Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0167 | 236220 | BREAK ROOM CONCRETE FLOOR POLISHING IN BUILDING 95 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $28K |
| May 29, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA032 | 237310 | DPW23-043 RPR, BOLLARDS B1552/B1554 | $196K |
| May 28, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0121 | 236220 | THE U.S. DEPARTMENT OF LABOR'S MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS RELOCATING OPERATIONS TO BUILDING 53 (B53) ON THE DENVER FEDERAL CENTER (DFC) IN LAKEWOOD, COLORADO. GSA IS TASKED WITH MAINTAINING, REPAIRING, AND RENOVATING THIS SPACE. | $4K |
| May 28, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0067 | 236220 | TDKA 21-1003 REPAIR HVAC B361 | $714K |
| May 27, 2025 | Department of DefenseFA2543 460 CONS | FA254324F0021 | 236220 | BSFB IS CONVERTING ROOMS 179 AND 179A IN BUILDING 730 INTO AN OPEN STORAGE (SECRET) AREA FOR USE AS A COMSEC VAULT. | $7K |
| May 21, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0015 | 236220 | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE VARIOUS GROUND POINTS AT 7 MISSILE ALERT FACILITIES AND 69 LAUNCH FACILITIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 29 AUGUST 2024. | $12K |
| May 16, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F00A1 | 236220 | DPW20-082 RPR HVAC VRF SYSTEM B4356 | $44K |
| May 12, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA026 | 236220 | CNS, ELECTRIC DROPS FOR FIRE APPARATUS VEHICLE EXHAUST SYSTEMS | $428K |
| May 9, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0139 | 236220 | B15 ABATEMENT & CONCRETE POLISHING, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $222K |
| May 8, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA009 | 237310 | PROJECT TEN23-011 INVOLVES REPAIRING THE PARKING LOT AT BUILDING 1140. THE SCOPE OF WORK INCLUDES REMOVING AND REPLACING THE CONCRETE PARKING LOT AND SIDEWALK ON THE NORTH SIDE OF THE BUILDING. | $877K |
| May 8, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0191 | 236220 | B3 PHASE III INTERIOR RENOVATION IAW SOW. | $4 |
| May 1, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0080 | 236220 | 25-0103 SUSTAIN REPAIR ARP SQUARES PURPLE | $528K |
| May 1, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0008 | 236220 | THE EXISTING TRANE CHILLER IS DUE FOR A LIFECYCLE REPLACEMENT. IT USES A PHASED-OUT REFRIGERANT, AND THE CONDITION HAS DETERIORATED. THIS PROJECT WILL REPLACE THE CHILLER AND SOME ASSOCIATED COMPONENTS TO ENSURE RELIABLE COOLING FOR THE BUILDING. | $658K |
| Apr 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0223 | 237310 | POTHOLE REPAIR AND PAVING FOR PETERSON SPACE FORCE BASE | $41K |
| Apr 25, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0124 | 236220 | DPW20-025 RPR, MCKIBBEN GYM B1160 | $574K |
| Apr 25, 2025 | 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 | $49K |
| Apr 24, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0012 | 561210 | 47PJ0024C0012 - TELECOM INFRASTRUCTURE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $132K |
| Apr 17, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190353 | 236220 | DB SNOW REMOVAL EQUIPMENT SHELTER | $53K |
| Apr 10, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0121 | 236220 | THE U.S. DEPARTMENT OF LABOR'S MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS RELOCATING OPERATIONS TO BUILDING 53 (B53) ON THE DENVER FEDERAL CENTER (DFC) IN LAKEWOOD, COLORADO. GSA IS TASKED WITH MAINTAINING, REPAIRING, AND RENOVATING THIS SPACE. | $239K |
| Apr 9, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0036 | 236220 | FY25 F18WD 574436 21CES/OL-CM FORM 9 REPLACE BLDG 51 HVAC SYSTEM BEAST # 16131 | $214K |
| Apr 7, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA006 | 237310 | MILL AND OVERLAY OF ASPHALT PAVEMENT. DEEP STRENGTHENING, CURB AND GUTTER REPLACEMENT, AND DRAINAGE STRUCTURE ADJUSTMENTS IN SELECT AREAS. THE CONTRACTOR SHALL ADHERE TO CONSTRUCTION DRAWINGS FOR ALL WORK LOCATIONS, QUANTITIES, DIMENSIONS AND TYPES. | $489K |
| Apr 2, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0022 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE (2) UNDERGROUND FUEL TANK SPILL BUCKETS FOR (2) UNLEADED FUEL TANKS AT THE AAFES SHOPPETTE (BUILDING 395). | $33K |
| Mar 31, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0038 | 236220 | REPLACE ACTIVE VEHICLE BARRIERS AT CHEYENNE MOUNTAIN SPACE FORCE STATION | $614K |
| Mar 27, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0035 | 237310 | COMPLETE ALL WORK IAW THE SOW DATED 01/28/2025, AND ALL ATTACHMENTS. | $1.2M |
| Mar 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0212 | 236220 | REPAIR ROOM 151, B2025 | $21K |
| Mar 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0120 | 236220 | TDKA 22-1007 PROJECT AT PETERSON SPACE FORCE BASE, CO., TO CONVERT/REPAIR BUILDING 845 TO OPERATIONAL TESTING AND TRAINING INFRASTRUCTURE (OTTI) MISSION SPACE, DELTA BEDDOWN | $2.3M |
| Mar 25, 2025 | Department of DefenseFA2543 460 CONS | FA254324F0037 | 236220 | REPAIR BY REPLACE MULTIPLE HEATING VENTILATION AIR CONDITIONING SYSTEMS AT BUILDINGS 630, 730, 806, AND 1007 LOCATED ON BUCKLEY SPACE FORCE BASE. ADDITIONAL DETAILS CAN BE FOUND ON THE STATEMENT OF WORK DATED 11 SEP 2024. | $279K |
| Mar 21, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190403 | 236220 | BUILDING 2 HEATING, VENTILATION AND AIR CONDITIONING UPGRADES | $65K |
| Mar 20, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0158 | 236220 | BUILDING 12140 COOLING TOWER DAMPER AND MIXING CHAMBER REPAIR | $17K |
| Mar 12, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0059 | 236220 | THIS FIRM-FIXED-PRICE TASK ORDER IS FOR PROJECT XQPZ 16-0140 SUSTAIN REPAIR ELEVATORS - BUILDINGS 5220, 5234, 5216, 5218, AND 49001. | $956K |
| Mar 6, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0120 | 236220 | TDKA 22-1007 PROJECT AT PETERSON SPACE FORCE BASE, CO., TO CONVERT/REPAIR BUILDING 845 TO OPERATIONAL TESTING AND TRAINING INFRASTRUCTURE (OTTI) MISSION SPACE, DELTA BEDDOWN | $713K |
| Mar 6, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0204 | 236220 | GSA REGION 8 IS INITIATING A PROJECT TO REPLACE WATER DAMAGED ACOUSTIC PANELS IN ROOM 201 OF THE ARRAJ COURTHOUSE. | $92K |
| Mar 5, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0100 | 236220 | 1B611 DOOR REPLACEMENTS AT THE DSRC, 325 BROADWAY, BOULDER, CO 90305-3337 | $16K |
| Feb 28, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0096 | 236220 | THIS PROJECT IS TO REPLACE THE GARDEN LEVEL PATIO DOORS AND SOUTH LOADING DOCK DOOR AND FRAMES WITH NEW, AND NEW HARDWARE AS WELL AS TIE INTO THE EXISTING ACCESS CONTROL SYSTEM AT THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY BOULDER, CO 80305 | $50K |
| Feb 27, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0095 | 236220 | AWARD TO REMOVE AND INSTALL CARPET AT THE ALFRED ARRAJ COURTHOUSE LOCATED IN DENVER COLORADO 80294-2500. | $35K |
| Feb 27, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0124 | 236220 | DPW20-025 RPR, MCKIBBEN GYM B1160 | $235K |
| Feb 27, 2025 | 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. | $56K |
| Feb 27, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0094 | 236220 | PERFORM TENANT IMPROVEMENTS AT THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, CO 80305-3337 | $28K |
| Feb 21, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190405 | 236220 | BUILDING 1 WING 2 ROOF REPLACEMENT | $30K |
| Feb 19, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0079 | 236220 | REGION 8 INITIATING A PROJECT ON BEHALF OF THE US COURT OF APPEALS (COA) TO REMODEL A SUITE FROM ONE CONFERENCE ROOM WITH TWO BATHROOMS & A CLOSET TO AN OFFICE, ONE BATHROOM, ONE CLOSET, AND ONE SERVICE AREA. ROOM 215 IN THE BYRON WHITE COURTHOUSE. | $5K |
| Feb 11, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0102 | 236220 | TDKA 20-2504, SEWAGE LIFT STATION 2036 REPAIR | $5K |
| Feb 10, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0462 | 236220 | TASK ORDER FOR BUILDING 44 PACS UPGRADE DESIGN-BUILD AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $5K |
| Feb 10, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0244 | 236220 | THE PURPOSE OF THIS AWARD IS TO OBTAIN CONSTRUCTION SERVICES AT BUILDING 810, DENVER FEDERAL CENTER, LAKEWOOD CO. | $12K |
| Jan 23, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0022 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE (2) UNDERGROUND FUEL TANK SPILL BUCKETS FOR (2) UNLEADED FUEL TANKS AT THE AAFES SHOPPETTE (BUILDING 395). | $185K |
| Jan 10, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190309 | 236220 | STAIRWELL VESDA, NIST, BOULDER, COLORADO | $215K |
| Jan 7, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0086 | 236220 | DPT18-012 - B1129 RENOVATE INTERIOR | $278K |
| Dec 30, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0044 | 237310 | REPAIR PARKING LOT, BUILDING B1364 (DPW 24-015), FORT CARSON, COLORADO. FULL DEPTH REPAIR OF ASPHALT PARKING LOT PAVEMENT. REMOVE VAULT, REPAIR SUBGRADE, REPLACE CURB AND GUTTER, REPLACE BASE COURSE, REPLACE ASPHALT, INSTALL PAVEMENT MARKINGS. | $22K |
| Dec 19, 2024 | 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. | $53K |
| Dec 18, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0058 | 236220 | BUILDING 810 EMERGENCY LINE REPAIR_OCT 2023, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $30K |
| Dec 17, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0053 | 236220 | A CUSTOMER BATHROOM TOILET LOCATED ON THE 9TH FLOOR CLOGGED AND CAUSED WATER DAMAGE. THE CLOG WAS ONLY DISCOVERED WHEN THE WATER FLOODED INTO THE HALLWAY CAUSING DAMAGE TO THE CARPET, WALL BASE, AND TRIM IN THE HALLWAY THE CARPET, WALL BASE, AND TRIM | $22K |
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