Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 501–550 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4197 | 561990 | POLICE AND CORRECTIONS ADVISORS | $101K |
| Dec 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1881 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - JUSTICE PROGRAM TASK ORDER | $3K |
| Nov 30, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0002 | 237990 | WILBUR D. MILLS ROAD: ASPHALT SURFACE TREATMENT | $1.2M |
| Nov 30, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0066 | 236220 | NCI-22-020 REPLACE CRACKED EPOXY SINK | $9K |
| Nov 30, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0068 | 236220 | NCI-22-021 ICE MAKER REPAIR | $3K |
| Nov 24, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0063 | 236220 | NCI-22-015 INSTALL CO2 MANIFOLD | $2K |
| Nov 22, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0055 | 236220 | NCI-22-013 ELECTRICAL | $5K |
| Nov 22, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0058 | 236220 | NCI-22-014 INSTALL ELECTRICAL RECEPTACLES | $3K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1884 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CANINE TASK ORDER | $38K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1885 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CORRECTIONS TASK ORDER | $19K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1886 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CONAT TASK ORDER | $41K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1871 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: TASK ORDER 19AQMM21F1871 COVERS PROGRAM MANAGEMENT OFFICE (PMO) SERVICES FROM MAY 26, 2021 THROUGH NOVEMBER 25, 2021 AND REQUIRED DEFENSE BASE ACT (DBA) INSURANCE. | $223K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1873 | 561210 | INL BOGOTA - ERADICATION SUPPORT TASK ORDER | $1000K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1874 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - CNP/ARAVI PROGRAM TASK ORDER | $198K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $207K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1872 | 561210 | INL BOGOTA - CNP/DIRAN INTERDICTION PROGRAM TASK ORDER | $182K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1876 | 561210 | INL BOGOTA - ICD PROGRAM TASK ORDER | $130K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1877 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM DEVELOPMENT AND SUPPORT TASK ORDER | $95K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1878 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: ANTI MONEY LAUNDERING PROGRAM TASK ORDER | $100K |
| Nov 19, 2021 | Department of StateACQUISITIONS - RPSO FLORIDA | 19AQMM21F1879 | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER | $72K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1880 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: FACILITIES MAINTENANCE TEAM (FMT) SERVICES TASK ORDER | $490K |
| Nov 19, 2021 | Department of StateACQUISITIONS - RPSO FLORIDA | 19AQMM21F1881 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - JUSTICE PROGRAM TASK ORDER | $172K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1882 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - POLICY TASK ORDER | $86K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1883 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - DEA TASK ORDER | $61K |
| Nov 15, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0041 | 236220 | NCI-22-002 BUILDING 10 ROOM 4B09 ELECTRICAL WORK | $4K |
| Nov 15, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0042 | 236220 | NCI-22-001 BLDG 10 RM 3W-5752, 3W-5942, 3W-5930 | $4K |
| Nov 15, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0043 | 236220 | NCI-22-003 REPLACE VCT | $3K |
| Nov 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4196 | 561990 | SPECIALIST ADVISORS | $20K |
| Oct 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1872 | 561210 | INL BOGOTA - CNP/DIRAN INTERDICTION PROGRAM TASK ORDER | $3K |
| Oct 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1883 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - DEA TASK ORDER | $3K |
| Oct 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1884 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CANINE TASK ORDER | $2K |
| Oct 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1886 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CONAT TASK ORDER | $1K |
| Oct 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1873 | 561210 | INL BOGOTA - ERADICATION SUPPORT TASK ORDER | $40K |
| Oct 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1878 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: ANTI MONEY LAUNDERING PROGRAM TASK ORDER | $3K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2515 | 722310 | CAFE SERVICES AT CRC | $92K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $10K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4198 | 561990 | THIS ARIBA ACTION IS TO REQUEST A PROPOSAL FOR OPTION 2 OF THE OLGOONIK CONTRACT SAQMMA16D0091 FOR ADMIN SUPPORTS. IT IS 1 OUT OF 4 ARIBA ACTIONS. | $1.1M |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4281 | 236220 | CONSTRUCTION ANTI RAM BARRIER | $836K |
| Sep 24, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0179 | 237990 | SWL MINOR CONSTRUCTION SATOC TO#23 CONTROL HOUSE ROOF REPLACEMENT AT JAMES W. TRIMBLE, OZARK, DARDANELLE, AND ORMOND L&DS. COMPLETION DUE 180 DAYS AFTER NTP. | $403K |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4196 | 561990 | SPECIALIST ADVISORS | $1.5M |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4193 | 561990 | IT ADVISORS | $352K |
| Sep 23, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0149 | 237990 | GATE SEAL REPLACEMENT (CONDUIT 14) | $1.1M |
| Sep 23, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0175 | 237990 | SWL MINOR CONSTRUCTION SATOC TO#15 ERFO, NIMROD-BLUE MOUNTAIN. COMPLETION DUE 300 DAYS AFTER NTP. | $259K |
| Sep 23, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0160 | 237990 | SATOC TO #25 PRE-ENGINEERED METAL BUILDING INSTALLATION, MHPO. COMPLETION DUE 180 DAYS AFTER NTP. | $169K |
| Sep 23, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0109 | 237990 | 63RD AFRC, ARKADELPHIA STORM WATER | $34K |
| Sep 22, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0170 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #18 HISE HILL PAVEMENT REPAIRS, NIMROD BLUE MOUNTAIN. COMPLETION DATE IS 270 AFTER RECEIPT OF NOTICE TO PROCEED. | $462K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $3K |
| Sep 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $1.0M |
| Sep 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $236K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4197 | 561990 | POLICE AND CORRECTIONS ADVISORS | $1.2M |
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