Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 851–900 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $15K |
| May 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0071 | 561990 | LETTER CONTRACT CHARLESTON SC FOOD SERVICES MANAGEMENT AND OVERSIGHT SERVICES FOR CHARLESTON CAFETERIA | $26K |
| May 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $425K |
| May 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0071 | 561990 | LETTER CONTRACT CHARLESTON SC FOOD SERVICES MANAGEMENT AND OVERSIGHT SERVICES FOR CHARLESTON CAFETERIA | $0 |
| Apr 22, 2019 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0016 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: FACILITIES MAINTENANCE TEAM (FMT) SERVICES TASK ORDER | $14K |
| Apr 22, 2019 | 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 | $548K |
| Apr 18, 2019 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0006 | 561210 | INL BOGOTA - CNP/DIRAN INTERDICTION PROGRAM TASK ORDER | $6K |
| Apr 18, 2019 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0009 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM TASK ORDER | $3K |
| Apr 18, 2019 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0015 | 561210 | INL BOGOTA - CD BRIGADE PROGRAM TASK ORDER | $7K |
| Apr 18, 2019 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0017 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: MANUAL ERADICATION PROGRAM TASK ORDER | $17K |
| Apr 12, 2019 | Department of DefenseCOMMANDING GENERAL | M0068115P0051 | 811490 | IGF::OT::IGF INFANTRY COMBAT EQUIPMENT REPAIRS | $181K |
| Apr 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $124K |
| Apr 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $192K |
| Mar 29, 2019 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0008 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - CNP/ARAVI PROGRAM TASK ORDER | $11K |
| Mar 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $15K |
| Mar 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4196 | 561990 | SPECIALIST ADVISORS | $559K |
| Mar 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4197 | 561990 | POLICE AND CORRECTIONS ADVISORS | $238K |
| Mar 1, 2019 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0008 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - CNP/ARAVI PROGRAM TASK ORDER | $86K |
| Feb 27, 2019 | 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. | $162K |
| Feb 19, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019F5004 | 493110 | WAREHOUSING AND LABOR SUPPORT DLA DISTRIBUTION NORFOLK AT CRANE INDIANA | $2K |
| Feb 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $54K |
| Feb 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $250K |
| Feb 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4193 | 561990 | IT ADVISORS | $40K |
| Jan 31, 2019 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0014 | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER. | $36K |
| Jan 31, 2019 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR19F0001 | 561210 | INL BOGOTA - ERADICATION PROGRAM TASK ORDER | $135K |
| Jan 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $102K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8223 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $259K |
| Dec 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $50K |
| Nov 29, 2018 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0014 | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER. | $20K |
| Nov 20, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117C0014 | 561210 | LOGISTICAL SUPPORT SERVICES (NCR)::IGF::OT::IGF:: | $1.9M |
| Nov 19, 2018 | Department of DefenseDLA DISTRIBUTION | SP330019F5004 | 493110 | WAREHOUSING AND LABOR SUPPORT DLA DISTRIBUTION NORFOLK AT CRANE INDIANA | $1.0M |
| Nov 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $42K |
| Nov 1, 2018 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18F0013 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: ANTI MONEY LAUNDERING PROGRAM TASK ORDER | $38K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5506 | 561990 | IGF::OT::IGF | $429K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4197 | 561990 | POLICE AND CORRECTIONS ADVISORS | $4.1M |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4193 | 561990 | IT ADVISORS | $1.2M |
| Sep 28, 2018 | 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. | $2.1M |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4196 | 561990 | SPECIALIST ADVISORS | $2.7M |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $3.0M |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $183K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $9K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $47K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5013 | 561990 | OTFM AMMAN IGF::CL::IGF | $8K |
| Sep 25, 2018 | Department of DefenseDLA ENERGY | SPE60318C5053 | 493190 | 8505894266!AF FUELS MANAGEMENT SERVICES | $4.0M |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5010 | 561990 | OTFM PMO IGF::CL::IGF | $7K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5014 | 561990 | OTFM REGIONAL WEST AFRICA IGF::CL::IGF | $175K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5013 | 561990 | OTFM AMMAN IGF::CL::IGF | $616K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5014 | 561990 | OTFM REGIONAL WEST AFRICA IGF::CL::IGF | $101K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $87K |
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