084 | $716,084 | September 18, 2025 | September 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4019225F0140 | Department of Defense | Delivery Order | 561320 | TASK ORDER TO PROVIDE TECHNICAL SUPPORT SERVICES IN THE FORM OF PROGRAM ANALYSIS SERVICES SUPPORT FOR NAVFAC MARIANAS OPERATIONS; TO PROVIDE | $643,018 | $643,018 | September 3, 2025 | September 4, 2026 | Santa Rita, GU | usaspending.gov |
| N6274224F4026 | Department of Defense | Delivery Order | 561320 | WARP CONTRACTOR SUPPORT - (2) PROGRAM MANAGERS | $608,339 | $608,339 | September 22, 2024 | September 21, 2025 | Pearl Harbor, HI | usaspending.gov |
| HT001122C0003 | Department of Defense | Definitive Contract | 611430 | CONTRACTOR WILL PROVIDE NEURODIAGNOSTIC TECHNOLOGIST SERVICES. | $573,196 | $947,697 | November 1, 2021 | November 1, 2026 | San Antonio, TX | usaspending.gov |
| N4019224F4188 | Department of Defense | Delivery Order | 561320 | WON 1819821 PROVIDE THREE (3) FACILITY PLANNERS FOR PROGRAM SUPPORT SERVICES TO NAVFAC MARIANAS, PUBLIC WORKS DIRECTORATE, DATA HUB SYSTEM M | $538,398 | $538,398 | August 13, 2024 | August 12, 2025 | Santa Rita, GU | usaspending.gov |
| W9123820C1500 | Department of Defense | Definitive Contract | 562910 | TASK 3.4 - SITE HWAAP-B04 | $524,785 | $7,671,209 | September 30, 2020 | September 30, 2025 | Hawthorne, NV | usaspending.gov |
| W5J9CQ24F0007 | Department of Defense | Delivery Order | 541519 | (6) ISRS / (15) TECH REFRESH KITS | $521,624 | $521,624 | March 25, 2024 | March 18, 2025 | San Antonio, TX | usaspending.gov |
| N0060422P4109 | Department of Defense | Purchase Order | 541611 | HEALTH ANALYSIS SUPPORT SERVICES | $459,258 | $917,794 | October 1, 2022 | September 30, 2026 | Camp H M Smith, HI | usaspending.gov |
| W9128F20F0225 | Department of Defense | Delivery Order | 562910 | FORMER LINCOLN AFB ATLAS "F" MISSILE SITE 4 - NEBRASKA - EXPANDED FEASIBILITY STUDY AND SEMI-ANNUAL MONITORING | $457,861 | $3,081,655 | July 17, 2020 | July 22, 2025 | Lincoln, NE | usaspending.gov |
| N6247824F4049 | Department of Defense | Delivery Order | 561320 | THE TASK ORDER IS FOR ENGINEERING TECHNICIAN SUPPORT SERVICES AT MCBH AND PRMF. | $335,443 | $335,443 | May 29, 2024 | May 28, 2025 | Honolulu, HI | usaspending.gov |
| N4008424F4171 | Department of Defense | Delivery Order | 561320 | CONTRACTED CONSTRUCTION MANAGER FOR NFFE POL PROJECTS | $309,084 | $309,084 | January 26, 2024 | May 19, 2025 | Japan | usaspending.gov |
| N4008425F0244 | Department of Defense | Delivery Order | 561320 | ONE (1) FACILITY PLANNER FOR NAVFAC FE PW | $294,797 | $294,797 | August 26, 2025 | September 29, 2026 | Japan | usaspending.gov |
| N6247824F4050 | Department of Defense | Delivery Order | 561320 | 1805410 -- FY24 JBPHH CONTRACT HIRE (PUSHED FROM FY23) | $282,838 | $282,838 | May 29, 2024 | May 28, 2025 | Honolulu, HI | usaspending.gov |
| N4019225F0120 | Department of Defense | Delivery Order | 561320 | OFFICE AND ADMINISTRATIVE CLERK | $248,523 | $248,523 | September 3, 2025 | September 4, 2026 | Talofofo, GU | usaspending.gov |
| N6247824F4242 | Department of Defense | Delivery Order | 561320 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT NAVFAC CONSTR | $247,203 | $247,203 | September 27, 2024 | September 26, 2025 | Honolulu, HI | usaspending.gov |
| N6247824F4250 | Department of Defense | Delivery Order | 561320 | 1830850 -- JBPHH ST ADMIN CONSTRUCTION MANAGEMENT SERVICES | $247,203 | $247,203 | September 29, 2024 | September 28, 2025 | Honolulu, HI | usaspending.gov |
| N4019225F0139 | Department of Defense | Delivery Order | 561320 | TASK ORDER TO PROVIDE TECHNICAL SUPPORT SERVICES IN THE FORM OF GEOSPATIAL INFORMATION AND SERVICES SUPPORT FOR NAVFAC MARIANAS OPERATIONS; | $243,827 | $243,827 | September 8, 2025 | September 11, 2026 | Talofofo, GU | usaspending.gov |
| W912PL24F0042 | Department of Defense | Delivery Order | 562910 | FY24 AEC CLEANUP PROGRAM-RACER SUPPORT | $242,548 | $242,548 | August 7, 2024 | May 7, 2025 | San Antonio, TX | usaspending.gov |
| W5J9CQ25FA007 | Department of Defense | Delivery Order | 541519 | ENFIRE DELIVERY ORDER - SEVEN (7) INSTRUMENT SET, RECONNAISSANCE AND SURVEYING (ISRS) SYSTEMS UNDER INDEFINITE DELIVERY/INDEFINITY QUANTITY | $234,094 | $234,094 | September 27, 2021 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| N4008424F4633 | Department of Defense | Delivery Order | 561320 | N4008424F4633 ONE (1) FACILITY PLANNER FOR YOKOSUKA | $225,759 | $225,759 | November 30, 2024 | September 29, 2025 | Japan | usaspending.gov |
| N6247824F4202 | Department of Defense | Delivery Order | 561320 | 2024 ENVIRONMENTAL ENGINEERING SUPPORT SERVICES FOR AIR QUALITY C | $206,009 | $206,009 | September 1, 2024 | October 31, 2025 | Honolulu, HI | usaspending.gov |
| N6247824F4241 | Department of Defense | Delivery Order | 561320 | ENVIRONMENTAL PLANNING SERVICES FOR FACILITIES MANAGEMENT PROJECT | $194,976 | $194,976 | September 27, 2024 | September 26, 2025 | Honolulu, HI | usaspending.gov |
| N4019226F0093 | Department of Defense | Delivery Order | 561320 | TASK ORDER TO PROVIDE TECHNICAL LEVEL SUPPORT SERVICES THROUGH PERFORMANCE OF AN ENGINEERING TECHNICIAN (SPECIFICATION WRITER) WITHIN NAVFAC | $186,936 | $186,936 | June 24, 2026 | June 23, 2027 | Santa Rita, GU | usaspending.gov |
| N6274225F0007 | Department of Defense | Delivery Order | 561320 | FOLLOW-ON TASK ORDER FOR THE LABOR SERVICES HUMAN RESOURCES SPECIALIST. | $170,873 | $170,873 | June 10, 2025 | June 10, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274224F4022 | Department of Defense | Delivery Order | 561320 | SENIOR NEPA PLANNER - LABOR SERVICES | $167,084 | $167,084 | July 21, 2024 | July 20, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274225F4018 | Department of Defense | Delivery Order | 561320 | CONTRACT N6274223D1100, TO N6274225F4018, SENIOR NEPA PLANNER FOLLOW-ON | $166,882 | $166,882 | September 3, 2025 | September 2, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274224F4011 | Department of Defense | Delivery Order | 561320 | HUMAN RESOURCE - LABOR SERVICES | $163,539 | $163,539 | April 8, 2024 | April 7, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0062 | Department of Defense | Delivery Order | 561320 | PROVIDE HUMAN RESOURCE (HR) SUPPORT SERVICES IN SUPPORT OF THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC), HAWAII (HI) HUMAN RESO | $153,638 | $153,638 | July 14, 2025 | July 14, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912PL25F0076 | Department of Defense | Delivery Order | 236220 | WATERLINE TESTING WITH WORK PLAN, AND SEPTIC REPAIRS OPTION | $143,440 | $143,440 | May 19, 2025 | June 18, 2025 | Carson City, NV | usaspending.gov |
| W5J9CQ24F0014 | Department of Defense | Delivery Order | 541519 | 6 ISRS TECHNICAL REFRESH KITS | $128,389 | $128,389 | August 28, 2024 | August 30, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 622110
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.