Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 751–800 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1726 | 561210 | INL BOGOTA - CNP ARAVI SUPPORT - OY4 | $399K |
| May 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1727 | 561210 | INL BOGOTA - REESTABLISHMENT SUPPORT - OY4 | $418K |
| May 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1728 | 561210 | INL BOGOTA - ICD SUPPORT - OY4 | $272K |
| May 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1724 | 561210 | INL BOGOTA - CNP DIRAN SUPPORT- OY4 | $385K |
| May 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1733 | 561210 | INL BOGOTA - FACILITIES MAINTENANCE TEAM - OY4 | $607K |
| May 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1725 | 561210 | INL BOGOTA - INTEGRATED ERADICATION SUPPORT - OY4 | $637K |
| May 21, 2020 | Department of StateACQUISITIONS - RPSO FLORIDA | 19AQMM20F1735 | 561210 | INL BOGOTA - POLICY DIVISION SUPPORT - OY4 | $36K |
| May 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1732 | 561210 | INL BOGOTA - CD BRIGADE SUPPORT - OY4 | $64K |
| May 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1735 | 561210 | INL BOGOTA - POLICY DIVISION SUPPORT - OY4 | $116K |
| May 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1723 | 561210 | INL BOGOTA - PROGRAM MANAGEMENT OFFICE - OY4 | $361K |
| May 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1729 | 561210 | INL BOGOTA - PROGRAM DEVELOPMENT AND SUPPORT TASK ORDER - OY4 | $207K |
| May 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1823 | 722310 | MANAGEMENT REPORTING SERVICES | $8K |
| Apr 16, 2020 | 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 | $530K |
| Apr 15, 2020 | 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 | $504K |
| Apr 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1823 | 722310 | MANAGEMENT REPORTING SERVICES | $36K |
| Apr 1, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0216 | 236220 | NCI-20-018 UNDERMOUNT SINK PROJECT | $14K |
| Mar 30, 2020 | 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 | $46K |
| Mar 27, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719C0011 | 561210 | WATER LINE CONNECTION | $89K |
| Mar 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1823 | 722310 | MANAGEMENT REPORTING SERVICES | $18K |
| Mar 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $584K |
| Mar 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1543 | 561210 | INL BOGOTA - CD BRIGADE PROGRAM TASK ORDER - OY3 | $7K |
| Mar 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1538 | 561210 | INL BOGOTA - ICD PROGRAM TASK ORDER - OY3 | $3K |
| Mar 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1534 | 561210 | INL BOGOTA - CNP/DIRAN INTERDICTION PROGRAM TASK ORDER - OY3 | $15K |
| Mar 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $49K |
| Mar 5, 2020 | Department of DefenseDLA ENERGY | SPE60318C5053 | 493190 | 8505894266!AF FUELS MANAGEMENT SERVICES | $295K |
| Mar 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1823 | 722310 | MANAGEMENT REPORTING SERVICES | $5K |
| Mar 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $974K |
| Jan 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4196 | 561990 | SPECIALIST ADVISORS | $352K |
| Jan 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $435K |
| Jan 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $118K |
| Jan 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $63K |
| Jan 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1535 | 561210 | INL BOGOTA - ERADICATION PROGRAM TASK ORDER - OY3 | $28K |
| Dec 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4193 | 561990 | IT ADVISORS | $90K |
| Dec 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1541 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: ANTI MONEY LAUNDERING PROGRAM TASK ORDER - OY3 | $40K |
| Dec 17, 2019 | Department of DefenseDLA ENERGY | SPE60318C5053 | 493190 | 8505894266!AF FUELS MANAGEMENT SERVICES | $278K |
| Dec 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1546 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - JUSTICE PROGRAM TASK ORDER - OY3 | $12K |
| Dec 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1544 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: FACILITIES MAINTENANCE TEAM (FMT) SERVICES TASK ORDER - OY3 | $90K |
| Nov 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $31K |
| Nov 13, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117C0014 | 561210 | LOGISTICAL SUPPORT SERVICES (NCR)::IGF::OT::IGF:: | $1.9M |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $20K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $481K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719C0011 | 561210 | WATER LINE CONNECTION | $980K |
| Sep 26, 2019 | 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 | $865K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $585K |
| Sep 24, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00058 | 236220 | C107718 - NIDDK BUILDING 8A, ROOM 1A24, DOUBLE LAB MODULE | $399K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $40K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $2.0M |
| Sep 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 236220 | NCI, WATER FOUNTAIN REPLACEMENT 3RD, 10TH&11TH FLOORS | $69K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $233K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $212K |
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