Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 151–200 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0007 | 236220 | RENOVATE HANGER 140 | $11M |
| Dec 12, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0033 | 236220 | PHASE 2 CARPET | $109K |
| Dec 11, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0034 | 236220 | PAINT PROJECTS LOCATED AT THE BYRON WHITE COURTHOUSE, DENVER COLORADO. | $20K |
| Dec 11, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0036 | 236220 | BYRON ROGERS CARPET REPLACEMENT, BYRON ROGERS COURTHOUSE, DENVER, COLORADO | $39K |
| Dec 5, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0395 | 236220 | PENTHOUSE MECHANICAL ACCESS INSTALLATION AT ALFRED A. ARRAJ FEDERAL COURTHOUSE DENVER, CO | $1K |
| Dec 2, 2024 | 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. | $215K |
| Nov 29, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0032 | 236220 | INSTALLATION OF COUTERTOP, SUPPORTS AND PRIVACY PANEL AT GATE LOCATED AT THE BYRON ROGERS FEDERAL OFFICE BUILDING, DENVER, COLORADO. | $10K |
| Nov 26, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0018 | 236220 | GSA IS INITIATING A PROJECT TO EXCAVATE A HOLE ON THE SOUTHEAST SIDE OF THE CHILDCARE WALL AT THE U.S. CUSTOM HOUSE TO DETERMINE TO CONSTRUCTION OF THE WALLS FOOTIN | $3K |
| Nov 25, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0476 | 236220 | XCEL ROOM SUMP PUMP REPLACEMENT | $7K |
| Nov 22, 2024 | 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. | $466K |
| Nov 15, 2024 | 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. | $6K |
| Nov 15, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0099 | 236220 | WT13819700 B2 CHILLER REPAIR | $99K |
| Nov 14, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0008 | 236220 | REMOVE EXISTING CARPET AND INSTALL NEW CARPET IN CHAMBERS A938 | $29K |
| Nov 8, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0013 | 236220 | BYRON WHITE COURTHOUSE INTERN WORKSTATION | $11K |
| Nov 7, 2024 | Department of DefenseFA2543 460 CONS | FA254324F0019 | 236220 | 460 CEM HAS A REQUIREMENT FOR A CONTRACTOR TO BUILD AN ADDITION TO AND RENOVATE THE INTERIOR OF BUILDING 419 (B419) AT BUCKLEY SPACE FORCE BASE (SFB). ADDITIONAL INFORMATION IS INCLUDED IN THE STATEMENT OF WORK DATED 11 OCTOBER 2023. | $59K |
| Oct 30, 2024 | 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. | $1.5M |
| Oct 24, 2024 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V25FA001 | 236220 | CONSTRUCT CORROSION CONTROL FACILITY CRWU 13-3039 | $13M |
| Oct 4, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325F0010 | 236220 | THE CONTRACTOR IS RESPONSIBLE FOR SUPPLYING AND INSTALLING A TURNKEY, FULLY FUNCTIONAL, TESTED, AND OPERATIONAL PRODUCT MEETING THE PERFORMANCE REQUIREMENTS OUTLINED IN THE STATEMENT OF WORK DATED 18 JULY 2024. | $394K |
| Sep 30, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024F0065 | 236220 | REPLACEMENT OF CHILLER UNIT AT SCHRIEVER SFB CHILD DAY CARE CENTER | $171K |
| Sep 30, 2024 | 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 | $89K |
| Sep 29, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0151 | 236220 | B1876 LIGHTING CONTROLS | $354K |
| Sep 29, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0125 | 236220 | PROVIDE ALL LABOR AND MATERIALS NEEDED TO DEMOLISH, DISPOSE OF, AND REPLACE VARIOUS HVAC EQUIPMENT IN TWO MECHANICAL ROOMS IN BUILDING 890: 1 BOILER, 1 CHILLER, 1 CONDENSING UNIT, 1 AIR HANDLER DIRECT EXPANSION (DX) COIL AND 4 CIRCULATING PUMPS. | $485K |
| Sep 27, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024F0067 | 236220 | REPAIR AND RENOVATE ALL 6 MENS AND WOMENS RESTROOMS INSIDE BUILDING 400 AT SCHRIEVER SFB, TO INCLUDE DESIGN AND ENGINEERING SERVICES INCIDENTAL TO CONSTRUCTION. | $900K |
| Sep 27, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0218 | 236220 | SAXC 23-1007 CONVERT 2210 INTO SECURE SPACE | $894K |
| Sep 27, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0220 | 236220 | WT 15092325, REPAIR 2 EXISTING SEWAGE LIFT STATION PUMPS AT BUILDING 920, PETERSON SPACE FORCE BASE, CO. | $103K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0057 | 236220 | MWR24-001 INSTALL PIZZA OVEN, ELECTRIC & FSS | $47K |
| Sep 27, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024F0068 | 236220 | POWER SYSTEM AUTOMATION RESILIENCY FOR CENTRAL UTILITY PLANT (CUP) GENERATORS SWITCHGEAR, BLDG. 600 IAW WITH FRONT RANGE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WITH SCHRIEVER SFB | $753K |
| Sep 26, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0388 | 236220 | ORDA BACKFILL IN BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $3K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0053 | 237310 | FT CARSON CHAPEL SIDEWALK REPAIR. | $448K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0022 | 236220 | DIR23-007 RPR HVAC SYSTEMS- INSTALL A FIRE NOTIFICATION SYSTEM IN VARIOUS BUILDINGS THROUGHOUT FT. CARSON | $1.3M |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0098 | 237310 | DPW20-040 INSTALL PAVEMENT | $1.2M |
| Sep 24, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024F0064 | 236220 | POWER AND PATHWAY UPGRADE FOR BUILDING 24 IN ACCORDANCE WITH THE FR MACC CONTRACT FOR SCHRIEVER AIR FORCE BASE (SAFB/SSFB) | $120K |
| Sep 23, 2024 | 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. | $1K |
| Sep 23, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0212 | 236220 | REPAIR ROOM 151, B2025 | $312K |
| Sep 23, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0440 | 236220 | DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, COLORADO- INSTALL 220 VOLT EXTERIOR ELECTRICAL OUTLET. | $8K |
| Sep 23, 2024 | 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. | $2.3M |
| Sep 20, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0426 | 236220 | BLM & W16 ADDED EGRESS IN BUILDING 41 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $50K |
| Sep 20, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0111 | 236220 | SAXC 22-1011 REPAIR CHILLER WATER DISTRIBUTION | $1.2M |
| Sep 20, 2024 | 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 | $7.1M |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0124 | 236220 | DPW20-025 RPR, MCKIBBEN GYM B1160 | $606K |
| Sep 19, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0210 | 236220 | B1038 WALLS, DOORS, AND FURNITURE IAW THE STATEMENT OF WORK | $635K |
| Sep 18, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0279 | 236220 | B53 FIRE LINE RISER REPAIR, DFC, LAKEWOOD, COLORADO | $24K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F00A3 | 237310 | DPW24-003 CRACK SEAL ROADS POST WIDE | $183K |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190309 | 236220 | STAIRWELL VESDA, NIST, BOULDER, COLORADO | $84K |
| Sep 17, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0191 | 236220 | B3 PHASE III INTERIOR RENOVATION IAW SOW. | $531K |
| Sep 16, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0186 | 236220 | TDKA 10-1064 BUILDING 1 GENERATOR REPAIR PROJECT | $5.1M |
| Sep 13, 2024 | Department of DefenseFA2543 460 CONS | FA254322F0045 | 236220 | THE MCS RESTROOMS AND SHOWERS, ROOMS 542 AND 545 ARE EXPERIENCING THE AGING PROCESS AND NEED TO BE IMPROVED. THE ROOMS ARE FREQUENTLY USED BY MCS PERSONNEL AND NEED TO BE UPDATED AND RENOVATED. | $142K |
| Sep 13, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0419 | 236220 | THE PURPOSE OF THIS PROJECT IS TO PREPARE AND RESTRIPE EXISTING PARKING SPACES IN THE UPPER MAIN PARKING LOT OF THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, CO 80305 | $12K |
| Sep 13, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0408 | 236220 | LEAK MITIGATION, UNITED STATES CUSTOM HOUSE, 721 19TH ST DENVER, CO 80202-2500 | $41K |
| Sep 12, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255023F0097 | 236220 | REPAIR/RENOVATE RESTROOMS BUILDING 300, SCHRIEVER SPACE FORCE BASE | $70K |
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