Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 701–750 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 20, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0033 | 237310 | DPW19-023 REPAIR SIDEWALK IN TWO LOCATIONS ON FORT CARSON | $22K |
| Sep 17, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0035 | 236220 | DIR19-019, CNS/RPR REPAID UPGRADE & INSTALL LENEL SYSTEM ACCESS DOORS AT BUILDING 1550 NEC | $17K |
| Sep 16, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0056 | 236220 | MWR16-002 RPR, POOL LINER | $718K |
| Sep 15, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0016 | 236220 | BUILDING 1 AREAS 1100 AND 1300 FURNITURE RECONFIGURATION. PURCHASING AND INSTALLING NEW FURNITURE IN CONJUNCTION WITH EXISTING FURNITURE. BUILDING A NEW SIDEWALK THAT LEADS TO THE 1100 AND 1300 AREA FROM THE EXTERIOR WITH A NEW DOOR. | $114K |
| Sep 15, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $4.5M |
| Sep 15, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0119 | 236220 | RENOVATE TOILETS B1502 | $196K |
| Sep 15, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721P0077 | 238210 | PURCHASE ORDER TO MOVE ELECTRICAL OUTLETS | $3K |
| Sep 13, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0067 | 236220 | SPACE ALTERATIONS FOR THE N-WAVE SPACE AT THE DAVID SKAGGS RESEARCH CENTER AT 325 BROADWAY, BOULDER, COLORADO. | $202K |
| Sep 12, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0060 | 236220 | 4CAB NETWORK EXPANSION | $39K |
| Sep 9, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221P0118 | 236220 | DOOR/WINDOW REPLACEMENT IN TWO ENTRANCE STATIONS AT COLORADO NATIONAL MONUMENT | $78K |
| Sep 9, 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. | $45K |
| Sep 1, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0110 | 236220 | THIS PROJECT IS TO DEMOLISH BUILDING 161 AND BUILDING 1281 ON PETERSON AIR FORCE BASE. | $29K |
| Aug 31, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721P0065 | 238210 | BLDG. 1 LED LIGHTING RETROFIT - CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS AS REQUIRED TO RETROFIT SIX (6) EXISTING METAL HALIDE RECESSED EXTERIOR WALKWAY LIGHTS WITH LED FIXTURES. | $10K |
| Aug 31, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0176 | 236220 | REBUILD BLDG 1844 CSS DOOR | $43K |
| Aug 26, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190028 | 238210 | CONNECT SMART METERS | $4K |
| Aug 26, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0054 | 237310 | DPW20-081 RPR, CRACK SEAL PARKING LOTS | $184K |
| Aug 24, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0098 | 236220 | XQPZ 16-0415 CONST/RPR PARKING LOT - W HARMON HALL | $60K |
| Aug 24, 2021 | Department of DefenseFA2543 460 CONS | FA254321F0018 | 236220 | HVAC UPGRADE FOR BUILDING 30. | $436K |
| Aug 20, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0016 | 236220 | BUILDING 1 AREAS 1100 AND 1300 FURNITURE RECONFIGURATION. PURCHASING AND INSTALLING NEW FURNITURE IN CONJUNCTION WITH EXISTING FURNITURE. BUILDING A NEW SIDEWALK THAT LEADS TO THE 1100 AND 1300 AREA FROM THE EXTERIOR WITH A NEW DOOR. | $673K |
| Aug 19, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0015 | 236220 | AGO SPACE ALTERATIONS PROJECT AT THE DAVID SKAGGS RESEARCH CENTER, BOULDER, CO | $3K |
| Aug 12, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0096 | 236220 | MAINTAIN ROOF VENTS AT 15 MISSILE ALERT FACILITIES (MAFS) | $188K |
| Aug 9, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0154 | 237310 | MAINTAIN PAVEMENT BASE WIDE. | $45K |
| Aug 6, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0070 | 236220 | RENOVATE BUILDING 244 AND B248 IN ACCORDANCE WITH STATEMENT OF WORK DATED 29 JUL 2021. | $68K |
| Aug 5, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0148 | 237310 | DPW19-049, RPR, CAMP RED DEVIL AIRSTRIP | $64K |
| Aug 5, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0090 | 236220 | INSTALL BUILDING 65 AND 4200 HVAC ENCLOSURES IN ACCORDANCE WITH STATEMENT OF WORK DATED 16 JUN 2021. | $109K |
| Aug 4, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190028 | 238210 | CONNECT SMART METERS | $28K |
| Aug 4, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321P0042 | 238990 | ALL-WEATHER OUTDOOR MATS WITH TOE HOLDS INSTALL FOR FE WARREN AFB. | $29K |
| Aug 3, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0098 | 236220 | XQPZ 16-0415 CONST/RPR PARKING LOT - W HARMON HALL | $239K |
| Aug 3, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0128 | 237310 | XQPZ 18-0414 MAINTAIN PARKING UPPER CADET LOT ON USAF ACADEMY | $148K |
| Jul 29, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0033 | 237310 | DPW19-023 REPAIR SIDEWALK IN TWO LOCATIONS ON FORT CARSON | $392K |
| Jul 29, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0050 | 237310 | PROJECT 2BD20-013 GRAVEL YARD & FENCING | $323K |
| Jul 23, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021F0036 | 236220 | FIBER REDUNDANCY | $664K |
| Jul 22, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721P0049 | 238290 | REPLACE DOORS | $28K |
| Jul 15, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0034 | 236220 | MWR20-024, RPR GARCIA GYM B1856 | $372K |
| Jul 7, 2021 | 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 | $465K |
| Jul 1, 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. | $39K |
| Jun 30, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0035 | 236220 | DIR19-019, CNS/RPR REPAID UPGRADE & INSTALL LENEL SYSTEM ACCESS DOORS AT BUILDING 1550 NEC | $100K |
| Jun 28, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190214 | 236220 | AUTOMATIC TRANSFER SWITCH AT FORT COLLINS, CO. | $5K |
| Jun 28, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0057 | 236220 | RENOVATE BUILDING 65 COMMAND POST IN ACCORDANCE WITH STATEMENT OF WORK DATED 3 MAY 2021. | $29K |
| Jun 28, 2021 | 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. | $474K |
| Jun 24, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190028 | 237130 | B11 ELECTRICAL LOCATE, REPAIR AND REPLACEMENT FOR OFFICE OF FACILITIES AND PROPERTY MANAGEMENT (OFPM) | $37K |
| Jun 17, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0029 | 236220 | RES19-005 B1360 ARMS ROOM TO SIPR CAFE | $69K |
| Jun 11, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0110 | 236220 | THIS PROJECT IS TO DEMOLISH BUILDING 161 AND BUILDING 1281 ON PETERSON AIR FORCE BASE. | $105K |
| Jun 4, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0025 | 236220 | CIV21-012 CNS/RPR INSTALL APE1412 BUILDING 9368 | $12K |
| Jun 3, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0016 | 236220 | AWARD FOR DEPARTMENT OF ENERGY SERVER ROOM ADDITION IN BUILDING 810, AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $48K |
| Jun 2, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0016 | 236220 | BUILDING 1 AREAS 1100 AND 1300 FURNITURE RECONFIGURATION. PURCHASING AND INSTALLING NEW FURNITURE IN CONJUNCTION WITH EXISTING FURNITURE. BUILDING A NEW SIDEWALK THAT LEADS TO THE 1100 AND 1300 AREA FROM THE EXTERIOR WITH A NEW DOOR. | $56K |
| May 28, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190123 | 236220 | BUILDING 24, ROOM 1500 NEW UPS AND INSTALLATION FOR THE ANECHOIC CHAMBER FOR THE PML. | $92K |
| May 26, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0098 | 236220 | XQPZ 16-0415 CONST/RPR PARKING LOT - W HARMON HALL | $2.5M |
| May 25, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0099 | 236220 | CONVERT BLDG. 12001 TO SFS ARMS ROOM | $328K |
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