Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F0075 | 237990 | SWL MINOR CONSTRUCTION SATOC #64, SPRAY FOAM INSULATION, NORFORK AND BULL SHOALS POWERHOUSE, BAXTER COUNTY ARKANSAS. WORK IS TO BE COMPLETE WITHIN 75 CALENDAR DAYS OF NTP. DATES ON CAR ARE ESTIMATES ONLY. | $141K |
| Jun 11, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F0079 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #65, OZARK SWITCHYARD PAVING REHABILITATION AT OZARK POWERHOUSE. WORK IS TO BE COMPLETE NO LATER THAN 100 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ESTIMATES. | $558K |
| Jun 9, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0201 | 236220 | NCI-25-015 VISION KITS AND MINI BLINDS | $5K |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1704 | 236220 | DESIGN/BUILD CONSTRUCTION FOR ANTI RAM BARRIERS AT THE U.S. EMBASSY GEORGETOWN GUYANA | $504 |
| May 29, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5016 | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. YO OPERATE THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $9.7M |
| May 22, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0546 | 493110 | SERVICES | $2.5M |
| May 20, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5014 | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $233K |
| May 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0517 | 236220 | HART TBD NCI-25-045 | $4K |
| Apr 22, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F0047 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #63. NORFORK LAKE PAVING REPAIRS AT ROBINSON POINT, QUARRY POINT, GAMALIEL, AND PIGEON CREEK, BAXTER COUNTY ARKANSAS. WORK TO BE COMPLETE WITHIN 120 DAYS OF TASK ORDER AWARD. DATES ON CAR ARE ESTIMATES ONLY. | $3.6M |
| Apr 22, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F0046 | 237990 | SWL MINOR CONSTUCTION SATOC TASK ORDER #62. BULL SHOALS PAVING REPAIRS AT LEAD HILL, TUCKER HOLLOW, HWY 125, AND BUCK CREEK, MARION AND BOONE COUNTIES, ARKANSAS. COMPLETION 120 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ESTIMATES ONLY. | $4.7M |
| Apr 9, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022F5022 | 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. | $11K |
| Apr 9, 2025 | Department of DefenseDLA DISTRIBUTION | SP330023F5022 | 493110 | PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS USING THE CURRENT DLA DISTRIBUTION SOP, DLA DISTRIBUTION MAPPING SYSTEM (DDMS), AND OTHER SYSTEMS AS DIRECTED BY THE TPOC/COR, THE TASK ORDER 0011 PWS, AND THE BASIC CONTRACT | $12K |
| Apr 9, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5019 | 493110 | CONTRACT LABOR SUPPORT | $11K |
| Apr 8, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5013 | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIRD (3RD) SHIFTS TASK ORDER #16 | $1.8M |
| Apr 7, 2025 | 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 | $11K |
| Mar 6, 2025 | 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. | $798K |
| Mar 4, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5034 | 493110 | PROVIDE THE PROJECT SUPERVISION AND LABOR TO PERFORM RE-WAREHOUSING, LOCATION MARKING, AND LABELING OPERATIONS AT DDSP NEW CUMBERLAND AND DDSP MECHANICSBURG IN SUPPORT OF LIP. | $661K |
| Mar 4, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F0028 | 237990 | SWL MINOR CONSTRUCTION SATOC #60 GATE #2 HOIST SYSTEM REPLACEMENT AT CLEARWATER LAKE DAM. WORK SHALL BE COMPLETED WITHIN 730 CALENDAR DAYS OF THE NOTICE TO PROCEED. DATES ON CAR ARE ESTIMATED. | $2.1M |
| Feb 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022F5012 | 493110 | PROVIDE ALL SUPERVISION, LABOR, AND PERSONNEL TO PERFORM WAREHOUSE OPERATIONS AND MATERIAL MAINTENANCE SUPPORT TO DSCA, HAP, AND EP IN FURTHERANCE OF NATIONAL SECURITY AND FOREIGN POLICY IAW THE ATTACHED DOL WAGE DETERMINATION 2015-4467 TO 0004 PWS | $1.0M |
| Feb 18, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5013 | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIRD (3RD) SHIFTS TASK ORDER #16 | $866K |
| Feb 6, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F0019 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #61. GENERATOR BAY DOOR REPLACEMENT, NORFORK POWERHOUSE. WORK TO BE COMPLETE WITHIN 180 OF NOTICE TO PROCEED. DATES ON CAR ARE ESTIMATES ONLY. | $829K |
| Jan 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0157 | 236220 | NCI-25-024 PROVIDE CARPENTRY AND PLUMBING | $5K |
| Jan 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0155 | 236220 | NCI-25-023 PROVIDE ELECTRICAL | $7K |
| Jan 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0159 | 236220 | NCI-25-025 ROOM 1035 ELECTRICAL | $4K |
| Jan 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0152 | 236220 | NCI-25-016 PROVIDE ELECTRICAL | $3K |
| Jan 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1866 | 236220 | DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL ANTI-RAM VEHICLE BARRIERS (ARB) PRODUCTS AT U.S. EMBASSY STOCKHOLM, SWEDEN. | $7K |
| Jan 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0905 | 236220 | NCI-24-031 2125B COLD ROOM CONVERSION | $20K |
| Jan 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0138 | 236220 | NCI-25-019 PLUMBING AND ELECTRICAL | $5K |
| Dec 23, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025F5041 | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $12M |
| Dec 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0114 | 236220 | NCI-25-018 INSTALL NEW BSC | $11K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0106 | 236220 | NCI-25-010 TO REPLACE WALL-MOUNTED HARDWARE | $2K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0112 | 236220 | NCI-25-017 DISCONNECT EXISTING BIO SAFETY CABINET | $3K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0105 | 236220 | NCI-25-008 PROVIDE AUTOMATIC CO2 MANIFOLD | $6K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0110 | 236220 | NCI-25-012 PROVIDE REPLACEMENT SINK | $4K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0111 | 236220 | NCI-25-014 TO PROVIDE ELECTRICAL MODIFICATIONS | $4K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0104 | 236220 | NCI-25-004 TO INSTALL NEW BSC (BIOLOGICAL SAFETY CABINET) | $8K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0102 | 236220 | NCI-25-003 MAGNET SWITCH MODIFICATIONS | $3K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0109 | 236220 | NCI-25-011 PROVIDE ELECTRICAL MODIFICATIONS | $10K |
| Dec 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0568 | 236220 | FEBR DOORS AND WINDOWS AS WELL AS LOUVER DOORS FOR FREETOWN, SIERRA LEONE. | $5K |
| Dec 5, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025F5004 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKAGING, PACKING, PRESERVATION, AND MARKING (PPP&M) AND RE-WAREHOUSING SUPPORT. | $397K |
| Nov 7, 2024 | Department of DefenseNIWC PACIFIC | N6600122F0075 | 493110 | LABOR - WAREHOUSE SERVICES | $285K |
| Oct 28, 2024 | Department of DefenseDLA DISTRIBUTION | SP330023F5001 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $5.6M |
| Oct 25, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0151 | 237990 | SWL MINOR CONSTRUCTION SATOC #57 AWARD. PANTHER BAY PAVING REPAIRS, NORFORK LAKE, BAXTER COUNTY, ARKANSAS. WORK TO BE COMPLETED IN 120 DAYS. DATES ON CAR ARE ESTIMATED. | $70K |
| Oct 16, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025F5002 | 493110 | PROVIDE PROJECT SUPERVISION, LABOR, AND MHE EQUIPMENT TO LOAD GOVERNMENT-OWNED REFRIGERATED PRODUCTS BEING SHIPPED FROM MARENGO, IN TO DESIGNATED FEMA LOCATIONS IN SUPPORT OF HURRICANES HELENE AND MILTON | $313K |
| Oct 10, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5024 | 493110 | PERFORM REWAREHOUSING ACTIONS IN VARIOUS DDNV SITE FACILITIES IN SUPPORT OF LOCATION IDENTIFICATION PROGRAM TO OPTIMIZE STORAGE SPACE | $1.1M |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2078 | 236220 | DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS AT U.S. CONSULATE VANCOUVER, BRITISH COLUMBIA. | $2.0M |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2515 | 236220 | CONTRACTOR IS TO PROVIDE CONSTRUCTION SERVICES AT THE U.S. EMBASSY BAMAKO MALI REPLACEMENT OF ARB GATES | $2.0M |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2117 | 236220 | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RESISTANT (FE/BR) DOORS, WINDOWS AND ANTI-RAM BARRIERS (ARB). | $2.0M |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0568 | 236220 | FEBR DOORS AND WINDOWS AS WELL AS LOUVER DOORS FOR FREETOWN, SIERRA LEONE. | $4.7M |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0568 | 236220 | FEBR DOORS AND WINDOWS AS WELL AS LOUVER DOORS FOR FREETOWN, SIERRA LEONE. | $4K |
Get Alerted Before Olgoonik Federal, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free