Federal Contractor Profile
Olgoonik Enterprises, LLC
$372M obligated·605 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 351–400 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 22, 2023 | 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. | $567K |
| Sep 21, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0467 | 236220 | DSRC EAST SIDE GRADING DUE TO SETTLEMENT OF THE DSRC BUILDING THERE ARE CRACKS IN THE STEM WALL / CMU MORTAR. THIS SOW IS TO BRING THE SLOPE UP 6 ABOVE THE CM COVERING 6 OF THE ADHERED VENEER STONE. | $168K |
| Sep 21, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0482 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD, CO | $23K |
| Sep 21, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0483 | 236220 | COA 4TH FLOOR WINDOWSILL REPOINTING | $42K |
| Sep 21, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0183 | 236220 | CONVERT BUILDING 12104 TO CHEYENNE MOUNTAIN CONTROL CENTER | $1.2M |
| Sep 21, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0202 | 236220 | BLDG. 1143 REPLACE INTERIOR SEWER DRAIN LINES: REMOVE EXISTING CAST IRON SEWER PIPE RISER LINE AND REPLACE WITH SCHEDULE 40 PVC RISER LINES IN TWO LOCATIONS OF ROOMS ON MULTIPLE FLOORS. | $153K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0124 | 236220 | DPW20-025 RPR, MCKIBBEN GYM B1160 | $3.6M |
| Sep 21, 2023 | Department of DefenseFA2543 460 CONS | FA254323F0051 | 236220 | DEMOLISH OUTDOOR FEATURES BUILDING 620 BUCKLEY SPACE FORCE BASE COLORADO | $40K |
| Sep 21, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255023F0097 | 236220 | REPAIR/RENOVATE RESTROOMS BUILDING 300, SCHRIEVER SPACE FORCE BASE | $802K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0063 | 237310 | DPW22-018 RPR PARKING LOT B2346 | $4K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0079 | 236220 | PROJECT NUMBER MWR21-008, IVY POOL REPAIR | $65K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723C0007 | 236220 | BLDG 5410 REPAIRS | $209K |
| Sep 20, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0476 | 236220 | XCEL ROOM SUMP PUMP REPLACEMENT | $50K |
| Sep 19, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0472 | 236220 | THE BYRON WHITE U.S. COURTHOUSE IS ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE BUILDING HAS INTERIOR DRYWALL AND WALL DAMAGE FROM WATER LEAKS. THE LEAKS ARE MOST LIKELY FROM THE COURTYARD ROOF AND EXTERIOR COURTYARD STAIRCASES. | $55K |
| Sep 19, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0477 | 236220 | ARRAJ STORM DRAIN INSPECTION AND REPAIR | $25K |
| Sep 19, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190405 | 236220 | BUILDING 1 WING 2 ROOF REPLACEMENT | $2.2M |
| Sep 19, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190414 | 236220 | 1333ND23RNB190027 B1 TIME SCALE, NIST, BOULDER, CO | $539K |
| Sep 18, 2023 | Department of DefenseFA2543 460 CONS | FA254323F0017 | 236220 | REPLACE LARGE POLE FOR GIANT VOICE | $5K |
| Sep 18, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190403 | 236220 | BUILDING 2 HEATING, VENTILATION AND AIR CONDITIONING UPGRADES | $1.3M |
| Sep 18, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190408 | 236220 | DESIGN BUILD - RELOCATE BUILDING 23 HAZMAT STORAGE. | $3.3M |
| Sep 15, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0446 | 236220 | CONCRETE STAIRS REPAIR IN BUILDING 710A AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $31K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0088 | 236220 | DIR23-002 CNS ELECTRICAL CIRCUITS | $432K |
| Sep 14, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0426 | 236220 | REMOVE AND REPLACE MISCELLANEOUS CONCRETE AT THE DSRC | $50K |
| Sep 14, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0464 | 236220 | USMEPCOM USCH ROOM 202 REMODEL | $22K |
| Sep 14, 2023 | Department of DefenseFA2543 460 CONS | FA254323F0041 | 236220 | CONSTRUCT SECURE SPACE BUILDING 430 | $4.5M |
| Sep 13, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0459 | 236220 | THIS CONTRACT IS TO INSTALL A DOOR ON A CAGED ENCLOSURE IN BUILDING 41, DENVER FEDERAL CENTER, LAKEWOOD, CO. | $7K |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0081 | 236220 | DPW22-008 RPR, MOTORPOOL LATRINES | $130K |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0097 | 236220 | RPR BUILDING 1117 STORAGE ROOM | $26K |
| Sep 12, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0419 | 236220 | COURT OF APPEALS 3RD FLOOR CARPET REPLACEMENT | $18K |
| Sep 12, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0445 | 236220 | THE GENERAL SERVICES ADMINISTRATION, REGION 8, IS INITIATING A PROJECT TO REPLACE THE VINYL FLOORING IN THE MAILROOM AS WELL AS THE CAMERA ROOM AT THE BYRON ROGERS FEDERAL OFFICE BUILDING | $12K |
| Sep 12, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CSSB00004 | 236220 | DESIGN-BUILD PROJECT TO PROVIDE A NEW TRAINING CENTER FOR THE UNITED STATES SECRET SERVICE AT FLETC GLYNCO. PROJECT SHALL INCLUDE A TURNKEY BUILDING, AND ALL THE FURNITURE REQUIRED FOR THE FACILITY. THE BUILDING SHALL BE CONSTRUCTED USING A 30 TO 32 | $4.0M |
| Sep 12, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0159 | 236220 | SAXC 16-1005, REPAIR TO NATURAL SPRINGS AT CHEYENNE MTN SPACE FORCE STATION, CO. | $1.1M |
| Sep 12, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0180 | 236220 | BUILDING 1470 RENOVATION | $446K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523P13350122 | 236220 | PRECAST STORAGE SHELTER | $107K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190042 | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $11K |
| Sep 12, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0037 | 236220 | 2ND FLOOR COURTROOM RENOVATION LOCATED AT CO0009ZZ, BYRON WHITE US COURTHOUSE, 1823 STOUT ST DENVER, CO 80257-1823 | $4K |
| Sep 11, 2023 | Department of DefenseFA4613 90 CONS PK | FA461323F0063 | 236220 | TRENCH PATH FROM MAIN MAF FACILITY TO MAF RVA TOWER AND PLACE TWO EACH PVC CONDUITS WITH PULL ROPES FOR FUTURE INSTALL OF COMMUNICATION CABLES. | $267K |
| Sep 11, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0115 | 236220 | CIV19-002 RPR LIGHTENING PROTECTION MULT | $1.2M |
| Sep 8, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0430 | 236220 | THIS TASK ORDER IS FOR A SMALL CONSTRUCTION PROJECT TO INSTALL AN ACCORDIAN DOOR ON A STORAGE CAGE AT THE DENVER FEDERAL CENTER, BUILDING 75. | $5K |
| Sep 8, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0448 | 236220 | THIS CONTRACT IS FOR THE REPAIR OF THE HOT WATER IN 2 BATHROOMS AT BLDG 41, DFC, LAKEWOOD, CO. | $13K |
| Sep 7, 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 | $9K |
| Sep 7, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0420 | 236220 | WALL PATCHING, PAINTING, AND FURNITURE MANIPULATION | $14K |
| Sep 7, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0158 | 236220 | BUILDING 12140 COOLING TOWER DAMPER AND MIXING CHAMBER REPAIR | $482K |
| Sep 7, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0036 | 238320 | THIS CONTRACT IS FOR PAINTING AND TAPING A STAIRWELL PER FIRE CODE REQUIREMENTS IN BLDG 67, DFC, LAKEWOOD, CO. | $50K |
| Sep 6, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0421 | 236220 | RM 119 REMODEL | $37K |
| Sep 6, 2023 | Department of DefenseFA4613 90 CONS PK | FA461323F0012 | 236220 | MAINTAIN GROUND POINTS AT 38 MISSILE FIELDS IN ACCORDANCE WITH STATEMENT OF WORK DATED 19 JUL 2022. | $11K |
| Sep 5, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700023F0142 | 236220 | THIS ORDER IS TO REPAIR THE ELECTRICAL VERTICAL LIFT. | $128K |
| Aug 31, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0033 | 561210 | THIS REQUIREMENT IS TO POLISH A CONCRETE FLOOR AT BUILDING 95, DENVER FEDERAL CENTER, LAKEWOOD, CO. | $50K |
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