Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0253 | 236220 | FIRE SUPPRESSION SYSTEM INSTALL FOR B11 AT THE DFC | $110K |
| 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 | Department of DefenseFA4613 90 CONS PK | FA461325F0055 | 236220 | REPAIR DAMAGE DONE BY STORM ON 1 AUGUST 2025. | $105K |
| 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 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 | Department of DefenseFA2550 50 CONS PKP | FA255025F0075 | 236220 | SCHRIEVER SPACE FORCE BASE BUILDING 300 DINING FACILITY ENAMEL FLOORING. | $218K |
| 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 |
| Sep 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0171 | 236220 | THIS IS A LOGICAL FOLLOW ON FOR BUILDING 1158 FOR ROOM B30, BDOC, AND ESS SYSTEM. | $154K |
| Sep 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0083 | 236220 | REPAIR OF BLDG 1 CRAC UNIT | $19K |
| Sep 25, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0037 | 237310 | ASPEN ST. REHAB: ASPHALT OVERLAY, CRACK REPAIR, FULL-DEPTH AND CURB/GUTTER WORK. MULTIPLE SEGMENTS (KEYSTONE-STEAMBOAT, ETC.). INCLUDES GEO-MEMBRANE. SEE SOW 7/3/25 FOR DETAILS/LOCATIONS. | $3.1M |
| Sep 24, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0164 | 236220 | CMSFS REPAIR HVAC RM 3101/2 | $1.1M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA009 | 237310 | PROJECT TEN23-011 INVOLVES REPAIRING THE PARKING LOT AT BUILDING 1140. THE SCOPE OF WORK INCLUDES REMOVING AND REPLACING THE CONCRETE PARKING LOT AND SIDEWALK ON THE NORTH SIDE OF THE BUILDING. | $18K |
| Sep 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0007 | 236220 | RENOVATE HANGER 140 | $75K |
| Sep 22, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0034 | 236220 | REPLACE THE EXISTING PRESSURE RELIEF VALVE, ALLOWING THE CONSTRUCTION OF A NEW ADDITIONAL WATER MAIN FEED TO BE PIPED INTO THE RA. THIS NEW WATER MAIN FEED WILL CONNECT TO THE CURRENTLY EXISTING WATER SUPPLY NETWORK IN THE RA. | $1.1M |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA061 | 237310 | THE PRIMARY SCOPE IS TO GRADE, PREPARE, AMEND SOIL, SOD AND/OR SEED THE STIE IN AND AROUND THE MCKIBBEN GYM TRACK. INCLUDING LANDSCAPING ROCK, TREES, SIDEWALKS, AND REMOVAL/REPLACEMENT OF THE PARKING LOT AT BUILDING B1161. | $1.7M |
| Sep 22, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0150 | 236220 | THE HOUSE WAS USED 2009. SINCE 2015, THE BUILDING HAS BEEN UNOCCUPIED. THE DEMOLITION OF THE FACILITIES IS PART OF ATTAINING THE GOAL OF REDUCING SQUARE FOOTAGE AT USAFA. | $484K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190046 | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY | $13K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190264 | 236220 | OU19-25-NEW-344 BUILDING 81 1D100 RENOVATION: INSTALL A NEW OPENING BETWEEN ADJACENT LABS IN BUILDING 81 TO IMPROVE WORK EFFICIENCY | $88K |
| Sep 17, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0039 | 236220 | THE PROJECT WILL REPLACE FOUR CRAC UNITS LOCATED IN B390 WITH RELIABLE CRAC UNITS THAT PROPERLY COOL OFF THEIR RESPECTIVE SERVER ROOMS. REFER TO THE STATEMENT OF WORK FOR ADDITIONAL INFORMATION. | $536K |
| Sep 17, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0007 | 236220 | REPLACE AND REPAIR GAS LINES ON SABER ROAD IN ACCORDANCE WITH ATTACHED SOW, DRAWINGS AND ASSOCIATED DOCUMENTS. | $15K |
| Sep 17, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0152 | 236220 | PROVIDE ADDITIONAL POWER AND RECEPTACLES VIA BUSS DUCT, AS WELL AS CONSTRUCTION SERVICES FOR THE REMOVAL OF EXISTING POWER AND RECEPTACLES VIA UNDERFLOOR OR ABOVE SERVERS. FACILITIES INCLUDED: B1324, B1, B1038, B122, B1470, B2025, B626, B893, B672. | $388K |
| Sep 17, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0063 | 237310 | JOINT FORCES PAVING FOR COLORADO DEPARTMENT OF DEFENSE INSTALLATIONS | $3.3M |
| Sep 17, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0073 | 236220 | THE PURPOSE OF THIS PROJECT IS TO BUILD-OUT BUILDING 24 ROOM 2015. | $328K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0147 | 236220 | TDKA 24-1013 REPAIR BACK PARKING LOT, B3 IAW STATEMENT OF WORK DATED 25 AUGUST 2025 | $858K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0064 | 236220 | REPLACE BLDG 1324 GENERATOR AT PETERSON SPACE FORCE BASE, COLORADO. | $21K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0212 | 236220 | REPAIR ROOM 151, B2025 | $5K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0130 | 236220 | REPAIRS/MODIFICATIONS TO EXISTING ROOMS TO CONVERT TWO OFFICES INTO A SERVER ROOM, NEWLY CONFIGURED OFFICES IN ADJACENT SPACE, NEW CHILLER FOR SERVER ROOM, MODIFICATIONS TO EXISTING CLASSROOMS TO INCLUDE NEW FURNITURE LAYOUT. | $2.7M |
| Sep 16, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022F0148 | 236220 | XQPZ 21-0303 REPAIR TRANSFORMERS - BASE WIDE. THIS REQUIREMENT IS TO REPAIR TRANSFORMERS IN MULTIPLE FACILITIES ON USAFA | $106K |
| Sep 15, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0154 | 236220 | REPAIR BLDG 1142 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $1.4M |
| Sep 12, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0039 | 236220 | THE PROJECT WILL REPLACE FOUR CRAC UNITS LOCATED IN B390 WITH RELIABLE CRAC UNITS THAT PROPERLY COOL OFF THEIR RESPECTIVE SERVER ROOMS. REFER TO THE STATEMENT OF WORK FOR ADDITIONAL INFORMATION. | $455K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190243 | 236220 | OU19-25-NEW-220 CONSTRUCTION RENOVATIONS FOR BUILDING 1 1103/1105 CONFERENCE ROOM | $199K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190440 | 236220 | RESTROOM UPGRADES ON THE NIST BOULDER, CO CAMPUS. | $146K |
| Sep 12, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0127 | 236220 | B1013 REPLACE FEEDER CABLES | $25K |
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