Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 501–550 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0122 | 236220 | REPAIR THE EXISTING FIRE ALARM/DETECTION SYSTEMS AND EXTEND THE FIRE SUPPRESSION SYSTEM IN BUILDING 560 ALSO KNOWN AS THE PAFB FITNESS CENTER OR BASE GYM, AND REPAIR THE FIRE ALARM/DETECTION SYSTEM IN BUILDING 2032 PAFB EAST, FIRE STATION NO. 2. | $332K |
| Mar 24, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0018 | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE BLAST VALVE SYSTEM AT CHEYENNE MOUNTAIN COMPLEX. | $4.9M |
| Mar 23, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0192 | 236220 | B15 LEAD ABATEMENT AND PAINTING, DFC, LAKEWOOD, COLORADO | $8K |
| Mar 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190070 | 236220 | B81 ANTENNA MOUNTS INSTALLATION | $157K |
| Mar 17, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0218 | 236220 | SITE PREPARATION FOR INSTALL OF USER-SUPPLIED ARMAG MODULAR TEMP FACILITIES. | $321K |
| Mar 11, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0155 | 236220 | CO0050ZZ, INSTSALL EXTERIOR LIGHTING AT CALIFORNIA STREET GARAGE IN DENVER COLORADO. | $26K |
| Mar 10, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0109 | 236220 | EMERGENCY MAIN WATER LINE BREAK FT COLLINS FEDERAL BUILDING CO0045ZZ | $101K |
| Mar 10, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700023F0045 | 236220 | XQPZ 16-0606 "SUST/RPR ARP - CADET AREA FY21, 10552, SIDEWALK - TERRAZZO, USAF ACADEMY, COLORADO | $1.5M |
| Mar 8, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0169 | 236220 | CO0009ZZ UPPER CABINET REMOVAL IN ATTORNEYS LOUNGE, AND PROVIDE AND INSTALL FOUR DUPLEX OUTLETS | $8K |
| Mar 3, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0165 | 236220 | PURCHASE AND INSTALL OF SANITARY TIE IN FOR BUILDING 48 | $16K |
| Mar 2, 2023 | Department of DefenseFA4613 90 CONS PK | FA461323F0024 | 236220 | REPLACE UNDERGROUND STORAGE TANK 115 SPILL BUCKET AT THE MISSILE ALERT FACILITY (MAF) D-01 | $27K |
| Mar 1, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0083 | 236220 | 1BD21-004 RPR, COSMETIC & STRUCTURAL REM | $110K |
| Mar 1, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0021 | 236220 | SFG18-011 RPR, DRAINAGE, MULTI | $186K |
| Feb 23, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700022F0205 | 236220 | CONTRACT TYPE: FRMACC IDIQ CONTRACT NUMBER: FA251720D0004 TYPE OF CONTRACTUAL ACTION: FIRM FIXED PRICE, TASK ORDER PROJECT # XQPZ 22-7002 REPAIR SUPERINTENDENT'S VIP SUITE, USAF ACADEMY, COLORADO. | $299K |
| Feb 22, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0139 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $38K |
| Feb 16, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0006 | 236220 | GSA PROJECT TO CONVERT AN EXISTING JURY ASSEMBLY ROOM INTO A NEW CONFERENCE ROOM, INCLUDING UPGRADES AND ADDITIONS TO POWER, DATA, LIGHTING, AUDIO/VISUAL TECHNOLOGY AND REMOVAL OF ONE RESTROOM AND ADDED SERVICE UNIT, 1823 STOUT ST. DENVER, CO 80257. | $180K |
| Feb 15, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0136 | 236220 | ELECTRICAL IN ROOM 132 IN BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $17K |
| Feb 15, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0059 | 237310 | MWR21-013 CNS GATE 20 RV LOT EXPANSION | $17K |
| Feb 14, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0217 | 236220 | REPAIR USAFA BAND BUILDING 1256. | $32K |
| Feb 9, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0005 | 236220 | BUILDING 41 FLS RISK ASSESSMENT ER-2 ELECTRICAL ROOM SPRINKLER INSTALL AT THE DENVER FEDERAL CENTER LAKEWOOD, COLORADO | $49K |
| Feb 9, 2023 | Department of DefenseFA4613 90 CONS PK | FA461323F0023 | 236220 | MAINTAIN CATHODIC PROTECTION AT 10 MMIII SITES PROJECT NUMBER: GHLN23-2856 | $561K |
| Feb 3, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0115 | 236220 | A GSA PROJECT TO REPLACE CARPET IN ROOM C205 ON THE SECOND FLOOR OF THE BYRON G. ROGERS COURTROOM DENVER, CO 80294. | $20K |
| Jan 31, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0004 | 236220 | TENANT IMPROVEMENTS PROJECT FOR THE DSRC ROOMS GB305, GB306, AND GB307 AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO. | $158K |
| Jan 30, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0108 | 236220 | GSA PROJECT TO REMODEL EXISTING SPACE BY ADDING A WALL TO CLOSE AN OPENING AND INSTALL A DOOR IN THE HALLWAY IN THE BASEMENT OF THE BYRON RODGERS FEDERAL OFFICE BUILDING 1961 STOUT STREET DENVER, COLORADO 80294. | $10K |
| Jan 18, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0221 | 237310 | TDKA-21-1026 REPAIR B1246 PARKING LOT | $101K |
| Jan 11, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0001 | 236220 | FLOOR IMPROVEMENTS PROJECT, BUILDING 710, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $8K |
| Dec 20, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700023F0015 | 236220 | XQPZ 16-0301 RPR STORM DRAINAGE STADIUM BLVD | $1.5M |
| Dec 16, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023D0002 | 236220 | R&A AND R&G IDIQ JOCC FOR THE STATE OF COLORADO | $2K |
| Dec 9, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0117 | 236220 | RENOVATE BUILDING 841 IN ACCORDANCE WITH STATEMENT OF WORK 16 AUGUST 2022. | $12K |
| Dec 6, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0079 | 236220 | BYRON WHITE CONSTRUCTION OF OUTDOOR PLAZA FOR BEAUTIFICATION PURPOSES. THE WORK INCLUDES BENCH INSTALLATION, CONCRETE REFURBISHMENT TO THE PUBLIC FACING AREA IAW SCOPE OF WORK DATED AUGUST 5, 2021. BYRON WHITE CH, 1823 STOUT STREET, DENVER CO 80257 | $84K |
| Nov 17, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0143 | 236220 | REPLACEMENT OF EXISTING ROOF-TOP UNITS ON ORIGINAL SIDE OF BUILDING 350 AT PETERSON SPACE FORCE BASE. REPAIR ORIGINAL SIDE ROOF AS REQUIRED BY THE STATEMENT OF WORK DATED 14 JUNE 2022. REPAIR VAVS AND REST OF ROOF AS OPTIONS. | $412K |
| Nov 15, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0097 | 236220 | RPR BUILDING 1117 STORAGE ROOM | $60K |
| Nov 9, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0001 | 236220 | FLOOR IMPROVEMENTS PROJECT, BUILDING 710, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $129K |
| Nov 1, 2022 | Department of DefenseFA2543 460 CONS | FA254323F0004 | 236220 | DEMOLISH FAM CAMP SHED B1104 | $41K |
| Oct 28, 2022 | Department of DefenseFA4613 90 CONS PK | FA461323F0013 | 236220 | INSTALL HEATERS AT GATES 1,2,5 WITH IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 20 OCTOBER 2022. | $24K |
| Oct 19, 2022 | Department of DefenseFA4613 90 CONS PK | FA461323F0012 | 236220 | MAINTAIN GROUND POINTS AT 38 MISSILE FIELDS IN ACCORDANCE WITH STATEMENT OF WORK DATED 19 JUL 2022. | $300K |
| Sep 30, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $1.6M |
| Sep 30, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22CSSB00005 | 237310 | CONSTRUCT HEAD WALL AT BOX BRIDGE - PERIMETER ROAD | $387K |
| Sep 30, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0143 | 236220 | REPLACEMENT OF EXISTING ROOF-TOP UNITS ON ORIGINAL SIDE OF BUILDING 350 AT PETERSON SPACE FORCE BASE. REPAIR ORIGINAL SIDE ROOF AS REQUIRED BY THE STATEMENT OF WORK DATED 14 JUNE 2022. REPAIR VAVS AND REST OF ROOF AS OPTIONS. | $1.4M |
| Sep 30, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0237 | 236220 | REPAIR SERVER ROOM CRAC | $55K |
| Sep 30, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0238 | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE DIESEL EXHAUST, REPLACE THE FENCING SURROUNDING THE CONCRETE STACK AREA, AND REPAIR THE CONCRETE AUXILIARY DIESEL EXHAUST STACK. | $596K |
| Sep 30, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722P0107 | 332321 | B101 INTERIOR AND EXTERIOR DOOR REPLACEMENT AT CMSFS. | $121K |
| Sep 29, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0055 | 236220 | EXTENDING ROOM 132/CREATE A NEW STORAGE SPACE IN BUILDING 67 OF THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $42K |
| Sep 29, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0056 | 236220 | ROOM 1B405 RENOVATION PROJECT AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, COLORADO. | $121K |
| Sep 28, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0199 | 236220 | XQPZ 21-0109 NATATORIUM POOL TILE AND GRATING | $3.0M |
| Sep 28, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0205 | 236220 | CONTRACT TYPE: FRMACC IDIQ CONTRACT NUMBER: FA251720D0004 TYPE OF CONTRACTUAL ACTION: FIRM FIXED PRICE, TASK ORDER PROJECT # XQPZ 22-7002 REPAIR SUPERINTENDENT'S VIP SUITE, USAF ACADEMY, COLORADO. | $3.6M |
| Sep 27, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0127 | 236220 | PAINT AND REPLACE SIGNS | $283K |
| Sep 27, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0201 | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO CONSTRUCT A NEW ACCESS CONTROL POINT AT THE NORTH GATE OF PETERSON SFB. | $1.0M |
| Sep 27, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0076 | 236220 | INSTALL NEW ARMAG PAD AND ALARM SYSTEM | $37K |
| Sep 27, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0086 | 236220 | RENOVATE BUILDING 1292 COMMUNICATION ROOM IN ACCORDANCE WITH STATEMENT OF WORK 24 JUN 2022. | $114K |
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