Federal Contractor Profile
Olgoonik Federal, LLC
$453M obligated·591 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 401–450 of 1,132 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0093 | 237990 | W9127S20D0022 SATOC #32 TOW HAULAGE CONTROL SYSTEM REHAB. POP 180 ANP | $178K |
| Jul 29, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0092 | 237990 | SWL MINOR CONSTRUCTION SATOC TO#30 EXTEND UDALL BOAT RAMP AT NORFORK LAKE. COMPLETION IS DUE 120 DAYS AFTER NTP. | $42K |
| Jul 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0672 | 236220 | NCI-22-080 BUILDING 28 AC UPGRADE | $6K |
| Jul 19, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0075 | 237990 | SWL MINOR CONSTRUCTION SATOC TO#33 PROJECT OFFICE RENOVATION, CLEARWATER PROJECT. COMPLETION IS DUE 180 CALENDAR DAYS AFTER RECEIPT OF NTP. | $1.0M |
| Jul 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $4K |
| Jul 13, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0638 | 236220 | NCI-22-077 OFFICE RENOVATION | $12K |
| Jul 13, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0081 | 237990 | SWL MINOR CONSTRUCTION SATOC TO#0031 BEAVER WOOS STAINING. COMPLETION DUE 30 DAYS AFTER RECEIPT OF NTP. | $56K |
| Jul 12, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0639 | 236220 | NCI-22-078 BLDG 37 ELECTRIC RACEWAY | $3K |
| Jul 12, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0640 | 236220 | NCI-22-079 BLDG 37 WATERLINE TO TOY SOAKER | $3K |
| Jul 12, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0641 | 236220 | NCI-22-073 INSTALL DOMESTIC WATER BACKFLOW PREVENTER | $8K |
| Jul 11, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0634 | 236220 | NCI-22-072 INSTALL EMERGENCY POWER RECEPTACLE | $3K |
| Jul 11, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0633 | 236220 | NCI-22-076 BLDG. 37 ROOM 1016B RENOVATION FOR MASS SPEC | $17K |
| Jul 8, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0611 | 236220 | BUILDING 41 ADDITIONAL ELECTRIC & LAN | $3K |
| Jun 30, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0579 | 236220 | NCI-22-071, INSTALL ELECTRICAL, CONDUIT AND DOMESTIC WATER LINE | $6K |
| Jun 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1877 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM DEVELOPMENT AND SUPPORT TASK ORDER | $3K |
| Jun 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2515 | 722310 | CAFE SERVICES AT CRC | $30K |
| Jun 15, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0471 | 236220 | NCI-22-068 CONSTRUCT FREEZER ROOM | $5K |
| Jun 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4468 | 236220 | IGF | $6K |
| Jun 8, 2022 | 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. | $645K |
| Jun 2, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0068 | 237990 | SWL MINOR CONSTRUCTION SATOC TO# 0029 CAPE FAIR ENTRANCE ROAD REPAIR, TABLE ROCK LAKE. COMPLETION DUE 120 DAYS AFTER RECEIPT OF NTP. | $73K |
| Jun 2, 2022 | Department of DefenseDLA ENERGY | SPE60318C5053 | 493190 | 8505894266!AF FUELS MANAGEMENT SERVICES | $16K |
| May 25, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0790 | 493110 | TASK ORDER 0003 LABOR - WAREHOUSE SERVICES CODE 22410 | $2.1M |
| May 25, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0471 | 236220 | NCI-22-068 CONSTRUCT FREEZER ROOM | $126K |
| May 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0446 | 236220 | NCI-22-067 PAINT OFFICE | $3K |
| May 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0190 | 493190 | ATA WAREHOUSE IGF::CL::IGF | $10K |
| May 19, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0434 | 236220 | NCI-22-065 RENOVATE OFFICE B715 | $12K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $237K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1882 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - POLICY TASK ORDER | $83K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1874 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - CNP/ARAVI PROGRAM TASK ORDER | $364K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1872 | 561210 | INL BOGOTA - CNP/DIRAN INTERDICTION PROGRAM TASK ORDER | $178K |
| May 18, 2022 | 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. | $184K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1873 | 561210 | INL BOGOTA - ERADICATION SUPPORT TASK ORDER | $693K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1878 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: ANTI MONEY LAUNDERING PROGRAM TASK ORDER | $100K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1886 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CONAT TASK ORDER | $40K |
| May 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. | $218K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1876 | 561210 | INL BOGOTA - ICD PROGRAM TASK ORDER | $125K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1885 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CORRECTIONS TASK ORDER | $18K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1884 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - CANINE TASK ORDER | $37K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1881 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - JUSTICE PROGRAM TASK ORDER | $170K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1880 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: FACILITIES MAINTENANCE TEAM (FMT) SERVICES TASK ORDER | $543K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1879 | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER | $75K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1877 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM DEVELOPMENT AND SUPPORT TASK ORDER | $93K |
| May 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1883 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ - DEA TASK ORDER | $60K |
| May 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1875 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM | $4K |
| May 10, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5015 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MATERIAL PROCESSING CENTER (MPC) OPERATIONS AT DEFENSE DISTRIBUTION NORFOLK, VA (DDNV) | $568K |
| May 10, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F0064 | 237990 | ERECTION OF DNPH STORAGE BUILDING | $284K |
| May 4, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0088 | 236220 | NCI-22-025 BUILDING 41 ROOM B610 OFFICE RENOVATION | $6K |
| May 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4196 | 561990 | SPECIALIST ADVISORS | $168K |
| May 3, 2022 | 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. | $214K |
| Apr 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1878 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: ANTI MONEY LAUNDERING PROGRAM TASK ORDER | $3K |
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