Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 201–250 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190403 | 236220 | BUILDING 2 HEATING, VENTILATION AND AIR CONDITIONING UPGRADES | $100K |
| Sep 6, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0081 | 236220 | DPW23-045 RPR, FIRE ALARM PANEL POSTWIDE INSTALL A FIRE AND MASS NOTIFICATION SYSTEM IN VARIOUS BUILDINGS ACROSS FORT CARSON, CO. | $2.5M |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0115 | 236220 | CIV19-002 RPR LIGHTENING PROTECTION MULT | $167K |
| Sep 4, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190408 | 236220 | DESIGN BUILD - RELOCATE BUILDING 23 HAZMAT STORAGE. | $260K |
| Sep 3, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0117 | 236220 | DEMOLITION OF THE CARETAKERS CABIN AT THE FARISH CAMPGROUND. | $181K |
| Aug 30, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0387 | 236220 | AWARD TO RENOVATE THE CLERKS WORKROOM AND ADJACENT CORRIDOR IN THE BYRON WHITE COURTHOUSE, DENVER COLORADO. | $11K |
| Aug 30, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0390 | 236220 | THE GENERAL SERVICES ADMINISTRATION, REGION 8, IS INITIATING A PROJECT TO INSTALL A ACCESSIBLE RAMP HANDRAIL TO CODE. | $9K |
| Aug 29, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0044 | 236220 | BUILDING REFRESH MINOR CONSTRUCTION FOR US SPACE COMMAND LEASED SPACE AT 1670 NEWPORT RD IN COLORADO SPRINGS, COLORADO. | $49K |
| Aug 29, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0396 | 236220 | DFC GATE 1 STORM LINE SINK HOLE EMERGENCY REPAIR AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $55K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190250 | 236220 | BUILDING 1 WING 1 & WING 2 FIRE WALL & SPINE BARRIER | $1.3M |
| Aug 28, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0388 | 236220 | ORDA BACKFILL IN BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $36K |
| Aug 27, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0159 | 236220 | SAXC 16-1005, REPAIR TO NATURAL SPRINGS AT CHEYENNE MTN SPACE FORCE STATION, CO. | $119K |
| Aug 27, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0367 | 236220 | DAVID SKAGGS RESEARCH CENTER GC 101, 102, 103 TENANT IMPROVEMENTS, 325 BROADWAY BOULDER, CO | $21K |
| Aug 26, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0372 | 236220 | ARRAJ STORMDRAIN REPAIR- EMERGENCY VERBAL, ALFRED A. ARRAJ COURTHOUSE, DENVER, COLORADO | $112K |
| Aug 26, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0113 | 236220 | DEMOLISH TWO INDIGENOUS HOUSES ON THE USAFA ACCORDING TO SOW. | $106K |
| Aug 23, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0149 | 236220 | CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS) REQUIRES THE RETROFIT OF SIX (6) IN TOTAL FIRE SYSTEMS FROM A OUTDATED HARD TO GET PARTS FOR, TO A OFF THE SHELF SYSTEM. THIS PROJECT WILL ASSIST IN STANDARDIZING ALL FIRE SYSTEMS WITHIN CMSFS. | $192K |
| Aug 22, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0024 | 236220 | MAINTAIN GROUND POINTS AT 29 MISSILE FIELD SITES. | $5K |
| Aug 21, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0046 | 236220 | SOUNDPROOF ROOM 3 AT THE EDUCATION CENTER, BLDG 841 PER STATEMENT OF WORK DATED 24 JULY 2024. | $22K |
| Aug 14, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0492 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN ROAD AND GROUNDS CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD CO. | $5K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0080 | 236220 | DIR22-003 FIBER CONNECTION UPGRADE | $462K |
| Aug 14, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0114 | 236220 | CARPET REPLACEMENT PROJECT AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, COLORADO | $31K |
| Aug 12, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0279 | 236220 | B53 FIRE LINE RISER REPAIR, DFC, LAKEWOOD, COLORADO | $21K |
| Aug 9, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0356 | 236220 | EMERGANCY SEWER PIPE REPAIR AND SCOPING AT THE ARRAJ FEDERAL BUILDING, DENVER, COLORADO. | $25K |
| Aug 9, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0351 | 236220 | REPLACE THE GUN LOCKERS IN THE DOJ SALLYPORT AT THE BYRON ROGERS FEDERAL BUILDING, DENVER, COLORADO. | $6K |
| Aug 7, 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. | $116K |
| Aug 7, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0063 | 236220 | REMOVE AND REPLACE RETAINING WALL B3496 | $145K |
| Aug 6, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0046 | 236220 | USGS CAGE PROJECT, BUILDING 45, DENVER FEDERAL CENTER, LAKEWOOD CO 80225 | $22K |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0083 | 236220 | B4790 REPLACE GYM FLOORING | $67K |
| Jul 29, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $239K |
| Jul 29, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0045 | 236220 | VARIOUS INTERIOR SCOPES IN SUPPORT OF THE BUILDING 48 MODERNIZATION CONTRACT. | $5K |
| Jul 26, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0092 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR PRIMARY DIGESTER 1 COVER, SIDEWALLS, AND MIXER. THE CMU EXTENSION OF THE BASIN WALL REQUIRES REHABILITATION ALONG WITH TWO BACKUP SLUDGE TRANSFER PUMPS ARE NO LONGER FUNCTIONAL AND REQUIRE REPLACEMENT. | $2.9M |
| Jul 25, 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. | $757K |
| Jul 25, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0022 | 236220 | B50 WINDOW REPLACEMENT CONSTRUCTION, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $4K |
| Jul 24, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0123 | 236220 | BLDG. 2025 REPAIR ROOM 163 - THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT TO SUPPORT A BROAD RANGE OF DESIGN-BID-BUILD/DESIGN-BUILD SERVICES. | $120K |
| Jul 22, 2024 | Department of DefenseFA2543 460 CONS | FA254323F0060 | 236220 | REPAIR BY REPLACE HEATING VENTILATION AND AIR CONDITIONING IN BUILDING 351 | $9K |
| Jul 17, 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. | $1.6M |
| Jul 16, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0006 | 236220 | GSA PROJECT TO CONVERT AN EXISTING JURY ASSEMBLY ROOM INTO A NEW CONFERENCE ROOM, INCLUDING UPGRADES AND ADDITIONS TO POWER, DATA, LIGHTING, AUDIO/VISUAL TECHNOLOGY AND REMOVAL OF ONE RESTROOM AND ADDED SERVICE UNIT, 1823 STOUT ST. DENVER, CO 80257. | $1K |
| Jul 15, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0086 | 236220 | 22-0303 RPR LIGHTING FALCON TRAIL | $172K |
| Jul 8, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0068 | 237310 | DPW23-008 RPR, SEC GRAVEL PARKING LOT B1 | $486K |
| Jul 2, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0084 | 236220 | XQPZ 20-0206 REPAIR WINDOW PANELS - COMMUNITY CENTER CHAPEL | $76K |
| Jul 2, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0045 | 236220 | VARIOUS INTERIOR SCOPES IN SUPPORT OF THE BUILDING 48 MODERNIZATION CONTRACT. | $54K |
| Jul 2, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0070 | 236220 | HVAC SYSTEM AND POWER RECONNECT | $228K |
| Jun 26, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0146 | 237310 | CRACK AND CHIP SEAL REPAIR FOR CHEYENNE MOUNTAIN ROADS | $39K |
| Jun 24, 2024 | Department of DefenseFA2543 460 CONS | FA254324F0002 | 236220 | REPAIR BY REPLACE FACILITY BASEWIDE SIGNAGE | $126K |
| Jun 17, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0210 | 236220 | REPAIR ROOMS 159 & 160 BUILDING 2025 | $25K |
| Jun 17, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0184 | 236220 | RENOVATION OF BUILDING 982 ON PETERSON SPACE FORCE BASE | $52K |
| Jun 14, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0089 | 236220 | THE SUBJECT DESIGN/BUILD PROJECT REQUIRES THE CONTRACTOR TO REPAIR BY REPLACING EXISTING FIRE ALARM DETECTION SYSTEMS. | $2.6M |
| Jun 14, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0102 | 236220 | TDKA 20-2504, SEWAGE LIFT STATION 2036 REPAIR | $201K |
| Jun 13, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0279 | 236220 | B53 FIRE LINE RISER REPAIR, DFC, LAKEWOOD, COLORADO | $46K |
| Jun 13, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0018 | 236220 | REPAIR OF THE BASEMENT OF BUILDING 250 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND ASSOCIATED DOCUMENTS. | $28K |
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