Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 651–700 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0035 | 236220 | REPAIR BUILDING 65 CONCRETE STEPS IN ACCORDANCE WITH STATEMENT OF WORK DATED 27 JAN 2022. | $81K |
| Feb 23, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0048 | 236220 | REPAIR FIRE DEFICIENCIES B672 | $62K |
| Feb 14, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190123 | 236220 | BUILDING 24, ROOM 1500 NEW UPS AND INSTALLATION FOR THE ANECHOIC CHAMBER FOR THE PML. | $3K |
| Feb 14, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0037 | 236220 | 2ND FLOOR COURTROOM RENOVATION LOCATED AT CO0009ZZ, BYRON WHITE US COURTHOUSE, 1823 STOUT ST DENVER, CO 80257-1823 | $105K |
| Feb 10, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0012 | 237310 | PAVING FOR CO DOD INSTALLATION BASE YEAR | $256K |
| Feb 8, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0034 | 236220 | MAINTAIN CATHODIC PROTECTION FOR FY22 IN ACCORDANCE WITH STATEMENT OF WORK DATED 8 DECEMBER 2021. | $390K |
| Feb 3, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0033 | 237310 | DPW19-023 REPAIR SIDEWALK IN TWO LOCATIONS ON FORT CARSON | $20K |
| Feb 2, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $236K |
| Dec 28, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0034 | 236220 | MWR20-024, RPR GARCIA GYM B1856 | $82K |
| Dec 27, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0008 | 236220 | GSA AWARD PROJECT TO REPAIR WATER DAMAGE IN THE FIRS-FLOOR CLERK'S AREA IN THE BYRON WHITE COURTHOUSE, 1823 STOUT STREET DENVER, COLORADO 80257. | $27K |
| Dec 21, 2021 | Department of DefenseFA4613 90 CONS PK | FA461322F0028 | 236220 | REPAIR 3 UNDERGROUND STORAGE TANK SPILL BUCKETS AT 2 MMIII SITES | $58K |
| Dec 17, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0004 | 236220 | CONTRACT AWARD IN SUPPORT OF THE U.S. CUSTOM HOUSE BANKRUPTCY COURTROOM B. ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD (ABAAS MODIFICATIONS FOR THE CLERK STATION 721 19TH ST. DENVER, COLORADO 80202. | $28K |
| Dec 16, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0032 | 236220 | BYRON ROGERS FEDERAL OFFICE BUILDING (FOB) LOBBY DESIGN BUILD RENOVATION PROJECT, DENVER, COLORADO. | $7K |
| Dec 16, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0069 | 236220 | THIS REQUIREMENT IS FOR UPGRADES TO THE COLORADO PASSPORT OFFICE, LEASED SPACE LOCATED WITHIN 3151 S VAUGHN WAY, SUITE 600, AURORA, CO. THIS PROJECT WAS DRIVEN BY NATIONAL STATE DEPARTMENT REQUIREMENTS FOR FACILITY UPGRADES. | $10K |
| Dec 16, 2021 | Department of DefenseFA4613 90 CONS PK | FA461322F0024 | 236220 | MAINTAIN ROOF VENTS AT 5 MISSILE ALERT FACILITIES (MAFS) | $124K |
| Dec 14, 2021 | Department of DefenseFA4613 90 CONS PK | FA461322F0022 | 236220 | CONSTRUCTION OF A SANITARY BORE CONDUIT | $165K |
| Dec 9, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700022F0009 | 236220 | XQPZ 21-0201 MNT LEAD REMOVAL-CATM RIFLE RANGE BUILDING 10150. | $597K |
| Dec 7, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0033 | 237310 | DPW19-023 REPAIR SIDEWALK IN TWO LOCATIONS ON FORT CARSON | $11K |
| Dec 6, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0003 | 236220 | REPAIR AND ALTERATION OF INTERIOR SPACE AT DENVER FEDERAL CENTER, BUILDING 94. | $217K |
| Nov 18, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700022F0013 | 236220 | XQPZ 16-0606 SUST-RPR ARP-CADET AREA FY21, 10552, SIDEWALK-TERRAZZO. | $272K |
| Nov 17, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0002 | 236220 | BLINDS & AV INSTALLATION AT THE BYRON WHITE COURT HOUSE, DENVER, CO | $97K |
| Nov 12, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0032 | 236220 | BYRON ROGERS FEDERAL OFFICE BUILDING (FOB) LOBBY DESIGN BUILD RENOVATION PROJECT, DENVER, COLORADO. | $38K |
| Oct 21, 2021 | Department of DefenseFA4613 90 CONS PK | FA461322F0009 | 236220 | REPLACEMENT OF WINDOWS | $163K |
| Oct 21, 2021 | Department of DefenseFA4613 90 CONS PK | FA461322F0017 | 236220 | REPLACE THE WATER MAIN PIPELINE ALONG NORTH CREEK DR. BETWEEN FORT WARREN AVE. AND 5TH CALVARY AVE. | $289K |
| Sep 30, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0218 | 236220 | SITE PREPARATION FOR INSTALL OF USER-SUPPLIED ARMAG MODULAR TEMP FACILITIES. | $1.3M |
| Sep 30, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0225 | 236220 | REPAIR EXTERIOR DOORS BLDG 1350 | $64K |
| Sep 30, 2021 | Department of DefenseFA2543 460 CONS | FA254321F0055 | 237310 | REPAIR STORMWATER PONDS BASEWIDE | $1.4M |
| Sep 30, 2021 | Department of DefenseFA2543 460 CONS | FA254321F0062 | 237310 | MAINTAIN DRAINAGE SWALES | $113K |
| Sep 30, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0181 | 236220 | XQPZ 21-0603 PAVERS PED BRIDGES TO FAIRCHILD HALL | $63K |
| Sep 30, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0214 | 236220 | XQPZ 17-0142 - REPAIR HUMAN PERFORMANCE LAB | $429K |
| Sep 29, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0018 | 236220 | AWARD FOR SOCIAL SECURITY ADMINISTRATION FOR AIRPORT SEATING AND TRANSACTION WINDOW UPGRADE IN LEASE SPACE AT 1500 CHAMPA IN DENVER, COLORADO. | $41K |
| Sep 29, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021F0044 | 236220 | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO MODIFY THE DRAINAGE ON THE WEST SIDE OF BUILDING 650. THE TOTAL PERIOD OF PERFORMANCE IS 135 DAYS FROM NOTICE-TO-PROCEED. | $269K |
| Sep 29, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0201 | 236220 | XQPZ 13-0824C DEMOLISH INDIGENOUS HOUSES 9328 & 9329 | $124K |
| Sep 29, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0203 | 236220 | XQPZ 18-0221 THIS PROJECT IS TO REPAIR EROSION AT THE NORTH GATE BRIDGE ON THE USAF ACADEMY. | $161K |
| Sep 29, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0204 | 236220 | XQPZ 12-0824C - DEMO INDIGENOUS HOUSE, BLDGS. 9024 & 9026 | $106K |
| Sep 28, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0077 | 236220 | B810 DATA CENTER TRANE TRACER REMEDIATION, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $43K |
| Sep 28, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0205 | 236220 | REPAIR LIGHTING AND KITCHEN HOODS IN BUILDING 1160, PETERSON SPACE FORCE BASE, COLORADO. | $407K |
| Sep 28, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0219 | 237310 | TDKA-21-1029, REPAIR SEIDLER STREET ON PSFB | $88K |
| Sep 28, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0220 | 237310 | TDKA-21-1028 REPAIR KELLEY ST | $99K |
| Sep 28, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0221 | 237310 | TDKA-21-1026 REPAIR B1246 PARKING LOT | $118K |
| Sep 28, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0222 | 237310 | SAXC-21-TBD REPAIR 300-AREA AND NORAD ROAD | $261K |
| Sep 28, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721P0095 | 238210 | 380 SPCS POWER RECEPTACLES - PROVIDE ELECTRICAL SUPPORT/UPGRADE/INSTALLATION TO FOUR (4) RECEPTACLES FROM 60 AMP CIRCUITS TO 100 AMP, PARTS AND INSTALLATION FOR BLDG. 2027. | $18K |
| Sep 27, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0048 | 236220 | REPAIR FIRE DEFICIENCIES B672 | $7K |
| Sep 27, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0217 | 236220 | REPAIR USAFA BAND BUILDING 1256. | $233K |
| Sep 24, 2021 | 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 | $992K |
| Sep 24, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021F0092 | 236220 | THE CONTRACTOR SHALL DESIGN CONSTRUCT A NEW 8FT X 38FT X 9 FT CMU STORAGE FACILITY WITH PRE-MANUFACTURED ROOF TRUSSES AND METAL ROOF AND ELECTRICAL FOR BOTH INTERIOR AND EXTERIOR LIGHTING. | $434K |
| Sep 23, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721P0089 | 333415 | REPAIR IN WALK-IN FREEZER | $43K |
| Sep 22, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190440 | 236220 | RESTROOM UPGRADES ON THE NIST BOULDER, CO CAMPUS. | $599K |
| Sep 21, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0080 | 236220 | INSTALL AND REPLACE TOILETS AND SINKS AT BYRON RODGERS COURT HOUSE. | $18K |
| Sep 21, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0057 | 236220 | SFG20-009, CNS/RPR, INSTALL BIRD NETTING AND SPIKES MULTI-BUILDING 7411 & 7412 | $141K |
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