Federal Contractor Profile
Olgoonik Enterprises, LLC
Federal contracting record: $575M obligated across 980 awards from 6 agencies, FY 2018–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
NTJRK3T2CKN7
CAGE Code
819A4
Registered Entities (UEIs)
5 under this organization
Address
411 S TEJON ST STE G, COLORADO SPRINGS, CO, 809032135
First Federal Award
Feb 23, 2018
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $377M
Department of Defense
65.5% of total obligations
- $116M
Department of Health and Human Services
20.2% of total obligations
- $39M
Department of Commerce
6.8% of total obligations
- $37M
General Services Administration
6.4% of total obligations
- $5.9M
Department of Homeland Security
1.0% of total obligations
- $894K
Department of the Interior
0.2% of total obligations
Top NAICS Activity
- $472M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
799 awards
- $57M
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
74 awards
- $22M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
46 awards
- $11M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
24 awards
- $5.3M
236210
INDUSTRIAL BUILDING CONSTRUCTION
14 awards
- $3.6M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
3 awards
- $2.3M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
7 awards
- $606K
561210
FACILITIES SUPPORT SERVICES
2 awards
- $469K
238190
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
1 awards
- $146K
332321
METAL WINDOW AND DOOR MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 236220 | PARKING LOT STRIPING | $31K |
| Apr 13, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $14K |
| Mar 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 236220 | THIS PROJECT IS TO DIVERT 12" STEAM LINE ON ALTERNATE / EXTERIOR ROUTE TO AVOID DAMAGES AND RISK FROM CURRENT LEAK KEEP BUILDING HEAT OPERATING AT BUILDING 67 OF THE DENVER FEDERAL CENTER. | $149K |
| Mar 13, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 561210 | 47PJ0024C0012 - TELECOM INFRASTRUCTURE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $132K |
| Feb 25, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | BOR MINI SPLIT VENTILATION SYSTEMS IN BUILDING 56 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $1K |
| Feb 3, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $20K |
| Jan 21, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | B810 KITCHEN RENO | $148K |
| Jan 21, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | PROJECT TO RELOCATE THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) TO BUILDING 53 OF THE DENVER FEDERAL CENTER, WHICH INCLUDES MODIFICATIONS TO THE MECHANICAL, ELECTRICAL, BUILDING AUTOMATION AND CONTROLS, PLUMBING, AND DATA INFRASTRUCTURE. | $254K |
| Jan 14, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $33K |
| Dec 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 236220 | RENOVATE HANGER 140 | $98K |
| Dec 22, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | STORM DAMAGE REPAIR EXTERIOR FINISHES AT MULTIPLE FACILITIES. | $223K |
| Dec 18, 2025 | Department of DefenseW6QM MICC-FT CARSON | 237310 | PROJECT DPW24-050 SCOPE OF WORK INCLUDES: LANDSCAPE ROCK, FENCING, TREES, GRASS SEED, AND AN IRRIGATION SYSTEM. | $22K |
| Dec 11, 2025 | Department of DefenseW6QM MICC-FT CARSON | 237310 | PROJECT DPW25-004 CONSISTS OF REPAIR AND REPLACE FENCES ON THE PROPERTY OF B8030 ON BEHALF OF (DPW) AT FORT CARSON, COLORADO SPRINGS. | $125K |
| Nov 7, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | TASK ORDER FOR BUILDING 44 PACS UPGRADE DESIGN-BUILD AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $5K |
| Sep 30, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 236220 | CMSFS REPAIR/UPGRADE FIRE PROTECTION SYSTEM | $5.1M |
| Sep 30, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | REPAIR DAMAGE DONE BY STORM ON 1 AUGUST 2025. | $105K |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | STORM WATER CONTAMINATION INVESTIGATION AND REPAIRS ON DENVER FEDERAL CENTER | $15K |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | FIRE SUPPRESSION SYSTEM INSTALL FOR B11 AT THE DFC | $110K |
| Sep 30, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 236220 | FY25 CMSFS FM9 SAXC241003, DEMO B1000 DINING FACILITY REEFERS | $51K |
| Sep 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $770K |
| Sep 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | REMOVAL AND REPLACEMENT OF ASPHALT PAVING SITEWIDE AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $300K |
| Sep 29, 2025 | Department of DefenseFA2550 50 CONS PKP | 236220 | REPAIR BY REPLACEMENT OF THREE PRESSURE TANKS IN BUILDING 420 ON SCHRIEVER SPACE FORCE BASE, COLORADO. | $103K |
| Sep 29, 2025 | Department of DefenseFA2550 50 CONS PKP | 236220 | SCHRIEVER SPACE FORCE BASE BUILDING 300 DINING FACILITY ENAMEL FLOORING. | $218K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT CARSON | 236220 | DPW20-015 RPR, SWITCHES FROM PMH TO PME | $413K |
| Sep 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 236220 | THIS IS A LOGICAL FOLLOW ON FOR BUILDING 1158 FOR ROOM B30, BDOC, AND ESS SYSTEM. | $154K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $406K
ROB HAWTHORNE
Rank 1 · Reported Apr 21, 2026
- $406K
ROB ROB
Rank 2 · Reported Apr 21, 2026
Subawards Paid Out
Olgoonik Enterprises, LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 3 Subawardees
- Qualcorr Engineering Corp.$1.7M
3 subawards
- Komodo Construction, LLC$335K
1 subawards
- Acco Engineered Systems, INC.$65K
1 subawards
Subawards Received
Olgoonik Enterprises, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Olgoonik Enterprises, LLC
- Fort Riley Utility Services, INC.$39K
1 subawards
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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