Federal Contractor Profile
Olgoonik Innovations LLC
$1.2B obligated·1,317 awards·9 agencies·31 NAICS
Federal Contracts
Showing contracts 1–50 of 2,378 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| 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 31, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00104 | 236220 | C116746 - NHLBI FENNELLY & JOHNSON LAB RENOVATION | $22K |
| Mar 31, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0027 | 236220 | B710A, B710 OFFICE REFRESH, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $73K |
| Mar 26, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000008 | 562910 | PETROLEUM SPILL NO. 9512713 WELL CLOSURE AND UTILITY ABANDONMENT TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | $336K |
| 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 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 |
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1847 | 236220 | DESIGN BUILD TASK ORDER AWARD OF THE ANTI-RAM BARRIERS PROJECT AT THE U.S. CONSULATE IN MUNICH, GERMANY | $87K |
| 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 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0009 | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $3.7M |
| Feb 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0009 | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $1.5M |
| 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 Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000004 | 562910 | FORT TERRY BUILDING ASSESSMENT AND RECORDS RETRIEVAL CONCEPTUAL PLAN TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | $268K |
| 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 30, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26D00000002 | 562910 | IDIQ FOR PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES AWARD | $3K |
| 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 |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA012 | 236220 | STRUCTURAL ANALYSIS DFAC BLDG 512 FS | $73K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA011 | 236220 | REPLACE 60GAL WATER HEATER AT BLDG7902 HAAF | $13K |
| Jan 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0083 | 236220 | SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | $13M |
| Jan 7, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5001 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA | $1.4M |
| 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 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1375 | 561611 | GLOBAL VETTING AND LINGUIST TASK ORDER FOR ROSSLYN SUPPORTING RSOS OVERSEAS. | $179K |
| Dec 10, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026F5003 | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA | $4.2M |
| Dec 5, 2025 | Department of DefenseFA8903 772 ESS PK | FA890320F0007 | 562910 | CENTRAL SOUTH ENVIRONMENTAL REMEDIATION AT MULTIPLE LOCATIONS. | $120K |
| 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 |
| Dec 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00003 | 238220 | SERVICING GAS FIRED SYSTEM IN T44 | $39K |
| Nov 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5018 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $25K |
| Nov 25, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5013 | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIRD (3RD) SHIFTS TASK ORDER #16 | $4.4M |
| Nov 25, 2025 | 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. | $22K |
| 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 |
| 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 18, 2025 | Department of DefenseNIWC PACIFIC | N6600122F0075 | 493110 | LABOR - WAREHOUSE SERVICES | $29K |
| 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 DefenseDLA DISTRIBUTION | SP330025F5018 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $220K |
| 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 |
| Oct 1, 2025 | Department of DefenseDLA ENERGY | SPE60017C5002 | 493190 | IGF::OT::IGF!8503685608!AF FUELS MANAGEM | $421K |
| 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 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1779 | 236220 | SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | $13M |
| Sep 30, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25FA042 | 236220 | FLWHR OPTICAL FAB LAB PHASE I | $1.2M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0033 | 562910 | JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL) OPTIMIZED REMEDIATION CONTRACT (ORC) | $167K |
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