Federal Contractor Profile
Olgoonik Enterprises, LLC
$593M obligated·997 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 of 1,594 funded award actions, most recent first.
- Contracts with positive obligations
- 997
- Funded award actions shown
- 1,594
- 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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0073 | 236220 | THE PURPOSE OF THIS PROJECT IS TO BUILD-OUT BUILDING 24 ROOM 2015. | $328K |
| Sep 17, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0007 | 236220 | REPLACE AND REPAIR GAS LINES ON SABER ROAD IN ACCORDANCE WITH ATTACHED SOW, DRAWINGS AND ASSOCIATED DOCUMENTS. | $15K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0064 | 236220 | REPLACE BLDG 1324 GENERATOR AT PETERSON SPACE FORCE BASE, COLORADO. | $21K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0212 | 236220 | REPAIR ROOM 151, B2025 | $5K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0130 | 236220 | REPAIRS/MODIFICATIONS TO EXISTING ROOMS TO CONVERT TWO OFFICES INTO A SERVER ROOM, NEWLY CONFIGURED OFFICES IN ADJACENT SPACE, NEW CHILLER FOR SERVER ROOM, MODIFICATIONS TO EXISTING CLASSROOMS TO INCLUDE NEW FURNITURE LAYOUT. | $2.7M |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0147 | 236220 | TDKA 24-1013 REPAIR BACK PARKING LOT, B3 IAW STATEMENT OF WORK DATED 25 AUGUST 2025 | $858K |
| Sep 16, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022F0148 | 236220 | XQPZ 21-0303 REPAIR TRANSFORMERS - BASE WIDE. THIS REQUIREMENT IS TO REPAIR TRANSFORMERS IN MULTIPLE FACILITIES ON USAFA | $106K |
| Sep 15, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0154 | 236220 | REPAIR BLDG 1142 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $1.4M |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190440 | 236220 | RESTROOM UPGRADES ON THE NIST BOULDER, CO CAMPUS. | $146K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190047 | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM | $933K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190243 | 236220 | OU19-25-NEW-220 CONSTRUCTION RENOVATIONS FOR BUILDING 1 1103/1105 CONFERENCE ROOM | $199K |
| Sep 12, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0127 | 236220 | B1013 REPLACE FEEDER CABLES | $25K |
| Sep 12, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0129 | 236220 | FENCE LINE CMSFS AND PSFB THE CE POCS ARE: CMSFS: SHAY GRINT, SHAY.GRINT@SPACEFORCE.MIL PSFB: STEVE NERG, STEVEN.NERG@SPACEFORCE.MIL | $5.4M |
| Sep 12, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0039 | 236220 | THE PROJECT WILL REPLACE FOUR CRAC UNITS LOCATED IN B390 WITH RELIABLE CRAC UNITS THAT PROPERLY COOL OFF THEIR RESPECTIVE SERVER ROOMS. REFER TO THE STATEMENT OF WORK FOR ADDITIONAL INFORMATION. | $455K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA062 | 236220 | DRIVE THRU B9439 AND B2330 DFAC | $75K |
| Sep 11, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0142 | 236220 | CONSTRUCTION WORK ALONG THE FRONT RANGE INCLUDE, BUT NOT LIMITED TO: FORT CARSON ARMY BASE (FCAB) CHEYENNE MOUNTAIN AIR FORCE STATION (CMAFS) PETERSON AIR FORCE BASE (PAFB) SCHRIEVER AIR FORCE BASE (SAFB) UNITED STATES AIR FORCE ACADEMY (USAFA) | $969K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA056 | 237310 | PROJECT DPW25-004 CONSISTS OF REPAIR AND REPLACE FENCES ON THE PROPERTY OF B8030 ON BEHALF OF (DPW) AT FORT CARSON, COLORADO SPRINGS. | $526K |
| Sep 11, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0244 | 236220 | XCEL GRATES REPAIR AT THE BYRON WHITE COURTHOUSE BUILDING IN DENVER COLORADO | $31K |
| Sep 10, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0243 | 236220 | EMERGENCY ARRAJ COURTHOUSE WATER LEAK REPAIR IN DENVER COLORADO | $7K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190250 | 236220 | BUILDING 1 WING 1 & WING 2 FIRE WALL & SPINE BARRIER | $376K |
| Sep 9, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0064 | 236220 | REPLACE BLDG 1324 GENERATOR AT PETERSON SPACE FORCE BASE, COLORADO. | $102K |
| Sep 8, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0048 | 236220 | GATE 5 OVERHEAD DOORS REPLACEMENT | $114K |
| Sep 3, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0035 | 237310 | COMPLETE ALL WORK IAW THE SOW DATED 01/28/2025, AND ALL ATTACHMENTS. | $571K |
| Sep 3, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700024F0103 | 236220 | XQPZ 19 - 0302 RPR STORM DRAINAGE - PEDESTRIAN BRIDGES CADET AREA. FACILITY NUMBER 10540 FACILITY NUMBER 10540, USAF ACADEMY, COLORADO. | $123K |
| Sep 2, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0158 | 236220 | BUILDING 12140 COOLING TOWER DAMPER AND MIXING CHAMBER REPAIR | $42K |
| Aug 28, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0050 | 236220 | 50 CES REQUIRES PROFESSIONAL REGISTERED MECHANICAL / HVAC CONSTRUCTION COMPANY TO REMOVE AND SUPPLY 1EXISTING END OF USEFUL LIFE AIR HANDLER UNIT AND PERFORM INSTALLATION FOR THE NEW AHU INCLUDING ALL REQUIRED FITTING AND ACCESSORIES. | $200K |
| Aug 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. | $1K |
| Aug 27, 2025 | Department of DefenseFA2543 460 CONS | FA254324F0002 | 236220 | REPAIR BY REPLACE FACILITY BASEWIDE SIGNAGE | $123K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13350152 | 236220 | TABLE MOUNTAIN BUILDING T-22 RENOVATION | $275K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190225 | 236220 | OU19-25-NEW-172 BUILDING 1 SANITARY SEWER REPLACEMENT | $1.1M |
| Aug 25, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA049 | 237310 | DPW19-067 INVOLVES REPAIRING THE PARKING LOTS, CURBS, GUTTERS, SIDEWALKS, ADA RAMPS AT BUILDINGS 7494 AND 7493. CONSTRUCTION WILL ALSO ADDRESS SUBGRADE AND DRAINAGE ISSUES. SEE THE ATTACHED STATEMENT OF WORK (SOW) AND DRAWINGS FOR SPECIFIC DETAILS. | $486K |
| Aug 22, 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 | $59K |
| Aug 22, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0042 | 236220 | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO FULLY REPAIR BY REPLACEMENT ALL PRESSURE REDUCING VALVES IN MULTIPLE FACILITIES AROUND SCHRIEVER SPACE FORCE BASE. | $296K |
| Aug 22, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0042 | 236220 | REPLACE HEATING VENTILATION AND AIR CONDITIONING ENCLOSURES AT BUILDING 250. | $126K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA048 | 237310 | PROJECT DPW24-050 SCOPE OF WORK INCLUDES: LANDSCAPE ROCK, FENCING, TREES, GRASS SEED, AND AN IRRIGATION SYSTEM. | $366K |
| Aug 19, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA047 | 237310 | DPW25-002 RPR, FY25 PW CRACK SEALS PARKING: EXTEND THE SERVICE LIFE OF ASPHALT PAVEMENT THROUGHOUT FORT CARSON BY SEALING EXISTING CRACKS IN SPECIFIED ROADS AND PARKING AREAS. TARGETED LOCATIONS ARE IDENTIFIED IN WITHIN THE STATEMENT OF WORK (SOW). | $336K |
| 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 |
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