Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 601–650 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0372 | 236220 | NCI-21-082 INSTALL PHENOLIC SHELVING UNIT | $2K |
| May 20, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5026 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM RECEIPT PROCESSING, REQUISITION, INVENTORY, AND WAREHOUSE SUPPORT TO DLA DISTRIBUTION MAPPING SUPPORT OFFICE (MSO). TASK ORDER #2 | $212K |
| May 20, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0173 | 237990 | TABLE ROCK LAKE ROADWAY BRIDGE REHAB | $6K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1880 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: FACILITIES MAINTENANCE TEAM (FMT) SERVICES TASK ORDER | $526K |
| May 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. | $179K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1884 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CANINE TASK ORDER | $38K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1882 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - POLICY TASK ORDER | $59K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $171K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1885 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CORRECTIONS TASK ORDER | $21K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1877 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM DEVELOPMENT AND SUPPORT TASK ORDER | $102K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1879 | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER | $79K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1872 | 561210 | INL BOGOTA - CNP/DIRAN INTERDICTION PROGRAM TASK ORDER | $162K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1873 | 561210 | INL BOGOTA - ERADICATION SUPPORT TASK ORDER | $701K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1874 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - CNP/ARAVI PROGRAM TASK ORDER | $202K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1886 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CONAT TASK ORDER | $41K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1876 | 561210 | INL BOGOTA - ICD PROGRAM TASK ORDER | $122K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1883 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - DEA TASK ORDER | $61K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1878 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: ANTI MONEY LAUNDERING PROGRAM TASK ORDER | $52K |
| May 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1881 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - JUSTICE PROGRAM TASK ORDER | $131K |
| May 18, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0351 | 236220 | NCI-21-088 INSTALL ELECTRIC RACEWAY | $5K |
| May 18, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0349 | 236220 | NCI-21-086 - INSTALL FREEZER RECEPTACLE | $3K |
| May 18, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0350 | 236220 | NCI-21-087 PROVIDE AIR PIPING AND TANK BRACKET | $4K |
| May 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0230 | 236220 | NCI-21-057 RENOVATE SUITE 100A | $8K |
| May 10, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0677 | 493110 | WAREHOUSE SERVICES | $2.0M |
| May 7, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0330 | 236220 | NCI-21-075 PAINT ROOM B2-3669 | $6K |
| May 7, 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. | $1.0M |
| May 6, 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 |
| May 5, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0008 | 237990 | SWL 2020 MINOR CONSTRUCTION SATOC #0004 WAVELAND SOUTHWEST RAMP PAVING REPAIRS 240 DAYS FROM NTP COMPLETION DATE | $42K |
| May 4, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0321 | 236220 | NCI-21-077 INSTALL VACUUM LINE | $4K |
| May 4, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0322 | 236220 | NCI-21-078 INSTALL CARPET AND PAINT | $8K |
| May 4, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0325 | 236220 | NCI-21-079 INSTALL HALLWAY FREEZER RECEPTACLE | $1K |
| May 4, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0326 | 236220 | NCI-21-080 PAINT DOORS AND PROVIDE KICK PLATES | $2K |
| May 1, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0173 | 237990 | TABLE ROCK LAKE ROADWAY BRIDGE REHAB | $58K |
| Apr 29, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0072 | 237990 | PERRY COUNTY LEVEE FOODING SPRING 2021 | $94K |
| Apr 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0301 | 236220 | NCI-21-70 PAINT ROOM 3-5930 | $6K |
| Apr 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0300 | 236220 | NCI-21-066 INSTALL LAB BENCH | $13K |
| Apr 21, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00048 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND SUPERVISION TO RENOVATE THE PRIMATE SOCIAL HOUSING IN BUILDING 49. | $28K |
| Apr 21, 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 | $513K |
| Apr 21, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117C0014 | 561210 | LOGISTICAL SUPPORT SERVICES (NCR)::IGF::OT::IGF:: | $5K |
| Apr 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $56K |
| Apr 20, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0059 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #8 HIGH WATER ELECTRICAL REPAIRS, NIMROD LAKE. COMPLETION DATE IS 365 AFTER RECEIPT OF NOTICE TO PROCEED. | $347K |
| Apr 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0280 | 236220 | NCI-21-067 MODIFY BENCH AND SHELVING | $10K |
| Apr 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0279 | 236220 | NCI-21-065 REPLACE SINK AND FIXTURES | $9K |
| Apr 7, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00057 | 236220 | C108044 DESIGN, PROCURE AND INSTALLATION SERVICES FOR WATER TREATMENT VLAN AND AUTOMATION, BUILDING 11 COR: JORDAN BLACKBURN | $47K |
| Apr 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1283 | 236220 | FE/BR II REPAIR AND REPLACEMENT PROJECT - BRUSSELS ARB (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL ARB PRODUCTS. REPLACE 3 HYDRAULIC ARB VEHICLE BARRIERS WITH ELECTRO-MECHANICAL VEHICLE WEDGE BARRIERS. | $1.2M |
| Mar 30, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5023 | 493110 | DISTRIBUTION SUPPORT SERVICE LABOR NECESSARY TO PERFORM A WIDE RANGE OF TASKS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS), ATTACHMENT J.1 OF THE CONTRACT. | $1.1M |
| Mar 30, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00057 | 236220 | C108044 DESIGN, PROCURE AND INSTALLATION SERVICES FOR WATER TREATMENT VLAN AND AUTOMATION, BUILDING 11 COR: JORDAN BLACKBURN | $38K |
| Mar 25, 2021 | Department of DefenseDLA ENERGY | SPE60017C5002 | 493190 | IGF::OT::IGF!8503685608!AF FUELS MANAGEM | $783K |
| Mar 22, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0107 | 236220 | NCI-21-043 CARPET AND VCT - BUILDING 37 | $3K |
| Mar 17, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0230 | 236220 | NCI-21-057 RENOVATE SUITE 100A | $116K |
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