Federal Contractor Profile
Olgoonik General, LLC
$276M obligated·254 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 10, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA047 | 237990 | STAIRWELL WALL TILE DEMOLITION, NORFORK POWERHOUSE IN BAXTER COUNTY, ARKANSAS. WORK SHALL BE COMPLETED WITHIN TWENTY-FIVE (25) DAYS OF TASK ORDER AWARD. | $154K |
| Mar 1, 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. | $1.3M |
| Feb 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 | $39K |
| Feb 23, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0094 | 236220 | INSTALLATION OF SIGNAGE ALONG RUNNING ROUTES ON PETERSON. | $11K |
| Feb 17, 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 | $569K |
| Feb 6, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00026 | 236220 | C108104 - BLDG 11, CUP, COOLING TOWER DECKING REPLACEMENT - ELIZABETH OLUWAFEMI | $432K |
| Feb 6, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00051 | 236220 | C115877 - REPLACE BUILDING 35 4TH FLOOR HVAC HYDRONICS - BRIAN WEINMEISTER | $15K |
| Jan 29, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00006 | 238220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE INSTALLATION OF NEW AIRFLOW MONITORING SENSORS AND AIRFLOW CONTROLLER ON AIR HANDLING UNIT (AHU) 2 IN TRAILER 44. | $29K |
| Dec 29, 2025 | 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 | $39K |
| Dec 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00080 | 238220 | C100114 - BLDG. 6 AQUATICS FACILITY PUMP UPGRADES PHASE II. CO: MARIO HENRIQUEZ COR: EARL JOHNSON | $340K |
| Dec 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025P00028 | 236220 | C200258 CONSTRUCTION SERVICES TO UPDATE EXISTING LAB SPACE TO ACCOMMODATE TWO (2) NEW TESTING BOOTHS FOR NEI. | $7K |
| Dec 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00003 | 238220 | SERVICING GAS FIRED SYSTEM IN T44 | $39K |
| Dec 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00003 | 236220 | C201462 - TO REPAIR THE REFRIGERANT LEAK ON CHILLER 23 AND PERFORM ASSOCIATED COMPONENT REPLACEMENTS TO ENSURE PROPER OPERABILITY AND SYSTEM INTEGRITY. | $91K |
| Nov 24, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26CA005 | 236220 | THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIAL TO REPAIR METAL OF PT BUILDING 6026, TA 106, LOCATED AT 6839 INDIANA AVE FORT LEONARD WOOD, MO. | $894K |
| Nov 24, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26CA006 | 236220 | THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIAL TO REPAIR METAL OF PT BUILDING 767, TA 108, LOCATED ON FORT LEONARD WOOD, MO. | $879K |
| Oct 31, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 236220 | C201462 - FOUR MONTHS SCAFFOLDING RENTAL EXTENSION TO SUPPORT THE DEAERATOR MAINTENANCE AND OPERATIONS. | $16K |
| Oct 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00019 | 236220 | C116384 - PROVIDE TEMPORARY COOLING UNIT FOR CUP EHOUSE. | $38K |
| Oct 23, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00048 | 236220 | C102846 - CONSTRUCTION REPAIR ELECTRICAL NIH EAST SUBSTATION 17, BETHESDA CAMPUS, REZA JAFARI | $50K |
| Oct 20, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 236220 | C201462 - TO REPAIR THE REFRIGERANT LEAK ON CHILLER 25, UPDATE SYSTEM COMPONENTS AS REQUIRED, AND PERFORM TESTING TO ENSURE SYSTEM INTEGRITY AND LONGEVITY. | $21K |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 236220 | UPGRADING THE PLAYGROUND AND REPLACING PLAYGROUND EQUIPMENT TO SERVE THE TARGETED AGE GROUP ATTENDING THE BUILDING 64 EAST CHILD CARE CENTER. THE UPGRADES ARE AIMED AT MEETING THE NEW NAEYC ACCREDITATION REQUIREMENTS. DRAINAGE AND EROSION ISSUES WILL | $144K |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00048 | 238220 | C115298 - CUP CHILLER REPAIRS 2023-2024. CO: MARIO HENRIQUEZ COR: ELIZABETH OLUWAFEMI | $1.4M |
| Sep 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00002 | 236220 | C108762 CUP CO-GENERATION PLAN, GEAR BOX MAINTENANCE SUPPORT SCOPE. | $87K |
| Sep 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0015 | 236220 | THE CONTRACTOR WILL BE RESPONSIBLE FOR ALL ASPECTS OF DESIGN AND CONSTRUCTION TO COMPLETE THE PROJECT OBJECTIVES. ALL REQUIRED ARCHITECT AND ENGINEERING (A/E) SERVICES ARE TO BE PROVIDED BY A STATE-LICENSED A/E | $973K |
| Sep 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0036 | 236220 | B710 FEMA GENERATOR REPLACEMENT D-B, DENVER FEDERAL CENTER, LAKEWOOD, CO | $2.7M |
| Sep 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0038 | 236220 | B16 WINDOW REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $71K |
| Sep 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00034 | 236220 | GROUNDWATER INTRUSION REPAIRS AT BLDG 11 CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA CONTRACTOR: DAVE FREDERICK | $3.0M |
| Sep 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00018 | 236220 | C116384-REPLACEMENT OF 20B COOLING TOWER YASKAWA E-7 VFD WITH YASKAWA HVAC-STYLE MATRIX 460V, 3- PHASE, 60HZ, 200HP THAT WILL BE PROVIDED BY THE CENTRAL UTILITY PLANT-ELIZABETH OLUWAFEMI | $22K |
| Sep 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00019 | 236220 | C116384 - PROVIDE TEMPORARY COOLING UNIT FOR CUP EHOUSE. | $18K |
| Sep 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00020 | 236220 | C201593 CUP LEAK REPAIR AT 36 IN. CHW PIPING, BUILDING 11 COR: WAYNE SMALLS | $78K |
| Sep 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00071 | 237990 | C105672 - BUILDING 57 SWITCHGEAR REPLACEMENT CO: ZACHARY PRICE COR: ARMIN OORMAZDI | $83K |
| Sep 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00080 | 238220 | C100114 - BLDG. 6 AQUATICS FACILITY PUMP UPGRADES PHASE II. CO: MARIO HENRIQUEZ COR: EARL JOHNSON | $328K |
| Sep 26, 2025 | 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 | $4.6M |
| Sep 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025P00119 | 236220 | INSTRUMENT WASHER INSTALLATION IN STERILE PROCESSING, BUILDING 10 | $51K |
| Sep 26, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25CA023 | 236220 | CONSTRUCT PHYSICAL TRAINING (PT) PIT #815 | $847K |
| Sep 25, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00048 | 236220 | C102846 - CONSTRUCTION REPAIR ELECTRICAL NIH EAST SUBSTATION 17, BETHESDA CAMPUS, REZA JAFARI | $1.0M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1627 | 236220 | AWARD OF FEBR-AVB IDIQ CONTRACT FOR SERVICES AT ZAGREB CROATIA. | $1.9M |
| Sep 25, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0094 | 236220 | INSTALLATION OF SIGNAGE ALONG RUNNING ROUTES ON PETERSON. | $20K |
| Sep 24, 2025 | 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 | $1.2M |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1306 | 236220 | US EMBASSY YAOUNDE CAMEROON FORCED ENTRY AND BALLISTIC RESISTANT AND ANTI-RAM VEHICLE BARRIERS PRODUCTS | $7.0M |
| Sep 24, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00001 | 236220 | C106551 DESCRIPTION - DESIGN BUILD BASE AWARD FOR BLDG. 10 REPLACE EXHAUST FANS EF-52 AND EF-73 AND RENOVATE EXHAUST SYSTEM AREAS IN LEVELS 1, B1 AND B2, LEVEL 14, AND MASUR AUDITORIUM ROOF. CO - DAN BURK CS - DAVE SEID COR - RODNEY KONO VENDOR | $31K |
| Sep 24, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00014 | 236220 | ADDITIONAL FUNDS TO REQ #6883715 - C116339 - BLDG 10 COURTYARD FLOODING, MITCHELL TARAGIN [24-003038] | $29K |
| Sep 24, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00011 | 236220 | C201181 CHILLER 21 REPAIRS DESIGN-BUILD | $791K |
| Sep 24, 2025 | 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 | $478K |
| Sep 23, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00002 | 236220 | PHASE 1 CAMPUS ELECTRICAL DISTRIBUTION, BETHESDA CAMPUS | $945K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1208 | 236220 | FEBR AVB PRODUCT REPAIR AND REPLACEMENT AT U.S. EMBASSY PANAMA CITY, PANAMA. | $5.5M |
| Sep 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00051 | 236220 | C115877 - REPLACE BUILDING 35 4TH FLOOR HVAC HYDRONICS - BRIAN WEINMEISTER | $363K |
| Sep 22, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25CA019 | 236220 | CONSTRUCT PT PIT BUILDING 757 | $837K |
| Sep 19, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25CA017 | 236220 | CONSTRUCT PHYSICAL TRAINING (PT) PIT #819 | $792K |
| Sep 18, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25CA015 | 238220 | THIS PROJECT CONSISTS OF PROVIDING ALL DESIGN, LABOR, EQUIPMENT, AND MATERIAL TO ENCLOSE CAGE AREA, REPLACE HVAC, AND CONTROLS FOR BUILDING 781 AND INSTALL NEW EXHAUST BLOWER IN BUILDING772 AT FORT LEONARD WOOD, MISSOURI. | $544K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1479 | 236220 | DESIGN/BUILD CONSTRUCTION FOR THE FEBR REPAIRS AND REPLACEMENT PROJECT AT THE U.S. EMBASSY IN TASHKENT, UZBEKISTAN | $3.1M |
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