Federal Contractor Profile
Olgoonik Logistics, LLC
Federal contracting record: $194M obligated across 172 awards from 3 agencies, FY 2018–2026.
$194M
Total Obligated
172
Award Records
3
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
NJ9EFXYB9TH8
CAGE Code
1RZB2
Address
3201 C ST STE 700, ANCHORAGE, AK, 995033934
First Federal Award
Sep 27, 2018
Most Recent Award
Jul 29, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$108M
55.9% of total obligations
- Department of Defense$86M
44.1% of total obligations
- Department of the Interior$0
0.0% of total obligations
Top NAICS Activity
- $76M
- $50M
- $36M
- $14M
- $6.5M
- $4.7M
- $3.0M
- $2.9M
- $8K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | $3.1M |
| Jul 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $9.6M |
| May 21, 2026 | Department of DefenseW6QM MICC-FT STEWART | 236220 | INSTALL STACKABLE OVENS, BLDG. 8439 | $14K |
| May 13, 2026 | Department of DefenseDLA DISTRIBUTION | 561210 | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | $1.3M |
| May 13, 2026 | Department of DefenseDLA DISTRIBUTION | 561210 | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | $674K |
| May 5, 2026 | Department of DefenseDLA ENERGY | 493190 | 8505916683!CONUS GOCO STORAGE SERVICES | $12K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT STEWART | 236220 | REPAIR AND CLEAN BLDG. EXTERIOR, WG-10-6J, BLDG. 630 | $81K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT STEWART | 236220 | REPAIR AND CLEAN BLDG. EXTERIOR, BLDG 636 | $81K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT STEWART | 236220 | REPAIR/ RENOVATE DINING FACILITY, BUILDING 512, FORT STEWART, GA 31314 | $7.4M |
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $3.7M |
| Feb 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $1.5M |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT STEWART | 236220 | STRUCTURAL ANALYSIS DFAC BLDG 512 FS | $73K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT STEWART | 236220 | REPLACE 60GAL WATER HEATER AT BLDG7902 HAAF | $13K |
| Jan 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | $13M |
| Nov 26, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $25K |
| Oct 30, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $220K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | $13M |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | 236220 | REPAIR PLAYGROUNDS BLDG. 7100 | $216K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | 236220 | REPAIR EXT DOOR BLDG. 4441 FSGA | $17K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | 236220 | REPAIR FIRE ALARM BLDG. 703 FSGA | $40K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | 236220 | REPLACE CANOPIES BLDG. 7160PG | $33K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | 236220 | REPLACE CANOPY BLDG.5500 | $238K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | 236220 | PLAYGROUND REPAIRS BLDG. 8807 HAAF | $117K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT STEWART | 236220 | RENOVATE LATRINES, BLDG. 7901 HAAF | $127K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT STEWART | 236220 | RENOVATE LATRINES, HANGAR BLDG. 850 | $279K |
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