Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0322 | 236220 | NCI-24-028 - BLDG 10 B2-3627 REWORK ELECTRIC | $6K |
| Jan 25, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0285 | 236220 | NCI 24-020 BLDG 41 CO2 TANK UPGRADES | $56K |
| Jan 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 | $144K |
| Jan 25, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0283 | 236220 | NCI-24-024 - BLDG 37 RM 1062B RENOVATE OFFICE | $14K |
| Jan 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2683 | 236220 | FEBR DOORS AND WINDOW PRODUCT REPLACEMENT AT US EMBASSY LOME, TOGO. | $2K |
| Jan 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0230 | 236220 | NCI-24-022 - BLDG.37 1066A FINISH UPGRADE AND LAB 3125C ELECTRICAL | $11K |
| Jan 16, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0101 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #47, ROADWAY JOINT AND HATCH COVER SEAL REPAIRS, TABLE ROCK DAM. COMPLETION DUE 120 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY AN ESTIMATE. | $29K |
| Jan 13, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0116 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #51, ELECTRICAL REHABILITATION, NIMROD PROJECT OFFICE. COMPLETION DUE 75 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY AN ESTIMATE. | $9K |
| Jan 12, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0149 | 237990 | GATE SEAL REPLACEMENT (CONDUIT 14) | $306K |
| Jan 10, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0093 | 237990 | W9127S20D0022 SATOC #32 TOW HAULAGE CONTROL SYSTEM REHAB. POP 180 ANP | $162K |
| Jan 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0074 | 236220 | NCI-20-027 - BLDG. 10/4A12, 10, 8, 6 DR. KRUG RENOVATION METAL PLATE FOR 10/4A10 | $11K |
| Jan 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0190 | 236220 | NCI-24-018 - BLDG. 41 IN EQUIPMENT LAB 3D05 & 3D11 MODIFY LIGHTING AND INSTALL -80 OUTLETS | $5K |
| Jan 2, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5007 | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM RELABELING REQUIREMENTS AT DLA DISTRIBUTION SUSQUEHANNA, PA (DDSP). TASK ORDER #14 | $1.1M |
| Dec 21, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5039 | 493110 | PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) TO ASSIST WITH THE SITE'S TRANSITION FROM DSS TO WMS | $788K |
| Dec 20, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0163 | 236220 | NCI-24-013 - BLDG. 37 EQUIPMENT ROOM 2033 | $8K |
| Dec 19, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0117 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #40 ELEVATOR REHABILITATION, BULLS SHOALS DAM. COMPLETION DUE 365 CALENDAR DAYS AFTER RECEIPT OF NTP. | $44K |
| Dec 18, 2023 | Department of DefenseNIWC PACIFIC | N6600122F0075 | 493110 | LABOR - WAREHOUSE SERVICES | $258K |
| Dec 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0153 | 236220 | NCI-24-015 - BLDG. 37 ROOMS 2042, 2050, 2056 LAB BENCH MODIFICATIONS, ELECTRICAL AND PLUMBING | $19K |
| Dec 14, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0147 | 236220 | NCI-24-016 BLDG. 37 LAB 5044 PROVIDE REPAIRS AFTER WATER REMEDIATION | $4K |
| Dec 13, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0138 | 236220 | NCI-24-004 - ELECTRICAL SUPPLY AND INSTALLATION | $19K |
| Dec 12, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0139 | 236220 | NCI-24-011 - BLDG. 37 ROOMS 6011, 6013,3125B, 3044A ELECTRICAL, DATA AND SHELVING | $21K |
| Dec 7, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0127 | 236220 | NCI-24-012: BUILDING 37 MAIN CAMPUS, LAB B114D REPAIR LEAKING HIGH AIR PRESSURE REGULATOR | $2K |
| Dec 6, 2023 | Department of DefenseDLA ENERGY | SPE60318C5053 | 493190 | 8505894266!AF FUELS MANAGEMENT SERVICES | $233K |
| Dec 5, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0108 | 236220 | NCI-24-009 - BLDG. 41 ROOMS B311, B513 AND C508- CARPENTRY, ELECTRICAL AND PLUMBING MODIFICATIONS | $17K |
| Dec 1, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0103 | 236220 | NCI-24-006 OFFICE RENOVATION | $23K |
| Dec 1, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0098 | 236220 | NCI-24-010 - BLDG.37 3054 REPLACE DEIONIZED FAUCET | $2K |
| Nov 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0083 | 236220 | NCI-24-005 OFFICE RENOVATION | $11K |
| Nov 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0081 | 236220 | NCI-24-007 BIO SAFETY CABINET | $5K |
| Nov 20, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0074 | 236220 | NCI-20-027 - BLDG. 10/4A12, 10, 8, 6 DR. KRUG RENOVATION METAL PLATE FOR 10/4A10 | $11K |
| Nov 13, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5039 | 493110 | PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) TO ASSIST WITH THE SITE'S TRANSITION FROM DSS TO WMS | $267K |
| Sep 29, 2023 | 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. | $8.2M |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2988 | 236220 | CONSTRUCTION RENOVATON | $525K |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3175 | 236220 | DESIGN/BUILD SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FEBR PRODUCTS FOR THE U.S. EMBASSY KUWAIT | $2.9M |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3033 | 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) IN FRANKFURT, | $1.2M |
| Sep 18, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0093 | 237990 | W9127S20D0022 SATOC #32 TOW HAULAGE CONTROL SYSTEM REHAB. POP 180 ANP | $11K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2683 | 236220 | FEBR DOORS AND WINDOW PRODUCT REPLACEMENT AT US EMBASSY LOME, TOGO. | $3.5M |
| Sep 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2708 | 236220 | ANTI-RAM BARRIER REPLACEMENT FOR US EMBASSY ABIDJAN. | $557K |
| Sep 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2515 | 722310 | CAFE SERVICES AT CRC | $126K |
| Sep 13, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0119 | 237990 | SATOC #50. REHABILITATE GANTRY CRANE, NIMROD LAKE DAM, PERRY COUNTY, ARKANSAS. 750 DAYS AFTER NTP IS ISSUED. | $1.7M |
| Sep 10, 2023 | 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). | $2.7M |
| Aug 31, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0121 | 237990 | SATOC ORDER #45. NORFORK POWERHOUSE PORTABLE OFFICE BUILDING. 120 DAY AFTER NTP IS ISSUED. | $316K |
| Aug 31, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0116 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #51, ELECTRICAL REHABILITATION, NIMROD PROJECT OFFICE. COMPLETION DUE 75 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY AN ESTIMATE. | $206K |
| Aug 31, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0115 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #48, REPLACE COMPOUND SECURITY FENCE, MILLWOOD PROJECT OFFICE. COMPLETION DUE 120 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY AN ESTIMATE. | $109K |
| Aug 31, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0110 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #46, AUXILIARY SPILLWAY DECK CRACK REPAIRS, TABLE ROCK DAM. COMPLETION DUE 120 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY AN ESTIMATE. | $184K |
| Aug 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1096 | 236220 | OLGOONIK NCI-22-062 CONVERT CUBICLES TO OFFICES | $164K |
| Aug 24, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5039 | 493110 | PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) TO ASSIST WITH THE SITE'S TRANSITION FROM DSS TO WMS | $1.1M |
| Aug 18, 2023 | 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. | $41K |
| Aug 10, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0101 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #47, ROADWAY JOINT AND HATCH COVER SEAL REPAIRS, TABLE ROCK DAM. COMPLETION DUE 120 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY AN ESTIMATE. | $163K |
| Aug 8, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0964 | 236220 | NCI-23-095 - BLDG. 14D RM 223 REPLACE TROUGH DRAINS | $28K |
| Aug 1, 2023 | 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. | $29K |
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