Federal Contractor Profile
Olgoonik Corporation
$1.2B obligated·1,083 awards·12 agencies·36 NAICS
Federal Contracts
Showing award actions 1–50 of 2,257 funded award actions, most recent first.
- Contracts with positive obligations
- 1,083
- Funded award actions shown
- 2,257
- Obligations shown
- $1.2B
- Awarding agencies
- 12
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 October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0366 | 236220 | LOCATION:1244 SPEER BLVD,DENVER, CO 80204 THIS AWARD IS FOR THE MODERNIZATION OF BUILDING 85A FOR THE DERPARTMENT OF INTERIOR'S SOLICITORS. | $3.7M |
| Sep 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1455 | 541611 | INL WHP ADVISORY AND ASSISTANCE SERVICES - COSTA RICA | $3.7M |
| Sep 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0344 | 236220 | THIS REQUIREMENT IS FOR TENANT IMPROVEMENTS AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO | $40K |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0370 | 236220 | THIS IS A PAINT PROJECT FOR THE BYRON WHITE U S COURTHOUSE LOCATED AT 1823 STOUT ST, DENVER, CO 80257. | $227K |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0371 | 236220 | AWARD: TO PREPARE SUITE 880 OF BUILDING 67 FOR OFFICE USE, PARTIALLY REMODELING BY ADDING A KITCHENETTE THAT GSA EMPLOYEES CAN USE LOCATED AT B67, 6TH AVENUE AND KIPLING STREET, LAKEWOOD, CO 80225. | $50K |
| Sep 25, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 236220 | C201701 COMPLETE REPAIRS OF B28 ANIMAL KENNELS | $55K |
| Sep 21, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26P00114 | 562910 | REMEDIAL ACTION AT THE FEDERAL AVIATION ADMINISTRATION (FAA) ITHACA OUTER MARKER PER THE STATEMENT OF WORK. ITHACA, NY PER STATEMENT OF WORK. | $51K |
| Sep 17, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 236220 | C201096 - BROKEN SANITARY LINE REPAIR, BUILDING 35A | $85K |
| Sep 17, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000051 | 562910 | B257 TERMINAL DECONTAMINATION TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | $541K |
| Sep 11, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026CAU000031 | 561621 | TECHNICAL, TRAINING, ADMINISTRATIVE, ANALYTICAL, INSPECTION AND EQUIPMENT SUPPORT FOR OFFICE OF THE ASSOCIATE UNDER SECRETARY FOR ENVIRONMENT, HEALTH, SAFETY AND SECURITY (AU). THIS WORK EFFORT IS COMPRISED OF TECHNICAL SURVEILLANCE COUNTERMEASURES, | $2.3M |
| Sep 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1882 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR COUNTER INTELLIGENCE | $1.6M |
| Sep 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1878 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR OSI | $10K |
| Sep 3, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000314 | 562910 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE REMEDIATION SERVICES TO MEET STATE REGULATORY REQUIREMENTS FOR ADDITIONAL MONITORING SERVICES TO THE FEMA OFFICE OF THE CHIEF ADMINISTRATIO OFFICER (OCAO). | $100K |
| Aug 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0303 | 236220 | BWCH BARRIER REPLACEMENT - BRYON WHITE COURTHOUSE 1823 STOUT STREET, DENVER, CO 80257 | $981K |
| Aug 19, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000010 | 562910 | WASTE MANAGEMENT AREA 7-8 REMEDIATION AND CLOSURE. TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | $5.7M |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1878 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR OSI | $42K |
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1883 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $192K |
| Aug 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0266 | 236220 | INSTALL SECURITY STATION IN FRONT LOBBY OF BUILDING 41 OF THE DENVER FEDERAL CENTER IN DENVER, CO | $310K |
| Aug 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1455 | 541611 | INL WHP ADVISORY AND ASSISTANCE SERVICES - COSTA RICA | $10K |
| Aug 7, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4326F0086 | 213112 | LAKE TOWNSEND RECLAIMATION | $210K |
| Jul 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2522 | 561210 | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | $3.1M |
| Jul 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 236220 | INSTALLATION OF QUAD ELECTRICAL RECEPTACLES IN LAN CLOSETS | $14K |
| Jul 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1886 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR ICI/CCV. | $69K |
| Jul 13, 2026 | Department of DefenseFA8903 772 ESS PK | FA890323C0018 | 562910 | ENVIROMENTAL REMEDIATION SERVICES. | $1.5M |
| Jul 10, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA161 | 236220 | CDC FINGER GUARD REPLACEMENTS AT FORT STEWART AND HAAF | $24K |
| Jul 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1883 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $40K |
| Jul 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0009 | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $9.6M |
| Jul 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0214 | 236220 | DISTRICT COURTS' CHAMBERS C452 RENOVATIONS AT THE BYRON ROGERS COURTHOUSE, 1929 STOUT ST, DENVER, CO. | $54K |
| Jun 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0191 | 236220 | THIS PROJECT IS TO UPGRADE THE SECURITY SYSTEM FOR THE DEPARTMENT OF COMMERCE AT THE BYRON ROGERS FEDERAL BUILDING IN DENVER, CO. | $93K |
| Jun 24, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA177 | 236220 | REPAIR LATRINE BUILDING 964A | $300K |
| Jun 23, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000314 | 562910 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE REMEDIATION SERVICES TO MEET STATE REGULATORY REQUIREMENTS FOR ADDITIONAL MONITORING SERVICES TO THE FEMA OFFICE OF THE CHIEF ADMINISTRATIO OFFICER (OCAO). | $185K |
| Jun 22, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA175 | 236220 | REPAIR VAV BUILDING 3203 | $516K |
| Jun 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0166 | 236220 | B41 RIC DESIGN BUILD UPS UPGRADE AT THE DENVER FEDERAL CENTER IN DENVER, CO | $41K |
| Jun 18, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190016 | 236220 | B1W2 SPINE 3 CONSTRUCTION RENOVATIONS | $36K |
| Jun 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0179 | 236220 | AWARD: FLOORING REPLACEMENT AND MISCELLANEOUS PAINTING, LOCATED AT THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, COLORADO 80305. | $78K |
| Jun 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1886 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR ICI/CCV. | $5K |
| Jun 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0178 | 236220 | REPLACE DOUBLE DOORS AND CONNECTED EQUIPMENT AT THE CESAR CHAVEZ MEMORIAL BUILDING | $90K |
| Jun 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00048 | 236220 | C102846 - CONSTRUCTION REPAIR ELECTRICAL NIH EAST SUBSTATION 17, BETHESDA CAMPUS, REZA JAFARI | $220K |
| Jun 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1882 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR COUNTER INTELLIGENCE | $53K |
| Jun 8, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000004 | 562910 | FORT TERRY BUILDING ASSESSMENT AND RECORDS RETRIEVAL CONCEPTUAL PLAN TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | $32K |
| Jun 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 236220 | REPLACE FLOORING | $76K |
| Jun 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1883 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $48K |
| May 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1883 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $23K |
| May 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1883 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $56K |
| May 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1878 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR OSI | $111K |
| May 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1879 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR UPD | $39K |
| May 21, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA058 | 236220 | INSTALL STACKABLE OVENS, BLDG. 8439 | $14K |
| May 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1882 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR COUNTER INTELLIGENCE | $274K |
| May 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1886 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR ICI/CCV. | $46K |
| May 19, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 236220 | INSTALLATION OF QUAD ELECTRICAL RECEPTACLES IN LAN CLOSETS | $35K |
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