Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 351–400 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1885 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CORRECTIONS TASK ORDER | $10K |
| Nov 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1876 | 561210 | INL BOGOTA - ICD PROGRAM TASK ORDER | $18K |
| Nov 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1878 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: ANTI MONEY LAUNDERING PROGRAM TASK ORDER | $22K |
| Nov 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1879 | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER | $35K |
| Nov 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1871 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: TASK ORDER 19AQMM21F1871 COVERS PROGRAM MANAGEMENT OFFICE (PMO) SERVICES FROM MAY 26, 2021 THROUGH NOVEMBER 25, 2021 AND REQUIRED DEFENSE BASE ACT (DBA) INSURANCE. | $64K |
| Nov 17, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0072 | 236220 | NCI-23-012 BUILDING 10, ROOM 8B03 RELOCATE PRINTER | $4K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1880 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: FACILITIES MAINTENANCE TEAM (FMT) SERVICES TASK ORDER | $112K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $82K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1877 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM DEVELOPMENT AND SUPPORT TASK ORDER | $32K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1884 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CANINE TASK ORDER | $21K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1882 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - POLICY TASK ORDER | $23K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1883 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - DEA TASK ORDER | $35K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1873 | 561210 | INL BOGOTA - ERADICATION SUPPORT TASK ORDER | $328K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1872 | 561210 | INL BOGOTA - CNP/DIRAN INTERDICTION PROGRAM TASK ORDER | $60K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1886 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CONAT TASK ORDER | $21K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1874 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - CNP/ARAVI PROGRAM TASK ORDER | $123K |
| Nov 15, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0086 | 237990 | SWL MINOR CONSTRUCTION SATOC, W9127S20D0022 #37. COOKS LANDING PAVEMENT REPAIRS. | $13K |
| Nov 10, 2022 | Department of DefenseDLA DISTRIBUTION | SP330023F5001 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $11M |
| Nov 9, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0048 | 236220 | NCI-23-007 INSTALL AUTOCLAVE PIPING WITH PUMP | $23K |
| Nov 9, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0047 | 236220 | NCI-23-008 PROVIDE RECEPTACLE ROOM 4125C | $3K |
| Nov 9, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0049 | 236220 | NCI-23-010 INSTALL BIO SAFETY CABINET VACUUM PIPING LAB 3W-3864 | $3K |
| Nov 9, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0050 | 236220 | NCI-23-011 INSTALL BIO SAFETY CABINET VACUUM PIPING | $2K |
| Nov 2, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0039 | 236220 | NCI-23-006 INSTALL WHITE BOARD | $3K |
| Oct 28, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0027 | 236220 | NCI-23-002 PROVIDE RECEPTACLE | $2K |
| Oct 28, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0031 | 236220 | NCI-23-001 PAINT OFFICE | $3K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2515 | 722310 | CAFE SERVICES AT CRC | $102K |
| Sep 27, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0132 | 237990 | SWL MINOR CONSTRUCTION SATOC TO#28 GATE #3 HOIST SYSTEM REPAIR, CLEARWATER DAM. 180 CALENDAR DAY COMPLETION AFTER NTP. | $616K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1882 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - POLICY TASK ORDER | $7K |
| Sep 24, 2022 | 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. | $1.5M |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1873 | 561210 | INL BOGOTA - ERADICATION SUPPORT TASK ORDER | $12K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1881 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - JUSTICE PROGRAM TASK ORDER | $7K |
| Sep 20, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00035 | 236220 | WATER TREATMENT VLAN PHASE 2 & PHASE 3, BUILDING 11 | $328K |
| Sep 16, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0086 | 237990 | SWL MINOR CONSTRUCTION SATOC, W9127S20D0022 #37. COOKS LANDING PAVEMENT REPAIRS. | $612K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1873 | 561210 | INL BOGOTA - ERADICATION SUPPORT TASK ORDER | $13K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1874 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - CNP/ARAVI PROGRAM TASK ORDER | $17K |
| Sep 15, 2022 | 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. | $153K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4468 | 236220 | IGF | $19K |
| Sep 13, 2022 | Department of DefenseDLA ENERGY | SPE60318C5053 | 493190 | 8505894266!AF FUELS MANAGEMENT SERVICES | $5.8M |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $285K |
| Sep 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2515 | 722310 | CAFE SERVICES AT CRC | $23K |
| Sep 1, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0108 | 237990 | SWL MINOR CONSTRUCTION SATOC #41 ERFO ROAD REPAIRS, RIVER ROAD, NIMROD LAKE | $131K |
| Aug 30, 2022 | 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. | $64K |
| Aug 26, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0762 | 236220 | NCI-21-098 SUITE 5050 LAB RENOVATION | $513K |
| Aug 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1885 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CORRECTIONS TASK ORDER | $6K |
| Aug 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $7K |
| Aug 23, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0099 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #34 VESTIBULE ADDITION, DEQUEEN PROJECT OFFICE. COMPLETION IS DUE 180 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE AN ESTIMATE. | $64K |
| Aug 16, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0100 | 237990 | SWL MINOR CONSTRUCTION SATOC TO #39 MOUNTAIN HOME SEPTIC. COMPLETION DUE 90 DAYS AFTER RECEIPT OF NTP. | $93K |
| Aug 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $2K |
| Aug 12, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0098 | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #35 LOBBY FLOOR REPLACEMENT, BULL SHOALS POWERHOUSE. COMPLETION DUE NLT 120 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY AN ESTIMATE. | $51K |
| Aug 1, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0093 | 237990 | W9127S20D0022 SATOC #32 TOW HAULAGE CONTROL SYSTEM REHAB. POP 180 ANP | $178K |
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