Federal Contractor Profile
Olgoonik Diversified Services LLC
$137M obligated·394 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320F0044 | 236220 | REPAIR FIRE ALARM IN BLDG 1505 IN ACCORDANCE WITH STATEMENT OF WORK DATED 27 APRIL 2020. | $119K |
| May 26, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0076 | 236220 | PROJECT BAA17-012, CNS INSTALL OF TAXIWAY SIGNS AT BUTTS ARMY AIRFIELD, FTC | $33K |
| May 20, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0076 | 236220 | ROOF REPAIR | $154K |
| May 15, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0070 | 236220 | PCM16-001 REPAIR FORCE PROTECTION B300 | $364K |
| May 14, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320F0040 | 236220 | REPAIR BUILDING 4200 FIRE ALARM IN ACCORDANCE WITH STATEMENT OF WORK DATED 27 APR 20. | $455K |
| May 14, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0071 | 236220 | PROJECT DPT18-016, CNS/RPR AUDITORIUM FLOORING&LADDER B1517 THIS PROJECT IS TO RESURFACE STAGE FLOORING&REPAIR SAFETY LADDER. | $32K |
| May 6, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0069 | 236220 | DEMOLISH BUILDING 615 AT PETERSON AFB IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DATED 06 MARCH 2020 AND DRAWINGS. | $162K |
| May 5, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0067 | 236220 | DPW20-038, UPGRADE ELECTRICAL OUTLETS | $13K |
| May 5, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0066 | 236220 | REPAIR POWER VARIOUS FACILITIES | $215K |
| Apr 30, 2020 | Department of DefenseFA2543 460 CONS | FA254318FA001 | 236220 | REPLACE DIRECT BURIED CABLE | $5K |
| Apr 27, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0064 | 236220 | PROJECT DPT18-014, CONSTRUCT CONCRETE PADS AT RG143 FOR MOBILE TRAINING TRAILERS. | $66K |
| Apr 27, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320F0029 | 236220 | REPAIR BUILDING 317 FIRE ALARM IN ACCORDANCE WITH STATEMENT OF WORK DATED 14 APRIL 20. | $154K |
| Apr 27, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320F0029 | 236220 | REPAIR BUILDING 317 FIRE ALARM IN ACCORDANCE WITH STATEMENT OF WORK DATED 14 APRIL 20. | $10K |
| Apr 23, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020F0092 | 236220 | REPAIR AND RECONFIGURATION OF BUILDING 2354 BATTLE LABS 2&3 FOR SIMULATORS | $2.2M |
| Apr 22, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320F0028 | 236220 | REPAIR BUILDING 1294 FIRE ALARM IN ACCORDANCE WITH STATEMENT OF WORK DATED 2 APR 20. | $281K |
| Apr 20, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0062 | 236220 | 4ID19-015, RPR, INSTALL ELECTRICAL-HVAC FOR SIPR VAULT B1013 | $46K |
| Apr 13, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0051 | 236220 | REPAIR STAIRWELL AND CONSTRUCT EMERGENCY EGRESS BLDG. 12108, CHEYENNE MOUNTAIN AIR FORCE STATION, CO | $258K |
| Apr 2, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0042 | 236220 | PROJECT 4ID19-023, INSTALL UPGRADE SHORE POWER @ BUILDING 1435, FTC | $7K |
| Apr 2, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0043 | 236220 | PROJECT DPW20-025, CNS/RPR, PARTIAL INTERIOR MODIFICATION TO OFFICES IN BUILDING 1219, FTC | $70K |
| Mar 31, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0039 | 236220 | DPW19-010, REPAIR IMPROVE RAILROAD CROSSING SIGNALS. | $83K |
| Mar 30, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0040 | 236220 | FUEL DISPENSING SYSTEMS | $45K |
| Mar 26, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0038 | 236220 | INSTALL WAVEGUIDE ICE BRIDGE | $40K |
| Mar 25, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0018 | 236220 | MWR18-021 WALLER GYM RPR B2357 | $278K |
| Mar 20, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19F0141 | 236220 | DPW18-045 DEMO B311 AND RENOVATE B307-310 | $129K |
| Mar 20, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0033 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, PARTS, EQUIPMENT, MATERIALS, AND TRANSPORTATION NECESSARY TO COMPLETE TDKA 19-2527 IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW), DRAWINGS, AND ORIGINAL SABER CERTIFICATIONS. | $176K |
| Mar 11, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FA070 | 236220 | REQUIREMENT TO INSTALL A SCIF INTO BLDG 1 | $56K |
| Feb 24, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0016 | 236220 | INSTALL DATA POWER NETWORK | $32K |
| Feb 21, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ18F0040 | 236220 | TEN15-504 - RENOVATION OF BUILDING 8000 | $31K |
| Feb 13, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320F0020 | 236220 | MAINTAIN LAUNCH FACILITY GROUND POINTS IN ACCORDANCE WITH STATEMENT OF WORK DATED 28 JAN 2020. | $71K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19F0125 | 236220 | GAR18-018 RENOVATE INTERIOR SPACE B1659 | $26K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19F0122 | 236220 | GAR18-016, REPAIRS (RPR), B1118 TO REMODEL PORTIONS OF B1118, GARRISON HEADQUARTERS, NAMELY: UPGRADE THE APPEARANCE AND CONTROL THE ACCESSIBILITY OF THE ENTRY LOBBY AND VESTIBULE. | $17K |
| Feb 3, 2020 | Department of DefenseFA2543 460 CONS | FA254319FA041 | 236220 | REPAIR/REPLACE FIRE DAMPERS BUCKLEY AFB | $288K |
| Jan 24, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255018F2068 | 236220 | B-210 CAT RENOVATION | $62K |
| Jan 23, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0048 | 236220 | IGF::OT::IGF DESIGN AND CONSTRUCT NIST BOULDER COMPUTER FACILITY, CO | $258K |
| Dec 17, 2019 | Department of DefenseFA4613 90 CONS PK | FA461320F0012 | 236220 | EXTEND B333 CONCRETE PAD IN ACCORDANCE WITH STATEMENT OF WORK DATED 2 DEC 2019. | $19K |
| Dec 11, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117CN0025 | 236220 | IGF::OT::IGF THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) IN BOULDER, COLORADO IS CURRENTLY MAKING SIGNIFICANT IMPROVEMENTS TO ITS 64-YEAR-OLD BOULDER CAMPUS INCLUDING MAJOR RENOVATIONS OF BUILDING 1, WING 3. NIST AND THE OFFICE OF FACILITIES AND PROPERTY MANAGEMENT (OFPM) REQUIRES THE CONTRACTOR TO DISCONNECT AND TEMPORARILY RELOCATE ALL THE ELECTRICAL AND FIRE ALARM CONDUIT; PERFORM ASBESTOS ABATEMENT AND DEMOLITION IN SPECIFIED OFFICE SPACES; TEMPORARILY CONNECT TO THE WING 1 TEMPORARY CHILLER UNTIL THE PERMANENT CENTRAL UTILITY PLANT (CUP) SUPPLY IS OPERATIONAL IN WING 1; AND INSTALL THE NEW CHILLED WATER AND HEATING WATER UTILITIES IN WING 1 UNLESS THE DOMESTIC COLD WATER PIPE HAS THE ASBESTOS ABATED WHEN THE OTHER EXISTING LINES ARE ABATED; INSTALL A CODE COMPLIANT PRODUCT THE ROOF CONTRACTOR SHALL TO BUILD THE PARAPET UP AND ROOF THIS INTO THE SPECIFIED SYSTEM TO KEEP A CONSISTENT LOOK; REVISE NAME TAGS AND CONTROL DRAWINGS TO MATCH THE REVISED ENGINEERED DRAWINGS TO REFLECT THE NEW VERSIONS OF MAXIMO AND METASYS BEFORE THE SYSTEM IS COMPLETE AND TURNED OVER TO OFPM; IN-STALLED AND INTEGRATED WITH THE NEW CHILLED WATER AND HEATING WATER SYSTEM BEING INSTALLED IN THE SECOND FLOOD SPINE | $7K |
| Sep 30, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FA164 | 236220 | REPAIR OIL WATER SEPARATORS, USAF ACADEMY | $226K |
| Sep 30, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FA201 | 236220 | XQPZ 15-7045 RPR/CONST FENCE - NCAA SOCCER | $448K |
| Sep 30, 2019 | Department of DefenseFA2543 460 CONS | FA254319FA041 | 236220 | REPAIR/REPLACE FIRE DAMPERS BUCKLEY AFB | $32K |
| Sep 30, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FA198 | 236220 | XQPZ 18-0208 CONST RANGE FENCE - RIFLE/PISTOL RANGE | $225K |
| Sep 28, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255019FA097 | 236220 | GLEN 19-2302 REPLACEMENT BY UPGRADING AIR HANDLER UNITS MOD 18, BUILDING 400, SCHRIEVER AFB, CO. | $1.1M |
| Sep 27, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255019FA092 | 236220 | GLEN 19-1103/ CONSTRUCTION FAB-T SUPPORTING INFRASTRUCTURE | $279K |
| Sep 26, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FA165 | 236220 | THIS PROJECT XQPZ 16-0150 IS TO REPAIR TURF AT THE VARSITY BASEBALL FIELD. | $808K |
| Sep 26, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FA182 | 236220 | XQPZ13-0203 RPR HVAC FAMILY SERVICES BLDG 6248, USAFA COLORADO | $84K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19F0141 | 236220 | DPW18-045 DEMO B311 AND RENOVATE B307-310 | $764K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19F0124 | 236220 | DPW17-064 STORM SEWER AND FILL | $658K |
| Sep 25, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FA070 | 236220 | REQUIREMENT TO INSTALL A SCIF INTO BLDG 1 | $220K |
| Sep 24, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FA177 | 236220 | XQPZ 19-0206 RPR/RECONFIG INT BLDG 5136 FOR FM-JA | $195K |
| Sep 24, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ18F0040 | 236220 | TEN15-504 - RENOVATION OF BUILDING 8000 | $848K |
| Sep 24, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19F0077 | 236220 | DPT19-014 INSTALL ELECTRICAL BLDG. 2135&SPC19-004 INSTALL POWER AND ERECT VEHICLE LIFT BLDG. 2082. | $445 |
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