Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 751–800 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0032 | 236220 | BYRON ROGERS FEDERAL OFFICE BUILDING (FOB) LOBBY DESIGN BUILD RENOVATION PROJECT, DENVER, COLORADO. | $459K |
| May 4, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0083 | 236220 | REPLACE RUNNING TRACK PETERSON AFB | $198K |
| Apr 28, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0088 | 236220 | FRMACC TASK ORDER XQPZ 17-0216 REPAIR EMERGENCY GENERATOR CONNECTIONS - BLDG 8024 USAFA | $52K |
| Apr 22, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0076 | 238190 | BUILDING 85A MOISTURE DAMAGE REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $195K |
| Apr 14, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0042 | 236220 | REPAIR MENS RESTROOM IN BUILDING 863 | $5K |
| Apr 12, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0049 | 236220 | REPLACEMENT/REPAIR OF GROUNDING MATERIALS. | $33K |
| Mar 30, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0162 | 237310 | DPW19-005 REPLACE HARDSTAND BUILDING 3292 | $35K |
| Mar 25, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0058 | 236220 | REPAIR RESTROOM IN B863 | $359K |
| Mar 24, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0057 | 236220 | REPAIR LIGHTING BLDG.133 | $95K |
| Mar 23, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0053 | 236220 | REPAIR PHYSIO TRAINING CENTER B425 | $648K |
| Mar 5, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0048 | 236220 | REPAIR FIRE DEFICIENCIES B672 | $571K |
| Mar 4, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0036 | 236220 | REPLACE NATURAL GAS LINE AND VALVE | $62K |
| Mar 1, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190103 | 238210 | PROVIDE NEW 12 PAIR COPPER PHONE LINES FROM THE B22 SCIF TO B42 VIA EXISTING DUCT BANK ON THE NIST BOULDER CAMPUS. | $9K |
| Feb 24, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0028 | 236220 | INSTALL BUILDING 332 PUBLIC ADDRESS AND AUDIOVISUAL SYSTEM IN ACCORDANCE WITH STATEMENT OF WORK DATED 1 FEB 2021. | $35K |
| Feb 24, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0033 | 236220 | REPAIR BUILDING 235 CONCRETE STEPS IN ACCORDANCE WITH STATEMENT OF WORK DATED 11 FEB 2021. | $45K |
| Feb 16, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0042 | 236220 | REPAIR MENS RESTROOM IN BUILDING 863 | $48K |
| Feb 8, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0057 | 236220 | XQPZ 18-0225 RPR HVAC - BOWLING ALLEY | $176K |
| Feb 5, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0035 | 236220 | REPAIR POWER PLANT CMC - REPAIR/MODIFY OPERATIONS IN AND AROUND THE POWER PLANT LOCATED WITHIN THE CHEYENNE MOUNTAIN COMPLEX, BUILDING 12132. | $1.1M |
| Jan 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. | $379K |
| Jan 5, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0097 | 236220 | INSTALLATION OF IT CLOSETS IN THE BYRON WHITE COURTHOUSE, DENVER COLORADO. | $3K |
| Dec 23, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0006 | 236220 | 4ID20-026 INSTALL ELECTRICAL OUTLETS DOWNDRAFT TABLES AT BUTTS ARMY AIRFIELD. | $27K |
| Dec 18, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0026 | 236220 | REPLACE DOORS ROOMS 1082 AND B078 BLDG. 2, PETERSON AIR FORCE BASE, CO | $32K |
| Dec 17, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0015 | 236220 | AGO SPACE ALTERATIONS PROJECT AT THE DAVID SKAGGS RESEARCH CENTER, BOULDER, CO | $115K |
| Dec 16, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0005 | 236220 | PROJECT MED21-001 NIPR ACCESS TO BLDG. 6110 FOR MEDDAC SCRIPT CENTER SYSTEM | $68K |
| Dec 10, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018C0086 | 236220 | IGF::OT::IGF DESIGN BUILD PROJECT TO MODIFY THE ICE OPLA OFFICE SPACE ON THE 3RD AND SIXTEENTH FLOORS OF THE BYRON ROGERS FEDERAL OFFICE BUILDING IN DENVER, COLORADO. | $78K |
| Dec 9, 2020 | 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 | $345K |
| Nov 24, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0154 | 237310 | PROJECT #DPW20-039 SCHRIEVER ACTION | $30K |
| Nov 23, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0004 | 236220 | SUITE 414-418 RENOVATION PROJECT TO DESIGN AND CONSTRUCT SPACE FOR USE AS A JUDGE'S CHAMBER SPACE, 1823 STOUT STREET, DENVER, COLORADO. | $1K |
| Nov 23, 2020 | Department of DefenseFA4613 90 CONS PK | FA461321F0011 | 236220 | REPLACE BUILDING 837 MISSILE ALERT FACILITY FIELD OPERATIONS (MAFFO) CONDENSER AND EVAPORATOR IN ACCORDANCE WITH STATEMENT OF WORK DATED 13 NOV 2020. | $33K |
| Nov 23, 2020 | Department of DefenseFA4613 90 CONS PK | FA461321F0015 | 236220 | REPLACEMENT OF MANWAY AT A-04 | $54K |
| Nov 18, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021P0007 | 236220 | CONSTRUCTION PROJECT TO REMODEL ROOM 122, IN THE BYRON WHITE COURTHOUSE, DENVER, COLORADO. | $45K |
| Nov 3, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0076 | 238190 | BUILDING 85A MOISTURE DAMAGE REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $56K |
| Oct 19, 2020 | 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. | $4.3M |
| Sep 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0226 | 236220 | REPAIR BLDG 650 ON PAFB. | $88K |
| Sep 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0253 | 236220 | FREQUENCY INVERTER | $66K |
| Sep 30, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255020F0075 | 237310 | ROAD STRIPING | $287K |
| Sep 29, 2020 | Department of DefenseFA2543 460 CONS | FA254320F0043 | 237310 | SLURRY SEAL OF THE BUILDING 1 PARKING LOT | $221K |
| Sep 29, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020F0199 | 236220 | REPAIR/REPLACEMENT OF WATER METERS AND CONTROLS ACROSS USAFA | $619K |
| Sep 29, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020F0209 | 236220 | XQPZ 14-0824B DEMO OF SECURITY FORCES BLDG 8028 | $159K |
| Sep 28, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0004 | 236220 | SUITE 414-418 RENOVATION PROJECT TO DESIGN AND CONSTRUCT SPACE FOR USE AS A JUDGE'S CHAMBER SPACE, 1823 STOUT STREET, DENVER, COLORADO. | $4K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ18C0004 | 236220 | DPT12-003 RENOVATE BUILDING 1117, ED CEN | $66K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0162 | 237310 | DPW19-005 REPLACE HARDSTAND BUILDING 3292 | $1.0M |
| Sep 28, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0097 | 236220 | INSTALLATION OF IT CLOSETS IN THE BYRON WHITE COURTHOUSE, DENVER COLORADO. | $69K |
| Sep 28, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0098 | 236220 | INSTILLATION OF IT CLOSETS AT THE ARAJJ COURTHOUSE, DENVER COLORADO. | $129K |
| Sep 27, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0168 | 237310 | BAA19-009 CRACK SEAL RUNWAY REPAIR | $279K |
| Sep 25, 2020 | Department of DefenseFA2543 460 CONS | FA254320F0043 | 237310 | SLURRY SEAL OF THE BUILDING 1 PARKING LOT | $564K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0148 | 237310 | DPW19-049, RPR, CAMP RED DEVIL AIRSTRIP | $1.2M |
| Sep 21, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0154 | 237310 | PROJECT #DPW20-039 SCHRIEVER ACTION | $436K |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190028 | 238210 | CONNECT SMART METERS | $565K |
| Sep 15, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0044 | 236210 | LOBBY SECURITY UPGRADES IN BUILDING 41 AT THE DENVER FEDERAL CENTER, LAKEWOOD, CO | $4K |
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