Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 551–600 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0050 | 236220 | REPLACEMENT OF CHILLED AND HOT WATER SYSTEM DIELECTRIC UNIONS AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO. 325 BROADWAY, BOULDER, CO 803035 | $585K |
| Sep 26, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0185 | 236220 | CREATE A NEW SECURED AREA OF ROOM 280 WITHIN BUILDING 2025 AT PETERSON SPACE FORCE BASE, COLORADO. | $1.9M |
| Sep 26, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0227 | 236220 | REPLACE HOT WATER STORAGE TANK BUILDING 1143 | $57K |
| Sep 23, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0051 | 236220 | GSA PROJECT TO PARTIALLY RENOVATE THE JUDGE'S QUARTERS, SUITE 418 BYRON WHITE COURT HOUSE, 1823 STOUT STREET, DENVER CO 80257. | $633K |
| Sep 23, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0184 | 236220 | RENOVATION OF BUILDING 982 ON PETERSON SPACE FORCE BASE | $1.4M |
| Sep 23, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0215 | 236220 | MDA SECURE ROOMS, B10000: CONTRACTOR SHALL CONSTRUCT A SECURE ROOM IN BLDG. 10000, ROOM 10101 AT CHEYENNE MOUNTAIN SPACE FORCE STATION. | $343K |
| Sep 23, 2022 | Department of DefenseFA2543 460 CONS | FA254322F0043 | 236220 | REPAIR BUILDING 730 ON BUCKLEY SPACE FORCE BASE | $942K |
| Sep 22, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0225 | 236220 | REPAIR EXTERIOR DOORS BLDG 1350 | $26K |
| Sep 22, 2022 | Department of DefenseFA2543 460 CONS | FA254322F0045 | 236220 | THE MCS RESTROOMS AND SHOWERS, ROOMS 542 AND 545 ARE EXPERIENCING THE AGING PROCESS AND NEED TO BE IMPROVED. THE ROOMS ARE FREQUENTLY USED BY MCS PERSONNEL AND NEED TO BE UPDATED AND RENOVATED. | $533K |
| Sep 21, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0189 | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO MAKE RENOVATIONS TO OSI BUILDING 1470 AT PETERSON SFB IAW THE STATEMENT OF WORK DATED 7 SEPTEMBER 2022. | $448K |
| Sep 21, 2022 | Department of DefenseFA2543 460 CONS | FA254322F0047 | 236220 | REPAIR BUILDING 1522 MILITARY WORKING DOG KENNEL | $149K |
| Sep 21, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0041 | 237310 | MWR22-006, CNS ARMAG CMSC | $3K |
| Sep 21, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0097 | 236220 | RPR BUILDING 1117 STORAGE ROOM | $697K |
| Sep 20, 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 | $36K |
| Sep 19, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0096 | 236220 | REPAIR CEILING B1856 | $207K |
| Sep 16, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0047 | 236220 | BLM SHELVING PROJECT, DENVER FEDARAL CENTER, LAKEWOOD, COLORADO | $208K |
| Sep 16, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0048 | 236220 | STAIRS MITIGATION PROJECT, DENVER FEDERAL CENTER, LAKEWOOD. COLORADO | $34K |
| Sep 16, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0197 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND WORK NECESSARY TO INSTALL AN AREA LIGHTING CIRCUIT, CONCRETE PAD, AND SECURITY FENCING FOR THE NEW SECURED AREA OUTSIDE THE EOD SECTION OF BUILDING 625 AT PETERSON SPACE FORCE BASE | $109K |
| Sep 16, 2022 | Department of DefenseFA2550 50 CONS PKP | FA255022F0040 | 236220 | UPGRADE FUEL TANK CAPACITY WITH DIESEL FUEL POLISHING SYSTEM AT BUILDING 700 SCHRIEVER SPACE FORCE BASE | $1.7M |
| Sep 14, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0042 | 236220 | REPLACEMENT OF FIRE DAMPERS AT THE BYRON WHITE COURTHOUSE IN DENVER, COLORADO. | $800K |
| Sep 14, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0089 | 236220 | REPAIR LF LAUNCHER RAIL CONCRETE AT M-09. REMOVE CENTER RAIL EXISTING CONCRETE, EXCAVATE BASE/SUB-BASE MATERIALS. USE LOW STRENGTH CONCRETE FLOW FILL MATERIAL NOT SUSCEPTIBLE TO WATER INFILTRATION. REPLACE LAUNCHER DOOR/REINSTALL CENTER RAIL. | $194K |
| Sep 14, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0083 | 236220 | 1BD21-004 RPR, COSMETIC & STRUCTURAL REM | $898K |
| Sep 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13350152 | 236220 | TABLE MOUNTAIN BUILDING T-22 RENOVATION | $1.1M |
| Sep 12, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0117 | 236220 | RENOVATE BUILDING 841 IN ACCORDANCE WITH STATEMENT OF WORK 16 AUGUST 2022. | $36K |
| Sep 12, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0038 | 237310 | RPR, METAL FENCING AT TURKEY CREEK RANCH | $6K |
| Sep 12, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0079 | 236220 | PROJECT NUMBER MWR21-008, IVY POOL REPAIR | $494K |
| Sep 9, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0174 | 236220 | REMOVAL OF CMSFS 11308 HEAT EXCHANGERS IN ACCORDANCE WITH THE STATEMENT OF WORK AND THE FRMACC BASE CONTRACT. | $176K |
| Sep 9, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0183 | 236220 | REPAIR/RETROFIT LIFT STATIONS PUMPS IN B920 PSFB. | $121K |
| Sep 8, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0043 | 236220 | PLAYGROUND EQUIPMENT REMOVAL PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $10K |
| Sep 8, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0121 | 236220 | DEMOLISH BUILDING 600 AT PETERSON SPACE FORCE BASE | $40K |
| Aug 30, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0099 | 236220 | MTN PAVEMENT ROADS SUPPLY AND SERVICE AREA USAFA | $67K |
| Aug 30, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0056 | 236220 | MWR16-002 RPR, POOL LINER | $89K |
| Aug 26, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0147 | 236220 | TDKA 22-2511, BUILDING 2 SECURE COMMAND RING | $297K |
| Aug 26, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0149 | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO CONSTRUCT A SECURE ROOM INSIDE B3 TO INCREASE SECURITY IN HALL 1500. | $118K |
| Aug 26, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0071 | 236220 | RPR, SECURE OPEN STORAGE ROOM CONVERSION | $155K |
| Aug 25, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0013 | 236220 | XQPZ 16-0606 SUST-RPR ARP-CADET AREA FY21, 10552, SIDEWALK-TERRAZZO. | $19K |
| Aug 25, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0069 | 236220 | DIR22-001 AND 2BD21-019 CNS INSTALL FENCING GATE B1882 | $51K |
| Aug 23, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0041 | 237310 | MWR22-006, CNS ARMAG CMSC | $2K |
| Aug 23, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0063 | 237310 | DPW22-018 RPR PARKING LOT B2346 | $912K |
| Aug 22, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0144 | 236220 | INSTALL FENCE AT RV LOT FOR PETERSON SPACE FORCE BASE. | $54K |
| Aug 22, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0177 | 236220 | REPAIR HVAC | $99K |
| Aug 18, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0059 | 237310 | MWR21-013 CNS GATE 20 RV LOT EXPANSION | $597K |
| Aug 18, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0064 | 236220 | FRMACC CONTRACT | $86K |
| Aug 16, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0108 | 236220 | PROPANE MODERNIZATION | $303K |
| Aug 15, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $29K |
| Aug 9, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13350152 | 236220 | TABLE MOUNTAIN BUILDING T-22 RENOVATION | $34K |
| Aug 8, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0034 | 236220 | BUILDING 75 ADA COMPLIANCE | $23K |
| Aug 5, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0072 | 236220 | REPLACE GATE 1 SANITARY SEWER IN ACCORDANCE WITH STATEMENT OF WORK DATED 2 JUL 2022. | $379K |
| Jul 29, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0041 | 237310 | MWR22-006, CNS ARMAG CMSC | $3K |
| Jul 29, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0127 | 236220 | PAINT AND REPLACE SIGNS | $135K |
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