Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 551–600 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0166 | 237990 | DARDANELLE MARINE TERMINAL OFFICE | $142K |
| Sep 10, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0149 | 237990 | GATE SEAL REPLACEMENT (CONDUIT 14) | $1.3M |
| Sep 10, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0152 | 237990 | SWL SATOC #22 STORAGE FACILITY RENOVATIONS, MKARNS WAREHOUSE. COMPLETION IS DUE 180 DAYS AFTER NTP. | $538K |
| Sep 10, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0154 | 237990 | SWL SATOC #24 POTHOLE REPAIR, WILBUR D MILLS (DAM 2) ROAD. COMPLETION IS 180 DAYS AFTER NTP. | $253K |
| Sep 7, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0151 | 237990 | SWL SATOC #13 VESTIBULE ADDITION + ROOF REPLACEMENT, BM. 180 DAYS AFTER NTP. | $100K |
| Sep 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1977 | 722310 | CAFETERIA REPORTING | $2K |
| Sep 1, 2021 | Department of StateACQUISITIONS - RPSO FLORIDA | 19AQMM21F1876 | 561210 | INL BOGOTA - ICD PROGRAM TASK ORDER | $19K |
| Aug 30, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0635 | 236220 | NCI-21-076 "BLDG. 10 RM 3S246A ADD DOOR" | $5K |
| Aug 27, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0131 | 237990 | SWL SATOC TO#11 SPILLWAY REPAIRS, BLUE MOUNTAIN. 180 DAYS AFTER NTP. | $635K |
| Aug 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1882 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - POLICY TASK ORDER | $39K |
| Aug 17, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5034 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM RE-WHAREHOUSING OPERATIONS IN SUPPORT OF DLA DISTRIBUTION CORPUS CHRISTI, TEXAS (DDCT), IN ACCORDANCE WITH THE TASK ORDER 0003 PWS AND DOL WAGE DETERMINATION 2015-5225 REVISION 14 DATED 07/21/2021. | $893K |
| Aug 16, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00035 | 236220 | WATER TREATMENT VLAN PHASE 2 & PHASE 3, BUILDING 11 | $3.0M |
| Aug 9, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00050 | 236220 | THIS PROJECT IS TO RELOCATE THE IBF-G2 COMMUNICATIONS CABINET WHICH INTERFERES WITH THE INSTALLATION OF THE REPLACEMENT OF CHILLERS 16&17. | $3K |
| Aug 6, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0124 | 237990 | SATOC #21 ERFO TRL KINGS RIVER CHIP & SEAL REPAIR. 120 CALENDAR DAYS AFTER NTP | $13K |
| Aug 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0228 | 236220 | ELECTRICAL CONNECTION TO STECHER-ROUMAIN HOUSING COMPLEX AND REYES WAREHOUSE TO THE LOCAL ELECTRICAL UTILITY FOR THE U.S. EMBASSY, PORT-AU-PRINCE, HAITI | $4.4M |
| Aug 5, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0120 | 237990 | SATOC TO#20 PAVING AT DAM OVERLOOK ROAD, TABLE ROCK. POP IS 150 CALENDAR DAYS AFTER NTP. | $221K |
| Aug 5, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0121 | 237990 | SATOC #17 CARDEN POINT ROAD PAVING REPAIR, NR. POP IS 270 CALENDAR DAYS AFTER NTP. | $167K |
| Aug 4, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0549 | 236220 | NCI-21-111 PROVIDE NEW ELECTRICAL RECEPTACLE | $1K |
| Jul 21, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0115 | 237990 | SWL 2020 MINOR CONSTRUCTION SATOC TO#19 WELL REPLACEMENT & ROAD REPAIRS AT TABLE ROCK. POP IS 300 DAYS AFTER NTP. | $144K |
| Jul 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0494 | 236220 | NCI-21-109 INSTALL VACUUM LINE AND REMOVE HIGH-PRESSURE AIR STATIONS | $4K |
| Jul 13, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0492 | 236220 | NCI-21-108 INSTALL EMERGENCY POWER RECEPTACLE | $3K |
| Jul 12, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0497 | 236220 | NCI-21-106 PROVIDE TWO RECEPTACLES | $3K |
| Jul 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2610 | 236220 | POST RIYADH FE/BR REPLACE AND REPAIR | $6.7M |
| Jul 8, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00030 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR RENOVATION OF LAB ROOMS 1A04, 1A06, 1A08A, 1A08, 1A13&1A14 TO CREATE A MOLECULAR BIOLOGY LAB ON THE 1ST FLOOR OF BUILDING 6A, NIH CAMPUS BETHESDA, MARYLAND. COR: EARL JOHNSON | $11K |
| Jul 6, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0469 | 236220 | NCI-21-103 CONVERT DARKROOM TO LAB | $32K |
| Jul 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $30K |
| Jul 2, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0464 | 236220 | NCI-20-049 REPLACE 4' BSC WITH 6' BSC | $10K |
| Jul 1, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0230 | 236220 | NCI-21-057 RENOVATE SUITE 100A | $2K |
| Jul 1, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0109 | 237990 | 63RD AFRC, ARKADELPHIA STORM WATER | $1.4M |
| Jul 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2515 | 722310 | CAFE SERVICES AT CRC | $33K |
| Jul 1, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0439 | 236220 | NCI-21-101 PROVIDE RECEPTACLES AND FLOOR PATCH | $4K |
| Jun 30, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0425 | 236220 | NCI-21-096 PROVIDE MODIFICATIONS FOR AIR TABLE | $36K |
| Jun 30, 2021 | Department of DefenseFA8903 772 ESS PK | FA890319C0015 | 562910 | CONDUCT OPERATION AND MAINTENANCE ACTIVITIES FOR THE SOIL VAPOR EXTRACTION AND GROUNDWATER TREATMENT SYSTEMS AT SITE OT029 AND PROVIDE RESTORATION ADVISORY BOARD SUPPORT AT AIR FORCE PLANT 42, PALMDALE CALIFORNIA | $9K |
| Jun 29, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0016 | 237990 | SWL 2020 SATOC FOR MINOR CONSTRUCTION TO#3, NIMROD LAKE ASPHALT PROJECTS, 240-DAY COMPLETION TIMELINE | $152K |
| Jun 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $22K |
| Jun 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1873 | 561210 | INL BOGOTA - ERADICATION SUPPORT TASK ORDER | $30K |
| Jun 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $33K |
| Jun 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $391K |
| Jun 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1881 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - JUSTICE PROGRAM TASK ORDER | $40K |
| Jun 22, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0173 | 237990 | TABLE ROCK LAKE ROADWAY BRIDGE REHAB | $320K |
| Jun 18, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0069 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #9: EMERGENCY REPAIRS TO FEDERALLY OWNED ROADS (ERFO) AT PINE BLUFF SITE OFFICE'S HUFF'S ISLAND, RISING STAR, AND SHEPPARD ISLAND PARKS. TO COMPLETION NTE 300 CALENDAR DAYS AFTER RECEIPT OF NOTICE TO PROCEED. | $120K |
| Jun 15, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00045 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO RENOVATE THE NHLBI TARASKA LAB IN BLDG. 50 | $28K |
| Jun 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0101 | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO REPLACE THE CONSULAR AFFAIRS [CA] WAITING AREA CANOPY, RENOVATE THE CA EXTERIOR WAITING AREA, UPGRADE THE CA ENTRANCE AREA OUTSIDE | $528K |
| Jun 8, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00058 | 236220 | C107718 - NIDDK BUILDING 8A, ROOM 1A24, DOUBLE LAB MODULE | $17K |
| Jun 7, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0381 | 236220 | NCI-21-081 PROVIDE ELECTRICAL SERVICES | $6K |
| Jun 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $1.6M |
| Jun 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0097 | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR INSTALL LUXEMBOURG CHANCERY CONTROLLED ACCESS AREA (CAA) TO GENERAL WORK AREA (GWA) CONVERSION PROJECT. | $220K |
| May 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0373 | 236220 | NCI-21-084 INSTALL ELECTRIC AND EMPTY DATA BOX | $5K |
| May 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0376 | 236220 | NCI-21-091 INSTALL FREEZER RECEPTACLE | $4K |
| May 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0377 | 236220 | NCI-21-092 INSTALL VCT FLOORING | $3K |
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