Federal Contractor Profile
Olgoonik Enterprises, LLC
$593M obligated·997 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 of 914 funded award actions, most recent first.
- Contracts with positive obligations
- 997
- Funded award actions shown
- 914
- Obligations shown
- $593M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0217 | 236220 | THE PROJECT IS NEEDED TO REPLACE CARPET IN THE BYRON ROGERS DISTRICT COURT HALLWAY ON THE 4TH FLOOR, BYRON ROGERS FEDERAL BUILDING, DENVER, COLORADO. | $35K |
| Aug 15, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0222 | 236220 | PAINTING AND PATCHING OF CLERKS OFFICE 121 AT THE BYRON WHITE COURTHOUSE, 1823 STOUT STREET DENVER, CO 80294 | $16K |
| Aug 14, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0119 | 236220 | REPAIR SAIL PLANE LANDING AREA - DAVIS AIRFIELD | $319K |
| Aug 11, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0007 | 236220 | RENOVATE HANGER 140 | $405K |
| Aug 11, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0024 | 236220 | PE-DESIGNED VENTILATION/FIRE SAFETY: COMPLETE DESIGN/INSTALL. NEW VENT HOODS WITH FIRE SUPPRESSION/INTEGRATED ALARMS. EXHAUST FAN/MAKE UP AIR UNIT REPLACEMENT ENSURES CODE COMPLIANCE, SEAMLESS INTEGRATION, AND AIR QUALITY. | $189K |
| Jul 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0209 | 236220 | BOR MINI SPLIT VENTILATION SYSTEMS IN BUILDING 56 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $102K |
| Jul 25, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0088 | 236220 | B920 HVAC - REPLACE CHILLERS IAW THE MOST CURRENT VERSION OF THE STATEMENT OF WORK. | $4.6M |
| Jul 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0077 | 236220 | REPAIR OF B617 AT CMSFS | $342K |
| Jul 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0083 | 236220 | REPAIR OF BLDG 1 CRAC UNIT | $19K |
| Jul 15, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0193 | 236220 | DSRC NCEI 1B203 CARPET INSTALL | $8K |
| Jul 14, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0426 | 236220 | BLM & W16 ADDED EGRESS IN BUILDING 41 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $14K |
| Jul 2, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0185 | 236220 | AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $5.9M |
| Jun 25, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0181 | 236220 | ROOF SAFETY RAIL INSTALL IN BUILDING 11 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $27K |
| Jun 24, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $126K |
| Jun 24, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0069 | 236220 | SAXC-22-1013 HEMP FUEL LINE | $280K |
| Jun 23, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0098 | 237310 | DPW20-040 INSTALL PAVEMENT | $191K |
| Jun 23, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0165 | 236220 | OFFICE 324 CARPET AND PAINT AT THE BYRON ROGERS FEDERAL OFFICE BUILDING | $46K |
| Jun 17, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0212 | 236220 | REPAIR ROOM 151, B2025 | $5K |
| Jun 17, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0173 | 236220 | B95 ELEVATOR EXTERIOR FLOOR REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $4K |
| Jun 13, 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. | $17K |
| Jun 13, 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 |
| Jun 11, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0072 | 236220 | BEAST 16132, REPAIR B1350 CHILLER AND BOILER | $338K |
| Jun 11, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0076 | 236220 | FY25 CMSFS FM9 SAXC241003, DEMO B1000 DINING FACILITY REEFERS | $138K |
| Jun 10, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0170 | 236220 | RENOVATIONS TO THE BYRON WHITE EXHIBIT. BYRON WHITE COURTHOUSE, DENVER, COLORADO | $80K |
| Jun 4, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0007 | 236220 | RENOVATE HANGER 140 | $568K |
| Jun 4, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0169 | 236220 | B85 REPLACEMENT OF ASPHALT AND SUBGRADE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $48K |
| 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 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0067 | 236220 | TDKA 21-1003 REPAIR HVAC B361 | $714K |
| 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 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 DefenseFA2517 21 CONS BLDG 350 | FA251724F0191 | 236220 | B3 PHASE III INTERIOR RENOVATION IAW SOW. | $4 |
| 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 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 |
| May 1, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0080 | 236220 | 25-0103 SUSTAIN REPAIR ARP SQUARES PURPLE | $528K |
| 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 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 25, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0124 | 236220 | DPW20-025 RPR, MCKIBBEN GYM B1160 | $574K |
| 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 |
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