Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0099 | 237990 | SWL MINOR CONSTRUCTION SATOC #59 AWARD. SEWER SYSTEM REPAIRS, TRIMBLE LOCK AND DAM, SEBASTIAN COUNTY, ARKANSAS WORK TO BE COMPLETED IN 120 DAYS. DATES ON CAR ARE ESTIMATED. | $146K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2075 | 236220 | DESIGN/BUILD TASK ORDER FOR ARB REPLACEMENT AT U.S. CONSULATE BELFAST, NORTHERN IRELAND, U.K. | $360K |
| Sep 19, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0078 | 237990 | SATOC ORDER #52. CAAO OFFICE REMODEL, LITTLE ROCK AIR FORCE BASE BUILDING 325, PULASKI COUNTY, ARKANSAS. 195 DAY AFTER NTP IS ISSUED. | $47K |
| Sep 19, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0120 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #55, ROOF GUTTER REPAIRS (COPPER GUTTER REPLACEMENT), NORFORK POWERHOUSE. COMPLETION EXPECTED 90 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY ESTIMATES. | $144K |
| Sep 19, 2024 | 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. | $1.7M |
| Sep 17, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022F5015 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MATERIAL PROCESSING CENTER (MPC) OPERATIONS AT DEFENSE DISTRIBUTION NORFOLK, VA (DDNV) | $2K |
| Sep 17, 2024 | Department of DefenseDLA DISTRIBUTION | SP330023F5006 | 493110 | DDRT REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE PPP&M AND CONSTRUCTION OF BOXES, CRATES, AND DUNNAGE. | $341 |
| Sep 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $92K |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0110 | 236220 | RAPID ENGINEERING CONSTRUCTION PROGRAM, THE PURPOSE OF THIS AWARD IS TO PROVIDE FUNDING FOR A&E SERVICES FOR THE MARINE SECURITY GUARD RESIDENCE IN PORT AU PRINCE HAITI. | $111K |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1847 | 236220 | DESIGN BUILD TASK ORDER AWARD OF THE ANTI-RAM BARRIERS PROJECT AT THE U.S. CONSULATE IN MUNICH, GERMANY | $1.1M |
| Aug 26, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1036 | 236220 | PROVIDE RENOVATIONS TO OFFICE C629 A&B. MAIN CAMPUS, BUILDING 41 | $74K |
| Aug 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2515 | 722310 | CAFE SERVICES AT CRC | $116K |
| Aug 22, 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. | $2.0M |
| Aug 21, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0152 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #58 PAVING REPAIRS, LAKEVIEW, BULL SHOALS LAKE, MOUNTAIN HOME PROJECT. COMPLETION EXPECTED 120 DAYS AFTER RECEIPT OF NTP. DATES LISTED ON CAR ARE ONLY ESTIMATES. | $1.3M |
| Aug 20, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0146 | 237990 | SWL MINOR CONSTRUCTION SATOC #56. RESTROOM & SHOWER HOUSE DEMOLITION - CXT NAVAJO RESTROOM INSTALLATION, SPRINGHILL PARK, RUSSELLVILLE SITE OFFICE, SEBASTIAN COUNTY, ARKANSAS. TO BE COMPLETED 120 DAYS AFTER NOTICE TO PROCEED. DATES ARE ESTIMATES. | $132K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2749 | 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). | $627K |
| Aug 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0752 | 236220 | NCI-24-059 RELOCATE LAB EQUIPMENT | $2K |
| Aug 14, 2024 | Department of DefenseDLA DISTRIBUTION | SP330023F5001 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $81K |
| Aug 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1056 | 236220 | NCI-24-057 RENOVATE BLDG, 10 RM 2N115 LAB 1 | $59K |
| Aug 5, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0667 | 236220 | NCI-24-052 - B3B54B LAB RENOVATION | $4K |
| Jul 30, 2024 | 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. | $811K |
| Jul 30, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0969 | 236220 | NCI-24-043 B1B53 CORRIDOR FREEZER EMERGENCY OUTLETS | $9K |
| Jul 30, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0138 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #53, WORK BARGE DOCK REPAIRS AT MILLWOOD LAKE PROJECT OFFICE. COMPLETION IS EXPECTED NO LATER THAN 120 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY ESTIMATES. | $157K |
| Jul 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0972 | 236220 | NCI-24-047 LN2 REPOSITORY D1005 VJ PIPING UPGRADES PROJECT | $13K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3175 | 236220 | DESIGN/BUILD SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FEBR PRODUCTS FOR THE U.S. EMBASSY KUWAIT | $212K |
| Jul 26, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0901 | 236220 | THE NATIONAL CANCER INSTITUTE (NCI) CENTER FOR CANCER RESEARCH (CCR) LABORATORY ANIMAL SCIENCE PROGRAM (LASP) HAS BEEN HAVING OPERATING ISSUES WITH THEIR AUTOCLAVE LOCATED IN C700 WITHIN THEIR ANIMAL FACILITY. THE REASON FOR THE OPERATING ISSUES IS D | $12K |
| Jul 25, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5037 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM RECEIVING, WAREHOUSING, AND INVENTORY OPERATIONS AT DS FT LIBERTY, WHICH IS LOCATED ON FT LIBERTY ARMY BASE IN FAYETTEVILLE, NC. | $127K |
| Jul 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0946 | 236220 | NCI-24-063 BUILDING 10 ROOM 13N240C AND 12C42C OFFICE MODIFICATIONS | $20K |
| Jul 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0932 | 236220 | NCI-24-062 C306 BSC REPLACEMENT PROJECT | $17K |
| Jul 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0907 | 236220 | NCI-24-080, BLDG 41, B624 OFFICE RENOVATION | $13K |
| Jul 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0931 | 236220 | NCI 24-046, PIPING UPGRADES FOR THE NATIONAL CANCER INSTITUTES (NCI) CENTER FOR CANCER RESEARCH (CCR) HAS A LN2 REPOSITORY IN THE BASEMENT LEVEL OF BUILDING 37 IN ROOM B430. | $24K |
| Jul 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0902 | 236220 | RE-PAINT AND ADD ELECTRICAL OUTLETS AND LAN DROPS TO A LARGE OFFICE AND PERFORM MINOR FINISH WORK IN TWO ADJACENT OFFICES. | $20K |
| Jul 18, 2024 | 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 |
| Jul 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0915 | 236220 | NCI-24-081 PROVIDE DOOR SWEEPS | $2K |
| Jul 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0914 | 236220 | NCI-24-072 PROVIDE EPOXY FLOORING | $22K |
| Jul 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0911 | 236220 | NCI-24-077 BLDG. 41 MULTIPLE LABS REPLACE/PATCH DAMAGED VST AND WELDED FLOORING | $6K |
| Jul 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0905 | 236220 | NCI-24-031 2125B COLD ROOM CONVERSION | $222K |
| Jul 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0895 | 236220 | NCI-24-083 PROVIDE ELECTRICAL AND PLUMBING | $10K |
| Jul 16, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0896 | 236220 | NCI-24-064 BSC REPLACEMENT PROJECT | $18K |
| Jul 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0882 | 236220 | CONVERT LAB BENCH INTO DESKS | $6K |
| Jul 11, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0135 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #54, STORM DAMAGE ROOF REPAIR AT MOUNTAIN HOME PROJECT OFFICE. COMPLETION IS EXPECTED NO LATER THAN 30 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY ESTIMATES. | $22K |
| Jul 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $39K |
| Jul 10, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0859 | 236220 | EPOXY FLOORING | $32K |
| Jul 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0854 | 236220 | NCI-24-078 LAB 4013A PROVIDE MED GAS AND LIGHTING MODIFICATIONS | $17K |
| Jul 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0835 | 236220 | NCI-24-076 INSTALL NEW BSC | $7K |
| Jul 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0846 | 236220 | NCI-24-070 SUPPORT AND SEAL CEILING | $14K |
| Jun 25, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5009 | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM WAREHOUSE SUPPORT SERVICES FOR CONSTRUCTION AND ENGINEERING TOOLS AND EQUIPMENT AT CAMP COVINGTON, GUAM. TASK ORDER #15 | $38K |
| Jun 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0813 | 236220 | NCI-24-075 CHILLED WATER SUPPLY AND RETURN FOR COMPRESSOR, BUILDING 10, MAIN CAMPUS, ROOM B3/B50 | $7K |
| Jun 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2515 | 722310 | CAFE SERVICES AT CRC | $30K |
| Jun 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0791 | 236220 | NCI-24-066 INSTALL NEW BSC | $5K |
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