Federal Contractor Profile
Olgoonik Enterprises, LLC
$593M obligated·997 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 914 funded award actions, most recent first.
- Contracts with positive obligations
- 997
- Funded award actions shown
- 914
- Obligations shown
- $593M
- Awarding agencies
- 6
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0297 | 236220 | AWARD: INSTALLING 2 NEW SINGLE MODE FIBER OPTIC CABLES AND TERMINATE CABLES, LOCATED AT THE DENVER FEDERAL BUILDING, BUILDING ID# CO0624AA, BUILDING 810, LAKEWOOD, CO 80225 | $23K |
| Aug 25, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $163K |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190440 | 236220 | RESTROOM UPGRADES ON THE NIST BOULDER, CO CAMPUS. | $160K |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190047 | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM | $29K |
| Aug 18, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190046 | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY | $36K |
| Aug 18, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB190196 | 236220 | OU19-FY26-106-NEW CONSTRUCTION FOR BUILDING 1 COURTYARD REPAIRS. | $1.2M |
| Aug 14, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB190180 | 236220 | OU19-FY26-392-NEW B1-2001 GENERATOR REPLACEMENT | $548K |
| Aug 11, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB190168 | 236220 | OU19-FY26-099-NEW LAB UTILITY HARDENING - CONSTRUCTION | $1.5M |
| Aug 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0265 | 236220 | RELOCATING METERS TO ABOVE GROUND WATER AND GAS LAND AREA 1 AND 2 | $19K |
| Aug 4, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0026F0008 | 236220 | B810 KITCHEN RENO | $13K |
| Jul 29, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB190166 | 236220 | OU19-FY26-176-NEW SNOW EQUIPMENT SHELTER FIT OUT | $150K |
| Jul 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0235 | 236220 | HYDRAULIC LAB PUMPS | $981K |
| Jul 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH CENTRAL | 47PB5326F0006 | 236220 | EMERGENCY TASK ORDER TO REPAIR BUILDING 41 WATER MAIN AT THE DENVER FEDERAL CENTER, DENVER, CO. | $194K |
| Jun 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0165 | 236220 | REPAIR ASPHALT ARE PARKING LOT STRIPPING AT THE DENVER FEDERAL CENTER, CO | $280K |
| Jun 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0181 | 236220 | WATER MAIN REPAIRS AT THE DENVER FEDERAL CENTER IN DENVER, CO | $65K |
| Jun 11, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0185 | 236220 | AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $31K |
| May 28, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0253 | 236220 | FIRE SUPPRESSION SYSTEM INSTALL FOR B11 AT THE DFC | $1K |
| May 27, 2026 | Department of DefenseFA2543 460 CONS | FA254324F0019 | 236220 | 460 CEM HAS A REQUIREMENT FOR A CONTRACTOR TO BUILD AN ADDITION TO AND RENOVATE THE INTERIOR OF BUILDING 419 (B419) AT BUCKLEY SPACE FORCE BASE (SFB). ADDITIONAL INFORMATION IS INCLUDED IN THE STATEMENT OF WORK DATED 11 OCTOBER 2023. | $16K |
| May 26, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326F0037 | 236220 | REPAIR/REPLACEMENT OF BACKFLOW PREVENTION DEVICES (BPD) IN BUILDINGS 152, 160, 217, 325, 356, 401, 465, 1240, 1245, 1247, 1284, 1501, 1755, AND 2111 AT F.E. WARREN AFB. | $172K |
| May 20, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190250 | 236220 | BUILDING 1 WING 1 & WING 2 FIRE WALL & SPINE BARRIER | $506K |
| May 15, 2026 | Department of DefenseFA2550 50 CONS PKP | FA255025F0063 | 237310 | JOINT FORCES PAVING FOR COLORADO DEPARTMENT OF DEFENSE INSTALLATIONS | $176K |
| May 14, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0124 | 236220 | DPW20-025 RPR, MCKIBBEN GYM B1160 | $17K |
| May 7, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA049 | 237310 | DPW19-067 INVOLVES REPAIRING THE PARKING LOTS, CURBS, GUTTERS, SIDEWALKS, ADA RAMPS AT BUILDINGS 7494 AND 7493. CONSTRUCTION WILL ALSO ADDRESS SUBGRADE AND DRAINAGE ISSUES. SEE THE ATTACHED STATEMENT OF WORK (SOW) AND DRAWINGS FOR SPECIFIC DETAILS. | $40K |
| May 5, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326F0035 | 236220 | REPAIR/REPLACE WINDOWS | $805K |
| Apr 29, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026F0091 | 236220 | REPAIR OF USAFA TERRAZZO LEAKS - WEST OF POLARIS, 10552, SIDEWALK - TERRAZZO, USAF ACADEMY COLORADO. | $252K |
| Apr 28, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190440 | 236220 | RESTROOM UPGRADES ON THE NIST BOULDER, CO CAMPUS. | $518K |
| Apr 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0102 | 236220 | PARKING LOT STRIPING | $31K |
| Apr 13, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0185 | 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 | 47PD5126F0069 | 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 | 47PJ0024C0012 | 561210 | 47PJ0024C0012 - TELECOM INFRASTRUCTURE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $132K |
| Feb 25, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0209 | 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 | 47PJ0025F0185 | 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 | 47PJ0026F0008 | 236220 | B810 KITCHEN RENO | $148K |
| Jan 21, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0026F0010 | 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 | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $33K |
| Dec 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0007 | 236220 | RENOVATE HANGER 140 | $98K |
| Dec 22, 2025 | Department of DefenseFA4613 90 CONS PK | FA461326F0013 | 236220 | STORM DAMAGE REPAIR EXTERIOR FINISHES AT MULTIPLE FACILITIES. | $223K |
| Dec 18, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA048 | 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 | W911RZ25FA056 | 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 | 47PJ0024F0462 | 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 | FA251725F0076 | 236220 | FY25 CMSFS FM9 SAXC241003, DEMO B1000 DINING FACILITY REEFERS | $51K |
| Sep 30, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0172 | 236220 | CMSFS REPAIR/UPGRADE FIRE PROTECTION SYSTEM | $5.1M |
| Sep 30, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0055 | 236220 | REPAIR DAMAGE DONE BY STORM ON 1 AUGUST 2025. | $105K |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0227 | 236220 | STORM WATER CONTAMINATION INVESTIGATION AND REPAIRS ON DENVER FEDERAL CENTER | $15K |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0253 | 236220 | FIRE SUPPRESSION SYSTEM INSTALL FOR B11 AT THE DFC | $110K |
| Sep 29, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0043 | 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 | FA255025F0075 | 236220 | SCHRIEVER SPACE FORCE BASE BUILDING 300 DINING FACILITY ENAMEL FLOORING. | $218K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0057 | 236220 | DPW20-015 RPR, SWITCHES FROM PMH TO PME | $413K |
| Sep 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0185 | 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 | 47PJ0025F0269 | 236220 | REMOVAL AND REPLACEMENT OF ASPHALT PAVING SITEWIDE AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $300K |
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