Federal Contractor Profile
Olgoonik Enterprises, LLC
$593M obligated·997 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 1,594 funded award actions, most recent first.
- Contracts with positive obligations
- 997
- Funded award actions shown
- 1,594
- 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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5127F0013 | 236220 | THIS AWARD IS FOR CUSTOM BATHROOM AT THE US CUSOM HOUSE LOCATED AT 721 19TH ST., DENVER, COLORADO. | $32K |
| Oct 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5127F0003 | 236220 | PAVE DENVER FEDERAL CENTER BLDG 94 OVERFLOW LOT IN DENVER, CO | $163K |
| Oct 9, 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. | $406K |
| Sep 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0356 | 236220 | CESAR CHAVEZ ROOF REPAIR PROJECT - CHAVEZ FEDERAL BUILDING DENVER COLORADO 80204 | $397K |
| Sep 9, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB190229 | 236220 | OU19-FY26-395-NEW CONSTRUCTION SERVICES FOR SHELTER ON SITE WILDFIRE HARDENING. | $3.4M |
| Sep 3, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $59K |
| Sep 2, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB190177 | 236220 | OU19-FY26-376-NEW CUP CHILLER REPLACEMENT (PHASE 2) | $9.7M |
| Sep 2, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB190215 | 236220 | OU19-FY26-393-NEW CONSTRUCTION SERVICES FOR INSTALLATION OF ELECTRICAL POWER DROPS IN BUILDING 3. | $60K |
| Sep 1, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0170 | 236220 | RENOVATIONS TO THE BYRON WHITE EXHIBIT. BYRON WHITE COURTHOUSE, DENVER, COLORADO | $3K |
| Sep 1, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0185 | 236220 | AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $11K |
| Aug 31, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0288 | 236220 | LOCATION: CESAR CHAVEZ MEMORIAL BUILDING 1244 SPEER BLVD #903, DENVER, CO 80204 THIS PROJECT TO FOR REPLACEMENBT WINDOW GLASS, AWNINGS AND SIGNAGE. | $32K |
| 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 |
| Jul 20, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FC035 | 236220 | THIS CONTRACT IS FOR THE REPLACEMENT OF THE BUILDING 1283 ROOF AND OVERHEAD DOORS | $204K |
| 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 15, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0077 | 236220 | REPAIR OF B617 AT CMSFS | $11K |
| Jun 11, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ26FA027 | 237310 | CONSTRUCT FENCE TO ENCLOSE AND SECURE HAZARDOUS WASTE SITE FACILITIES. IN ADDITION, CONSTRUCT AN OPEN LOT ON THE EAST SIDE OF B9243 FOR PARKING. | $129K |
| 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 |
| Jun 10, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ26FA028 | 237310 | REPAIR ROADS ON FORT CARSON. | $326K |
| Jun 8, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ26FA022 | 237310 | MORALE, WELFARE, AND RECREATION (MWR) PROJECT 25-024 REPAIR PLAYGROUND AND CONCRETE B6058 AND 6060 | $2.4M |
| Jun 2, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ26FA020 | 237310 | DPW24-009 IMP, CLOVER DITCH TRAIL: REPAIR WORK ON OVERLORD ROAD, INSTALL NEW CONCRETE ON STAIRS AND WALKWAYS OF FOOT BRIDGES, AND DEMO OLD FOOT BRIDGES. | $529K |
| 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 22, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026F0087 | 236220 | MODIFICATION OF EXISTING ASPHALT ROADWAY AND INSTALLATION OF GUARD SHELTER NEAR USAFA CHARLIE 2 ENTRY CONTROL POINT. | $514K |
| 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 |
| Apr 7, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326F0028 | 236220 | DEMOLISH EXISTING STANDING SEAM METAL ROOFING SYSTEM AT BUILDING 1502 AND INSTALL NEW WEATHERTIGHT ROOFING SYSTEM. | $441K |
| Apr 2, 2026 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V25FA001 | 236220 | CONSTRUCT CORROSION CONTROL FACILITY CRWU 13-3039 | $305K |
| Mar 30, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FC018 | 236220 | BLDG. 1700 SHOPPETTE FUEL STORAGE TANKS, PETERSON SFB, CO. | $171K |
| Mar 27, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FC012 | 236220 | REPLACE BUILDING 350 WINDOW IAW WITH SOW. | $419K |
Get Alerted Before Olgoonik Enterprises, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free