Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1847 | 236220 | DESIGN BUILD TASK ORDER AWARD OF THE ANTI-RAM BARRIERS PROJECT AT THE U.S. CONSULATE IN MUNICH, GERMANY | $87K |
| Jan 7, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5001 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA | $1.4M |
| Dec 10, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026F5003 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA | $4.2M |
| Nov 25, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0119 | 237990 | SATOC #50. REHABILITATE GANTRY CRANE, NIMROD LAKE DAM, PERRY COUNTY, ARKANSAS. 750 DAYS AFTER NTP IS ISSUED. | $22K |
| Nov 25, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5013 | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIRD (3RD) SHIFTS TASK ORDER #16 | $4.4M |
| Nov 18, 2025 | Department of DefenseNIWC PACIFIC | N6600122F0075 | 493110 | LABOR - WAREHOUSE SERVICES | $29K |
| Oct 1, 2025 | Department of DefenseDLA ENERGY | SPE60017C5002 | 493190 | IGF::OT::IGF!8503685608!AF FUELS MANAGEM | $421K |
| Sep 29, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5013 | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIRD (3RD) SHIFTS TASK ORDER #16 | $19M |
| Sep 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5024 | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $2.1M |
| Sep 25, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F0047 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #63. NORFORK LAKE PAVING REPAIRS AT ROBINSON POINT, QUARRY POINT, GAMALIEL, AND PIGEON CREEK, BAXTER COUNTY ARKANSAS. WORK TO BE COMPLETE WITHIN 120 DAYS OF TASK ORDER AWARD. DATES ON CAR ARE ESTIMATES ONLY. | $54K |
| Sep 25, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5024 | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $24M |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0200 | 236220 | NCI-25-032 REPLACE BSC | $12K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0200 | 236220 | NCI-25-032 REPLACE BSC | $6K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1031 | 236220 | NCI-25-067 LAB RENOVATIONS | $150K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1033 | 236220 | NCI-23-057 TISSUE LAB RENOVATION | $293K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1029 | 236220 | NCI-25-009 EMERGENCY OUTLET | $5K |
| Sep 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1002 | 236220 | NCI-25-068 SMALL RENOVATION | $4K |
| Sep 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0936 | 236220 | NCI-25-053 PLUMBING, ELECTRICAL, FINISHES | $17K |
| Sep 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0940 | 236220 | NCI-25-056 STEEL RAILINGS | $33K |
| Sep 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0935 | 236220 | NCI-25-057 TO 060 INSTALL BSC'S | $19K |
| Sep 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0919 | 236220 | NCI-25-052 PLUMBING AND ELECTRIC | $13K |
| Sep 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0915 | 236220 | NCI-25-061 LAB RENOVATION 3B35 | $107K |
| Sep 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0867 | 236220 | NCI-25-054 EXTEND VACUUM & AIR SERVICES | $7K |
| Aug 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0863 | 236220 | NCI-25-021 REMOVE FUME HOOD | $16K |
| Aug 26, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA043 | 237990 | SATOC TASK ORDER 73. SECURITY GATE REHAB, MKARNS LOCK 3 AND 6, JEFFERSON AND PULASKI COUNTIES, ARKANSAS SHALL BE COMPLETE WITHIN 75 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED. | $85K |
| Aug 26, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA042 | 237990 | OVERHEAD SEPTIC PIPE REPLACEMENT, DARDANELLE LOCK AND DAM. WORK SHALL BE COMPLETE WITHIN 90 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCCED. | $29K |
| Aug 26, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA041 | 237990 | LOCK LIGHTING UPGRADE, MONTGOMERY POINT LOCK AND DAM, DESHA AND ARKANSAS COUNTIES, ARKANSAS. WORK SHALL BE COMPLETE WITHIN 720 CALENDAR DAYS FROM RECEIPT OF NOTICE TO PROCEED. | $3.0M |
| Aug 25, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5013 | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIRD (3RD) SHIFTS TASK ORDER #16 | $7.8M |
| Aug 25, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA039 | 237990 | REPAIR SINK HOLE IN PARKING LOT, DARDANELLE POWERHOUSE, YELL COUNTY, ARKANSAS. WORK SHALL BE COMPLETE WITHIN 180 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED. | $150K |
| Aug 25, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA032 | 237990 | SWL MINOR CONTRUCTION SATOC TASK ORDER #69, FOUR BUILDING ROOF AND ENVELOPE REHABILITATION AT MOUNTAIN HOME PROJECT OFFICE, BAXTER COUNTY, ARKANSAS. WORK SHALL BE COMPLETE WITHIN 120 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED. | $70K |
| Aug 20, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA027 | 237990 | BREAKROOM REHABILITATION, BULL SHOALS POWERHOUSE, BAXTER COUNTY, ARKANSAS. | $116K |
| Aug 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0568 | 236220 | FEBR DOORS AND WINDOWS AS WELL AS LOUVER DOORS FOR FREETOWN, SIERRA LEONE. | $33K |
| Aug 14, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0786 | 236220 | HART TBD NCI-25-050 | $6K |
| Aug 12, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA017 | 237990 | UPSTREAM BUOY LINE REPLACEMENT, MILLWOOD LAKE OFFICE | $113K |
| Aug 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0771 | 236220 | NCI-25-048 BCS TO DOHS STANDARDS | $6K |
| Aug 8, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA016 | 237990 | GUARDRAIL REPLACEMENT, MILLWOOD AND GILLHAM LAKES | $257K |
| Aug 8, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F0079 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #65, OZARK SWITCHYARD PAVING REHABILITATION AT OZARK POWERHOUSE. WORK IS TO BE COMPLETE NO LATER THAN 100 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ESTIMATES. | $30K |
| Aug 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0200 | 236220 | NCI-25-032 REPLACE BSC | $4K |
| Aug 1, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0736 | 236220 | NCI-25-043 SMALL RENOVATION | $19K |
| Aug 1, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0735 | 236220 | NCI-25-042 HVAC REMEDIATION PROJECT | $40K |
| Jul 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0729 | 236220 | NCI-25-029 CARD READERS | $15K |
| Jul 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0193 | 236220 | NCI-25-030 PROVIDE ELECTRICAL | $255 |
| Jul 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0732 | 236220 | NCI-25-031 TROUGH MODIFICATIONS | $33K |
| Jul 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0195 | 236220 | NCI-25-027 PROVIDE MODIFICATIONS | $26K |
| Jul 24, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5013 | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIRD (3RD) SHIFTS TASK ORDER #16 | $820K |
| Jul 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2683 | 236220 | FEBR DOORS AND WINDOW PRODUCT REPLACEMENT AT US EMBASSY LOME, TOGO. | $25K |
| Jul 23, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5021 | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $1.2M |
| Jul 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0193 | 236220 | NCI-25-030 PROVIDE ELECTRICAL | $3K |
| Jul 9, 2025 | Department of DefenseDLA DISTRIBUTION | SP330023F5039 | 493110 | PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) TO ASSIST WITH THE SITE'S TRANSITION FROM DSS TO WMS | $9K |
| Jul 8, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5041 | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $185K |
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