Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 301–350 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2024 | 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. | $27K |
| Jan 29, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190047 | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM | $4.9M |
| Jan 25, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0014 | 236220 | TUCK POINTING ON BUILDINGS AROUND BASE. | $249K |
| Jan 24, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0010 | 236220 | AWARD OF FEMA SIGN REPLACEMENT AT BUILDING 710 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $115K |
| Jan 24, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0077 | 236220 | REPAIR FLOORING IN ROOM 6000 SAF IN BUILDING 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $8K |
| Jan 22, 2024 | 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 | $46K |
| Jan 16, 2024 | 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. | $63K |
| Jan 12, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0021 | 236220 | XQPZ 22-0105 REPAIR LED LIGHTING - CADET GYM BUILDING 2170 BASKETBALL COURTS | $297K |
| Jan 9, 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. | $92K |
| Jan 9, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0051 | 236220 | GSA PROJECT TO PARTIALLY RENOVATE THE JUDGE'S QUARTERS, SUITE 418 BYRON WHITE COURT HOUSE, 1823 STOUT STREET, DENVER CO 80257. | $4K |
| Jan 8, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0069 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTING SERVICES AT THE DFC, LAKEWOOD, CO | $72K |
| Jan 5, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0074 | 236220 | AWARD TO ADD OUTLETS FOR DATA SERVERS FOR THE DOJ. | $7K |
| Jan 2, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0477 | 236220 | ARRAJ STORM DRAIN INSPECTION AND REPAIR | $6K |
| Jan 2, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0068 | 236220 | REPLACE BROKEN WINDOWS AT THE ARRAJ FEDERAL COURTHOUSE, DENVER, COLORADO. THE NTP ISSUED AT AWARD INCORPORATED THE CONTRACTOR'S REQUEST FOR 120 DAYS FOR COMPLETION. THE PM AND CO AGREED TO THE TIMEFRAME AND THE PROPOSAL WAS INCORPORATED INTO AWARD. | $67K |
| Dec 28, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0045 | 236220 | VARIOUS INTERIOR SCOPES IN SUPPORT OF THE BUILDING 48 MODERNIZATION CONTRACT. | $948K |
| Dec 22, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0039 | 236220 | NOAA HAS REQUESTED THAT AN OFFICE (3B108) BE SPLIT INTO TWO SEPARATE OFFICES. ONE PARTITION (NO DOOR) IS NEEDED. | $9K |
| Dec 22, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0083 | 236220 | 1BD21-004 RPR, COSMETIC & STRUCTURAL REM | $726K |
| Dec 22, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0060 | 236220 | TENANT IMPROVEMENT PROJECT FOR ROOM 2B305 AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO. 325 BROADWAY, BUILDING 33, RM 1C101 BOULDER, CO | $101K |
| Dec 19, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0040 | 236220 | BUILDING 95 VESTIBULE CONCRETE FLOOR POLISHING | $19K |
| Dec 14, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0483 | 236220 | COA 4TH FLOOR WINDOWSILL REPOINTING | $25K |
| Dec 12, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0272 | 236220 | JUDICIAL BENCH ALTERATION | $2K |
| Nov 30, 2023 | Department of DefenseFA2543 460 CONS | FA254324F0007 | 237310 | REPAIR MAINTAIN CURB AND GUTTER BASEWIDE FISCAL YEAR 2023 | $340K |
| Nov 30, 2023 | Department of DefenseFA4613 90 CONS PK | FA461324F0015 | 236220 | REPLACE THE EXISTING WELL AND REPLACE THE EXISTING CATHODIC PROTECTION SYSTEM AT ELEVEN (11) LAUNCH FACILITIES (LFS). | $633K |
| Nov 22, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $242K |
| Nov 21, 2023 | Department of DefenseFA4613 90 CONS PK | FA461324F0013 | 236220 | REPLACE WATER ZONE 4 | $2.9M |
| Nov 13, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0180 | 236220 | BUILDING 1470 RENOVATION | $132K |
| Nov 1, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0079 | 236220 | BYRON WHITE CONSTRUCTION OF OUTDOOR PLAZA FOR BEAUTIFICATION PURPOSES. THE WORK INCLUDES BENCH INSTALLATION, CONCRETE REFURBISHMENT TO THE PUBLIC FACING AREA IAW SCOPE OF WORK DATED AUGUST 5, 2021. BYRON WHITE CH, 1823 STOUT STREET, DENVER CO 80257 | $141K |
| Oct 27, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0179 | 236220 | CO0006ZZ-CARPET REMOVAL ASBESTOS ABATEMENT, AND DOORWAY INSTALL | $9K |
| Oct 23, 2023 | Department of DefenseFA2543 460 CONS | FA254324F0002 | 236220 | REPAIR BY REPLACE FACILITY BASEWIDE SIGNAGE | $788K |
| Oct 23, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0267 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD R&G CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER | $4K |
| Oct 19, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0006 | 236220 | BLM / ONRR OFFICE CONSOLIDATION IN BUILDING 85 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $132K |
| Oct 13, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0031 | 237310 | DPW21-048 POST-WIDE SIGNAL SYSTEM UPGRADE ON FORT CARSON | $146K |
| Sep 30, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0223 | 237310 | POTHOLE REPAIR AND PAVING FOR PETERSON SPACE FORCE BASE | $2.7M |
| Sep 29, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CSSB00005 | 237310 | REPAVING AND REPAIRING MEMORIAL DRIVE | $1.0M |
| Sep 29, 2023 | 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 | $77K |
| Sep 29, 2023 | 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 29, 2023 | Department of DefenseFA2543 460 CONS | FA254322F0030 | 236220 | REPAIR BY REPLACE RESTROOM BUILDING 210 | $5K |
| Sep 29, 2023 | Department of DefenseFA2543 460 CONS | FA254323F0038 | 236220 | ELECTRICAL CONNECTION SUPPLY LINE FOR GENERATOR B806. | $96K |
| Sep 27, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0219 | 236220 | BLDG. 1040 REPLACE HVAC - REPLACE COOLING SYSTEM TO INCLUDE BOTH AIR-HANDLING UNIT (AHU) DIRECT EXPANSION (DX) REFRIGERANT COILS AND CONDENSING UNITS ON PETERSON SFB COLORADO. | $163K |
| Sep 26, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0494 | 236220 | TEAM CENTRAL LADDER REPLACEMENTS IN BUILDINGS 46 AND 710A AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $49K |
| Sep 26, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0048 | 236220 | AWARD OF BUILDING 41 ROOF PLANTS AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO | $53K |
| Sep 26, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0207 | 236220 | THE PURPOSE OF THE REQUIREMENT IS TO REPAIR LOAD BANKS AT MULTIPLE BUILDINGS AT PETERSON SPACE FORCE BASE (PSFB), COLORADO. | $776K |
| Sep 26, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0210 | 236220 | REPAIR ROOMS 159 & 160 BUILDING 2025 | $268K |
| Sep 26, 2023 | Department of DefenseFA2543 460 CONS | FA254323F0043 | 236220 | REPAIR BY REPLACE FIRE ALARM PANEL BUILDING 28 | $908K |
| Sep 26, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0247 | 236220 | B45 DA SHOWER INSTALLATION, DFC, LAKEWOOD, COLORADO | $875 |
| Sep 26, 2023 | Department of DefenseFA2543 460 CONS | FA254323F0060 | 236220 | REPAIR BY REPLACE HEATING VENTILATION AND AIR CONDITIONING IN BUILDING 351 | $315K |
| Sep 25, 2023 | 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. | $23K |
| Sep 24, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0031 | 237310 | DPW21-048 POST-WIDE SIGNAL SYSTEM UPGRADE ON FORT CARSON | $165K |
| Sep 22, 2023 | Department of DefenseFA2543 460 CONS | FA254322F0043 | 236220 | REPAIR BUILDING 730 ON BUCKLEY SPACE FORCE BASE | $59K |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0128 | 236220 | TEMP COOLING UNITS IN SCIF SERVER ROOM | $50K |
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