Federal Contractor Profile
Olgoonik General, LLC
$276M obligated·254 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 445 funded award actions, most recent first.
- Contracts with positive obligations
- 254
- Funded award actions shown
- 445
- Obligations shown
- $276M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2026 | Department of DefenseFA4877 355 CONS PK | FA487725F0152 | 236220 | THE PURPOSE OF THIS DESIGN BUILD EFFORT IS TO PROVIDE ALL FIELD INVESTIGATION, DESIGN, LABOR, MATERIALS AND SUPERVISION NECESSARY TO COMPLETE REPAIR OF THE ENGINE SHOP AT DAVIS MONTHAN AIR FORCE BASE, BUILDING 5230 IN ACCORDANCE WITH THE SOW. | $72K |
| Jul 10, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726F0195 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, APPLIANCE, AND MATERIALS AND PERFORM ALL OPERATIONS NECESSARY IN CONNECTION WITH RENOVATE B2303 SG CLINICAL SPACES, AT DAVIS-MONTHAN AFB, AZ. | $741K |
| Jul 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1208 | 236220 | FEBR AVB PRODUCT REPAIR AND REPLACEMENT AT U.S. EMBASSY PANAMA CITY, PANAMA. | $115K |
| Jul 9, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00057 | 236220 | C104040- DESIGN-BUILD SERVICES B11 COOLING TOWER FAN MOTOR AND VFD REPLACEMENT- THE OBJECTIVE IS TO REPLACE TWELVE (12) COOLING TOWER FAN MOTORS AND ASSOCIATED VARIABLE FREQUENCY DRIVES (VFDS). | $339K |
| Jul 8, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00014 | 236220 | C201002-PROJECT TO CREATE TRAINING MATERIALS FOR CUP. BASE DEVELOPS SOTMS, SOPS, TRAINING MATERIAL, AND CLASSROOM TRAINING FOR BOILER PLANT COR: CASEY HUGHES CO: CHRIS POSTEK KTR: DAVE FREDERICK | $36K |
| Jul 8, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00004 | 236220 | C202286 - CONSTRUCTION CUP CHILLER #27 COMPRESSOR REPAIR BLDG 11, WAYNE SMALLS | $48K |
| Jul 7, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026P00021 | 236220 | M33294043 - BUILDING 10 ANIMAL IMAGING LOADING DOCK ROLL UP DOOR, BUILDING 33, RICCARDO MISTICHELLI | $39K |
| Jul 7, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00036 | 236210 | C116280 DESIGN BUILD FOR REPLACEMENT OF CHILLER PLANT VALVES CS: BRAD ARENSDORF CO: ZACH PRICE COR: JOHN FRATANGELO | $1.2M |
| Jul 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00948 | 236220 | C202057 IRF BUIDLING CARPET REPLACEMENT, FT DETRICK MARYLAND | $188K |
| Jul 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 238220 | M33205777 REPAIR OF THE 12E APF CLEAN STEAM GENERATOR SG-13-1 AND ITS ASSOCIATED BLOWDOWN PIPING. INSPECTION OF CLEAN STEAM GENERATOR SG-13-2. | $52K |
| Jun 29, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00024 | 236220 | C115971-BUILDING 49 REPLACEMENT OF REHEAT WATER PIPING & ASSOCIATED COMPONENTS PROJECT - PHASES III | $59K |
| Jun 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 236220 | C202299 - CUP CHILLER 21 STEAM TURBINE COMPRESSOR REPAIR, BLDG 11 | $38K |
| Jun 15, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726F0174 | 236220 | RENOVATE - CONSTRUCT ADDITION, FLUSH FARM B7448 | $4.8M |
| Jun 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0208 | 236220 | ARB REPAIR AND REPLACEMENT PROJECT - U.S. EMBASSY TRINIDAD AND TOBAGO | $34K |
| Jun 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00048 | 236220 | C102846 - CONSTRUCTION REPAIR ELECTRICAL NIH EAST SUBSTATION 17, BETHESDA CAMPUS, REZA JAFARI | $220K |
| Jun 8, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00015 | 236220 | ANNUAL PREVENTIVE MAINTENANCE FOR THE CENTRAL UTILITY PLANT CHILLERS, COOLING TOWERS, CHILLER PLANT GAS DETECTION, AND CHILLER PLANT MEDIUM & LOW VOLTAGE VFD INSPECTIONS COR: ELIZABETH OLUWAFEMI CO: CHRIS POSTEK KTR: DAVID FREDERICK | $19 |
| Jun 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 236220 | REPLACE FLOORING | $76K |
| May 21, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0040 | 236220 | BUILDING 56 BOR WATER TREATMENT LAB HVAC UPGRADES, DESIGN-BUILD AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $22K |
| May 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00535 | 236220 | C201656 AND C201785 - REMOVAL AND DISPOSAL OF 13 EXISTING DOOR ASSEMBLIES AND NEW DOOR SWEEPS | $137K |
| May 20, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00071 | 237990 | C105672 - BUILDING 57 SWITCHGEAR REPLACEMENT CO: ZACHARY PRICE COR: ARMIN OORMAZDI | $245K |
| May 19, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 236220 | INSTALLATION OF QUAD ELECTRICAL RECEPTACLES IN LAN CLOSETS | $35K |
| May 13, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00518 | 236220 | C201857 - CARPET REPLACEMENT, BUILDING 13, SUITE 2E47 | $28K |
| May 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PJ0024C0050 | 236220 | DESIGN PHASE EROSION CONTROL AND DEVELOPMENT OF EROSION CONTROL AND REMEDIATION PLANS. THE CONSTRUCTION PHASE IS TO REMEDIATE THE AREAS OF CONCERNS WITHIN THE FOLLOWING LOCATIONS 710, 710A AND 720, LOCATED DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $4K |
| May 12, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 236220 | C201462 TO PERFORM COMPREHENSIVE INSPECTIONS TO ASSESS THE OVERALL MECHANICAL AND STRUCTURAL CONDITION OF THE COOLING TOWER CELLS, IDENTIFY DEFICIENCIES, VERIFY EQUIPMENT CONDITION AND ALIGNMENT, DOCUMENT FINDINGS, AND PROVIDE RECOMMENDATIO | $17K |
| May 12, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 236220 | C201701 COMPLETE REPAIRS OF B28 ANIMAL KENNELS | $111K |
| May 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1208 | 236220 | FEBR AVB PRODUCT REPAIR AND REPLACEMENT AT U.S. EMBASSY PANAMA CITY, PANAMA. | $3K |
| May 8, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 236220 | C201851 - REPLACE COGEN TRANSFORMER AVOID ANY TRANSFORMER FAILURE, BLDG 11 CO: CHRIS POSTEK KTR: DAVID FREDERICK COR: VANESSA ARGOTE MACIA | $4K |
| May 8, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326P0019 | 236220 | REMOVE UNDERGROUND STORAGE TANK AT LAUNCH FACILITY LOCATION AT E-10. | $73K |
| May 7, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0031 | 236220 | DEMO AND REPLACE ALL VALVES, FITTINGS, FLANGES, AND PUMPS IDENTIFIED BY AE STUDY, WITH THE EXCEPTION OF THOSE ASSOCIATED WITH THE CHILLED BEAM WATER SUPPLY SYSTEM AT THE BYRON ROGERS FOB, 1961 STOUT STREET DENVER, CO 80294-1961 | $23K |
| Apr 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 236220 | C201918 - REMOVE BEAM FROM RETAINING WALL, BUILDING 37 LOADING DOCK | $33K |
| Apr 29, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026C00004 | 236220 | C201732 FEEDER 7 REPLACEMENT - CONTRACT AWARD IS CRITICAL TO NHI MAIN CAMPUS OPERATIONS TO SUPPORT ELECTRICAL INFRASTRUCTURE. | $3.3M |
| Apr 29, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0119 | 238910 | 1001 OPTION YEAR 1 TNG LAND SUSTAINMENT | $5K |
| Apr 29, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326C0006 | 236220 | REPLACE SITE LIGHTING ELECTRICAL CONDUITS AT FIVE LAUNCH FACILITIES | $91K |
| Apr 28, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726F0140 | 236220 | TO REPAIR/REPLACE MULTIPLE FIRE HYDRANTS AT DAVIS MONTHAN AFB | $421K |
| Apr 22, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726F0135 | 236220 | EOL SPRINKLER REPLACEMENT BLDGS: 4224, 3750, 5029, 304, 4824, AND 79 . | $423K |
| Apr 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 238220 | M33361313 - SEPARATE 3-DAY WALL AND CEILING PATCH AND PAINT SERVICE VISITS TO BE UTILIZED IN SUPPORT OF THE APFS IN OPERATION AT THE NIH BETHESDA CAMPUS. | $40K |
| Apr 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 236220 | CUP UPS ELECTRICAL CIRCUIT FOR SECONDARY PUMP PANEL - VANESSA ARGOTE MACIA | $29K |
| Apr 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 236220 | C201851 - REPLACE COGEN TRANSFORMER AVOID ANY TRANSFORMER FAILURE, BLDG 11 CO: CHRIS POSTEK KTR: DAVID FREDERICK COR: VANESSA ARGOTE MACIA | $545K |
| Apr 6, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00079 | 238220 | C115297 CUP BOILER REPAIRS 2023-2024. CO: MARIO HENRIQUEZ COR: ELIZABETH OLUWAFEMI | $10K |
| Apr 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0208 | 236220 | ARB REPAIR AND REPLACEMENT PROJECT - U.S. EMBASSY TRINIDAD AND TOBAGO | $962 |
| Mar 31, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0027 | 236220 | B710A, B710 OFFICE REFRESH, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $73K |
| Mar 31, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00104 | 236220 | C116746 - NHLBI FENNELLY & JOHNSON LAB RENOVATION | $22K |
| Mar 31, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 236220 | C201462 - FOUR MONTHS SCAFFOLDING RENTAL EXTENSION TO SUPPORT THE DEAERATOR MAINTENANCE AND OPERATIONS. | $39K |
| Mar 26, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA053 | 237990 | SATOC #1, ELECTRICAL UPGRADES GAMALIEL CAMPGROUND, NORFORK LAKE. ALL WORK SHALL BE COMPLETE WITHIN ONE-HUNDRED AND EIGHTY (180) CALENDAR DAYS. | $506K |
| Mar 25, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00029 | 236220 | C116304 CUP CONDENSATE RETURN REPAIRS CS: CHRIS HSU CO: ZACH PRICE COR: WAYNE SMALLS | $109K |
| Mar 25, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00004 | 238220 | C115176 - OY2 FUNDING - 1 MONTH - PROVIDE SERVICES INCLUDING EVALUATION, PREVENTATIVE MAINTENANCE, REPAIR, REPLACEMENT AND CONSTRUCTION WORK SERVICES FOR ALL ASEPTIC PROCESSING FACILITIES (APF) FACILITIES | $388K |
| Mar 24, 2026 | Department of DefenseFA2550 50 CONS PKP | FA255024C0008 | 236220 | GLEN 24-1004 RPR/RPL ELECT TRANSFORMERS (TA1/TA2), B400 | $58K |
| Mar 24, 2026 | Department of DefenseFA4877 355 CONS PK | FA487725F0152 | 236220 | THE PURPOSE OF THIS DESIGN BUILD EFFORT IS TO PROVIDE ALL FIELD INVESTIGATION, DESIGN, LABOR, MATERIALS AND SUPERVISION NECESSARY TO COMPLETE REPAIR OF THE ENGINE SHOP AT DAVIS MONTHAN AIR FORCE BASE, BUILDING 5230 IN ACCORDANCE WITH THE SOW. | $173K |
| Mar 23, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA045 | 237990 | SITE PREPARATION FOR TEMPORARY BUILDING, UCIC-MCX COMPOUND, TANEY COUNTY, MISSOURI. ALL SHALL BE COMPLETE WITHIN SIXTY (60) CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED. | $52K |
| Mar 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1789 | 236220 | LONDON FEBR FOR SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS FE/BR PRODUCT REPLACEMENT & REPAIR PROJECT OF SIXTY-SIX (66) FEBR GLAZING AT U.S. EMBASSY LONDON, UNITED KINGDOM | $2K |
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