# Hoolaulima Government Solutions, LLC

Canonical: https://abierto.us/vendors/hoolaulima-government-solutions-llc-n18qtr8hazl5

- UEI: N18QTR8HAZL5
- CAGE: 778J3
- Location: San Antonio, TX
- Awards in window: 75 (166 transactions), $77,340,566 obligated, January 1, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 26 awards, $32,829,465
- Department of the Navy: 45 awards, $26,467,992
- Department of the Air Force: 2 awards, $17,657,884
- Defense Health Agency: 1 awards, $385,226
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561320 Temporary Help Services: $20,833,977
- 237120 Oil and Gas Pipeline and Related Structures Construction: $13,312,245
- 517810 All Other Telecommunications: $11,591,944
- 622110 General Medical and Surgical Hospitals: $7,812,255
- 541519 Other Computer Related Services: $7,229,539
- 541512 Computer Systems Design Services: $7,125,900
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $5,394,812
- 541611 Administrative Management and General Management Consulting Services: $2,853,753
- 562910 Remediation Services: $780,891
- 611430 Professional and Management Development Training: $385,226
- 236220 Commercial and Institutional Building Construction: $143,440
- 541330 Engineering Services: $0
- 541690 Other Scientific and Technical Consulting Services: -$123,416

## Competition

- Not Available for Competition: 63 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- CTF 75 HQ Support Services (N6264926PH014), $7,742,290. https://abierto.us/opportunities/n6264926ph014
- Well Maintenance: Exception to Fair Opportunity (W9128F20F0225P00005). https://abierto.us/opportunities/w9128f20f0225p00005

## Largest awards

- FA890322C0010 (definitive contract): $13,312,245, FA8903 772 Ess PK. 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 Statement of Work (Sow); Para. 2.0 General Requirements. https://www.usaspending.gov/award/CONT_AWD_FA890322C0010_9700_-NONE-_-NONE-/
- W912DY25F0129 (delivery order): $10,383,281, W2V6 USA Eng SPT CTR Huntsvil. Imcbh - Ictt- Task Order 1. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0129_9700_W912DY25D0090_9700/
- W81K0021C3005 (definitive contract): $7,812,255, W40M MRC0 West. Licensed Vocational Nurse. https://www.usaspending.gov/award/CONT_AWD_W81K0021C3005_9700_-NONE-_-NONE-/
- W5J9CQ24F0018 (delivery order): $5,394,812, W6RN USA Geospatial CTR. Procure 10X Automated Integrated Survey Instrument (Aisi) and 121X General Purpose Survey Sets (Gpss) Systems to Support Tactical Instrument Set, Reconnaissance and Surveying (Enfire).. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24F0018_9700_W5J9CQ22D0001_9700/
- N4019225F0070 (delivery order): $4,721,038, Navfacsyscom Marianas. Temporary Non-Personal Contractor Supported Labor Services for 13 Ftes for Jrm, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0070_9700_N6274223D1100_9700/
- FA521523F0075 (delivery order): $4,345,639, FA5215 766 Ess PKP. Cyber Operations Support Hired Personnel Travel.. https://www.usaspending.gov/award/CONT_AWD_FA521523F0075_9700_47QTCB21D0012_4732/
- W5J9CQ26FA007 (delivery order): $3,123,196, W6RN USA Geospatial CTR. 55 Enfire Instrument Set, Reconnaissance and Surveying (Isrs) Systems and 60 Isrs Technical Refresh Kits. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ26FA007_9700_W5J9CQ21D0002_9700/
- N0060424F4040 (delivery order): $2,780,261, NAVSUP FLT Log CTR Pearl Harbor. Cybersecurity Services. https://www.usaspending.gov/award/CONT_AWD_N0060424F4040_9700_47QTCB21D0012_4732/
- N6824622P0145 (purchase order): $2,394,496, NAVSUP FLC Yokosuka Sasebo Office. CTF 75 HQ Support Services. https://www.usaspending.gov/award/CONT_AWD_N6824622P0145_9700_-NONE-_-NONE-/
- N4019224F4253 (delivery order): $2,133,418, Navfacsyscom Marianas. 8 Fte Contractor DOD Liaisons. https://www.usaspending.gov/award/CONT_AWD_N4019224F4253_9700_N6274223D1100_9700/
- N4019224F4241 (delivery order): $1,921,141, Navfacsyscom Marianas. Labor Support Services for NAVFAC Marianas Operationsnew Task Ord. https://www.usaspending.gov/award/CONT_AWD_N4019224F4241_9700_N6274223D1100_9700/
- N4019225F0083 (delivery order): $1,690,131, Navfacsyscom Marianas. Temporary Non-Personal Contractor Supported Labor Services for Environmental Coordination and Cultural Resource Specialists.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0083_9700_N6274223D1100_9700/
- W5J9CQ25F0002 (delivery order): $1,631,756, W6RN USA Geospatial CTR. Isrs Technical Refresh Kits. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ25F0002_9700_W5J9CQ21D0002_9700/
- N6264926PH014 (purchase order): $1,324,868, NAVSUP FLT Log CTR Yokosuka. CTF 75 HQ Support Services. https://www.usaspending.gov/award/CONT_AWD_N6264926PH014_9700_-NONE-_-NONE-/
- W912DY25F0472 (delivery order): $1,208,663, W2V6 USA Eng SPT CTR Huntsvil. MCBH Ictt to 2-Materials. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0472_9700_W912DY25D0090_9700/
- N4019224F4160 (delivery order): $1,041,546, Navfacsyscom Marianas. NAVFAC Mar EV2 Labor Services. https://www.usaspending.gov/award/CONT_AWD_N4019224F4160_9700_N6274223D1100_9700/
- N6247824F4295 (delivery order): $859,580, Navfacsyscom Hawaii. Ma and Et Labor Support Services. https://www.usaspending.gov/award/CONT_AWD_N6247824F4295_9700_N6274223D1100_9700/
- N6247825F0150 (delivery order): $851,942, Navfacsyscom Hawaii. PW8 Eul/Ikc Project Quality Control. https://www.usaspending.gov/award/CONT_AWD_N6247825F0150_9700_N6274223D1100_9700/
- W5J9CQ24F0012 (delivery order): $769,165, W6RN USA Geospatial CTR. 23 Isrs Systems. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24F0012_9700_W5J9CQ21D0002_9700/
- W5J9CQ26FA003 (delivery order): $735,723, W6RN USA Geospatial CTR. Enfire Delivery Order - 22 Instrument Set, Reconnaissance and Surveying (Isrs) Systems. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ26FA003_9700_W5J9CQ21D0002_9700/
- N6247825F0157 (delivery order): $716,084, Navfacsyscom Hawaii. Short Term Labor Support for Red Hill. https://www.usaspending.gov/award/CONT_AWD_N6247825F0157_9700_N6274223D1100_9700/
- N4019225F0140 (delivery order): $643,018, Navfacsyscom Marianas. 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 the Operational Objectives of the NAVFAC Marianas Command.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0140_9700_N6274223D1100_9700/
- N6274224F4026 (delivery order): $608,339, Navfacsyscom Pacific. Warp Contractor Support - (2) Program Managers. https://www.usaspending.gov/award/CONT_AWD_N6274224F4026_9700_N6274223D1100_9700/
- N6247824F4050 (delivery order): $551,582, Navfacsyscom Hawaii. 1805410 -- FY24 JBPHH Contract Hire (Pushed from FY23). https://www.usaspending.gov/award/CONT_AWD_N6247824F4050_9700_N6274223D1100_9700/
- N4019224F4188 (delivery order): $538,398, Navfacsyscom Marianas. Won 1819821 Provide Three (3) Facility Planners for Program Support Services to NAVFAC Marianas, Public Works Directorate, Data Hub System Management (PW4).. https://www.usaspending.gov/award/CONT_AWD_N4019224F4188_9700_N6274223D1100_9700/
- W9123820C1500 (definitive contract): $524,785, W075 Endist Sacramento. Task 3.4 - Site Hwaap-B04. https://www.usaspending.gov/award/CONT_AWD_W9123820C1500_9700_-NONE-_-NONE-/
- W5J9CQ24F0007 (delivery order): $521,624, W6RN USA Geospatial CTR. (6) Isrs / (15) Tech Refresh Kits. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24F0007_9700_W5J9CQ21D0002_9700/
- N0060422P4109 (purchase order): $459,258, NAVSUP FLT Log CTR Pearl Harbor. Health Analysis Support Services Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_N0060422P4109_9700_-NONE-_-NONE-/
- W9128F20F0225 (delivery order): $457,861, W071 Endist Omaha. Descope Clins 0007 and 0008. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0225_9700_W9128F19D0057_9700/
- HT001122C0003 (definitive contract): $385,226, Defense Health Agency. Support for Medical Education and Training Campus. https://www.usaspending.gov/award/CONT_AWD_HT001122C0003_9700_-NONE-_-NONE-/
- N6247824F4049 (delivery order): $335,443, Navfacsyscom Hawaii. The Task Order Is for Engineering Technician Support Services at MCBH and Prmf.. https://www.usaspending.gov/award/CONT_AWD_N6247824F4049_9700_N6274223D1100_9700/
- N4008424F4171 (delivery order): $309,084, Navfacsyscom FAR East. Contracted Construction Manager for Nffe Pol Projects. https://www.usaspending.gov/award/CONT_AWD_N4008424F4171_9700_N6274223D1100_9700/
- N4008425F0244 (delivery order): $294,797, Navfacsyscom FAR East. One (1) Facility Planner for NAVFAC Fe PW. https://www.usaspending.gov/award/CONT_AWD_N4008425F0244_9700_N6274223D1100_9700/
- N4019225F0120 (delivery order): $248,523, Navfacsyscom Marianas. Office and Administrative Clerk. https://www.usaspending.gov/award/CONT_AWD_N4019225F0120_9700_N6274223D1100_9700/
- N6247824F4242 (delivery order): $247,203, Navfacsyscom Hawaii. Provide Construction Management Services to Support NAVFAC Constr. https://www.usaspending.gov/award/CONT_AWD_N6247824F4242_9700_N6274223D1100_9700/
- N6247824F4250 (delivery order): $247,203, Navfacsyscom Hawaii. 1830850 -- JBPHH ST Admin Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_N6247824F4250_9700_N6274223D1100_9700/
- N4019225F0139 (delivery order): $243,827, Navfacsyscom Marianas. 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 to Satisfy the Operational Objectives of the NAVFAC Marianas Command.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0139_9700_N6274223D1100_9700/
- W912PL24F0042 (delivery order): $242,548, W075 Endist Los Angeles. FY24 Aec Cleanup Program-Racer Support. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0042_9700_W912PL21D0024_9700/
- W5J9CQ25FA007 (delivery order): $234,094, W6RN USA Geospatial CTR. Enfire Delivery Order - Seven (7) Instrument Set, Reconnaissance and Surveying (Isrs) Systems Under Indefinite Delivery/Indefinity Quantity Contract, W5j9cq-21-D-0002.. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ25FA007_9700_W5J9CQ21D0002_9700/
- N4008424F4633 (delivery order): $225,759, Navfacsyscom FAR East. N4008424F4633 One (1) Facility Planner for Yokosuka. https://www.usaspending.gov/award/CONT_AWD_N4008424F4633_9700_N6274223D1100_9700/
- N6247824F4202 (delivery order): $206,009, Navfacsyscom Hawaii. 2024 Environmental Engineering Support Services for Air Quality C. https://www.usaspending.gov/award/CONT_AWD_N6247824F4202_9700_N6274223D1100_9700/
- N6247824F4241 (delivery order): $194,976, Navfacsyscom Hawaii. Environmental Planning Services for Facilities Management Project. https://www.usaspending.gov/award/CONT_AWD_N6247824F4241_9700_N6274223D1100_9700/
- N6274225F0007 (delivery order): $170,873, Navfacsyscom Pacific. Follow-On Task Order for the Labor Services Human Resources Specialist.. https://www.usaspending.gov/award/CONT_AWD_N6274225F0007_9700_N6274223D1100_9700/
- N6274224F4022 (delivery order): $167,084, Navfacsyscom Pacific. Senior Nepa Planner - Labor Services. https://www.usaspending.gov/award/CONT_AWD_N6274224F4022_9700_N6274223D1100_9700/
- N6274225F4018 (delivery order): $166,882, Navfacsyscom Pacific. Contract N6274223D1100, to N6274225F4018, Senior Nepa Planner Follow-On. https://www.usaspending.gov/award/CONT_AWD_N6274225F4018_9700_N6274223D1100_9700/
- N6274224F4011 (delivery order): $163,539, Navfacsyscom Pacific. Human Resource - Labor Services. https://www.usaspending.gov/award/CONT_AWD_N6274224F4011_9700_N6274223D1100_9700/
- N6247825F0062 (delivery order): $153,638, Navfacsyscom Hawaii. Provide Human Resource (Hr) Support Services in Support of the Naval Facilities Engineering Systems Command (Navfac), Hawaii (Hi) Human Resource Office (Hro).. https://www.usaspending.gov/award/CONT_AWD_N6247825F0062_9700_N6274223D1100_9700/
- W912PL25F0076 (delivery order): $143,440, W075 Endist Los Angeles. Waterline Testing with Work Plan, and Septic Repairs Option. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0076_9700_W912PL25D0030_9700/
- W5J9CQ24F0014 (delivery order): $128,389, W6RN USA Geospatial CTR. 6 Isrs Technical Refresh Kits. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24F0014_9700_W5J9CQ21D0002_9700/
- N6274225F4001 (delivery order): $123,611, Navfacsyscom Pacific. N6274223D1100, N62742254001, Office and Administrative Clerk Follow-On. https://www.usaspending.gov/award/CONT_AWD_N6274225F4001_9700_N6274223D1100_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hoolaulima-government-solutions-llc-n18qtr8hazl5.