Federal Contractor Profile
Olgoonik Corporation
$1.2B obligated·1,083 awards·12 agencies·36 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1878 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR OSI | $43K |
| May 18, 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). | $319K |
| May 13, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5021 | 561210 | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | $1.3M |
| May 13, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5022 | 561210 | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | $674K |
| May 12, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 236220 | C201701 COMPLETE REPAIRS OF B28 ANIMAL KENNELS | $111K |
| May 8, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326P0019 | 236220 | REMOVE UNDERGROUND STORAGE TANK AT LAUNCH FACILITY LOCATION AT E-10. | $73K |
| May 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1880 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR MAHOGANY ROW | $394K |
| May 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1881 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR FIELD OFFICES | $121K |
| May 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1886 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR ICI/CCV. | $448K |
| May 5, 2026 | Department of DefenseDLA ENERGY | SPE60318C5069 | 493190 | 8505916683!CONUS GOCO STORAGE SERVICES | $12K |
| May 5, 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). | $99K |
| May 2, 2026 | Department of DefenseFA8903 772 ESS PK | FA890322F0110 | 562910 | ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) PERFORMANCE WORK STATEMENT (PWS) FOR ENVIRONMENTAL RESTORATION AT AIR FORCE BRAC INSTALLATIONS - CENTRAL SOUTH REGION (FORMER LOWRY AFB) | $363K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA051 | 236220 | REPAIR AND CLEAN BLDG. EXTERIOR, BLDG 636 | $81K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA052 | 236220 | REPAIR AND CLEAN BLDG. EXTERIOR, WG-10-6J, BLDG. 630 | $81K |
| Apr 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 236220 | C201918 - REMOVE BEAM FROM RETAINING WALL, BUILDING 37 LOADING DOCK | $33K |
| Apr 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1884 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR SSD. | $1.2M |
| Apr 29, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326C0006 | 236220 | REPLACE SITE LIGHTING ELECTRICAL CONDUITS AT FIVE LAUNCH FACILITIES | $91K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA035 | 236220 | REPAIR/ RENOVATE DINING FACILITY, BUILDING 512, FORT STEWART, GA 31314 | $7.4M |
| Apr 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0111 | 236220 | ADA DOORS INSTALLATION AT THE DENVER FEDERAL CENTER IN DENVER, CO | $105K |
| Apr 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1883 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $1.3M |
| Apr 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH CENTRAL | 47PB5326P0002 | 236220 | STIPEND FOR UNSUCCESSFUL OFFEROR | $20K |
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1886 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR ICI/CCV. | $189K |
| Apr 10, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89243321CAU000003 | 561621 | TECHNICAL, TRAINING, ADMINISTRATIVE, ANALYTICAL, INSPECTION AND EQUIPMENT SUPPORT FOR OFFICE OF THE ASSOCIATE UNDER SECRETARY FOR ENVIRONMENT, HEALTH, SAFETY AND SECURITY (AU) AS A 100% 8(A) SMALL BUSINESS SET-ASIDE. THIS WORK EFFORT IS COMPRISED OF | $4.4M |
| Apr 9, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA039 | 236220 | CONNECT HP LINES IN VALVE PITS | $1.4M |
| Apr 8, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA332 | 236220 | HOOD VENTS BUILDINGS 630-653 | $6K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1883 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $342K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1884 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR SSD. | $393K |
| Apr 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0085 | 236220 | THIS AWARD IS FOR REPAIRS TO THE MAIL ROOM CONCRETE IN BUILDING 95 AT THE DENVER FEDERAL CENTER. | $25K |
| Apr 2, 2026 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D26FA010 | 562910 | WHAY250012 WATER FILTRATION - BPA CALL | $117K |
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1883 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $515K |
| Mar 30, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5007 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | $7.0M |
| Mar 30, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5013 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | $250K |
| Mar 26, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000008 | 562910 | PETROLEUM SPILL NO. 9512713 WELL CLOSURE AND UTILITY ABANDONMENT TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | $336K |
| Mar 23, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA034 | 236220 | REPLACE POOL PUMP, BLDG 6016 HAAF | $7K |
| Mar 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1883 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $167K |
| Mar 10, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225F0031 | 213112 | PURCHASE OF THE PANOCHE CAS034554A PLUGGING AND ABANDONMENT SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW). | $66K |
| Mar 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1438 | 541611 | INL WHP ADVISORY AND ASSISTANCE - HONDURAS TRANSITION RFMS TO# 19AQMR25F5003 TO GFMS TO#19AQMM25F1438 | $2.8M |
| Mar 3, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0033 | 562910 | JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL) OPTIMIZED REMEDIATION CONTRACT (ORC) | $223K |
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0009 | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $3.7M |
| Feb 24, 2026 | Department of DefenseFA8903 772 ESS PK | FA890320F0007 | 562910 | CENTRAL SOUTH ENVIRONMENTAL REMEDIATION AT MULTIPLE LOCATIONS. | $2.0M |
| Feb 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0009 | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $1.5M |
| Feb 20, 2026 | Department of DefenseDLA ENERGY | SPE60318C5054 | 493190 | 8505899842!ALONGSIDE AIRCRAFT REFUELING | $7K |
| Feb 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0039 | 236220 | W 6TH AVENUE & KIPLING STREET, LAKEWOOD, CO 80225 THE RENOVATION OF SUITE C320, CURRENTLY OCCUPIED BY THE U.S. MARSHALS SERVICE, WILL INCLUDE CARPET REPLACEMENT. | $66K |
| Feb 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0044 | 236220 | DENVER FEDERAL CENTER, PO BOX 25227, DENVER, CO 80225 PATCH & PAINT WALLS & CEILING, REPLACE CARPETING, ADD DATA, REPLACE SOME OF THE TRIM, STAIN 1 THRESHOLD, REATTACH TRIM TO WALL IN 2 SPOTS. | $36K |
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1438 | 541611 | INL WHP ADVISORY AND ASSISTANCE - HONDURAS TRANSITION RFMS TO# 19AQMR25F5003 TO GFMS TO#19AQMM25F1438 | $4K |
| Feb 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1884 | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR SSD. | $6K |
| Feb 6, 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 | $268K |
| Feb 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1455 | 541611 | INL WHP ADVISORY AND ASSISTANCE SERVICES - COSTA RICA | $21K |
| Jan 30, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190016 | 236220 | B1W2 SPINE 3 CONSTRUCTION RENOVATIONS | $171K |
| Jan 30, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26D00000002 | 562910 | IDIQ FOR PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES AWARD | $3K |
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