Federal Contractor Profile
Olgoonik Logistics, LLC
$194M obligated·172 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 278 funded award actions, most recent first.
- Contracts with positive obligations
- 172
- Funded award actions shown
- 278
- Obligations shown
- $194M
- Awarding agencies
- 3
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 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2522 | 561210 | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | $3.1M |
| Jul 10, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA161 | 236220 | CDC FINGER GUARD REPLACEMENTS AT FORT STEWART AND HAAF | $24K |
| Jul 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0009 | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $9.6M |
| May 21, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA058 | 236220 | INSTALL STACKABLE OVENS, BLDG. 8439 | $14K |
| May 13, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5021 | 561210 | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | $1.3M |
| May 13, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5022 | 561210 | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | $674K |
| May 5, 2026 | Department of DefenseDLA ENERGY | SPE60318C5069 | 493190 | 8505916683!CONUS GOCO STORAGE SERVICES | $12K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA051 | 236220 | REPAIR AND CLEAN BLDG. EXTERIOR, BLDG 636 | $81K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA052 | 236220 | REPAIR AND CLEAN BLDG. EXTERIOR, WG-10-6J, BLDG. 630 | $81K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA035 | 236220 | REPAIR/ RENOVATE DINING FACILITY, BUILDING 512, FORT STEWART, GA 31314 | $7.4M |
| Apr 9, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA039 | 236220 | CONNECT HP LINES IN VALVE PITS | $1.4M |
| Mar 30, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5007 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | $7.0M |
| Mar 30, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5013 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | $250K |
| Mar 23, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA034 | 236220 | REPLACE POOL PUMP, BLDG 6016 HAAF | $7K |
| 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 20, 2026 | Department of DefenseDLA ENERGY | SPE60318C5054 | 493190 | 8505899842!ALONGSIDE AIRCRAFT REFUELING | $7K |
| Jan 26, 2026 | Department of DefenseDLA DISTRIBUTION | SP330025F5018 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $131K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA011 | 236220 | REPLACE 60GAL WATER HEATER AT BLDG7902 HAAF | $13K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA012 | 236220 | STRUCTURAL ANALYSIS DFAC BLDG 512 FS | $73K |
| Jan 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0083 | 236220 | SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | $13M |
| Nov 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5018 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $25K |
| Oct 30, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5018 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $220K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1779 | 236220 | SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | $13M |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA169 | 236220 | PLAYGROUND REPAIRS BLDG. 8807 HAAF | $117K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA170 | 236220 | REPLACE CANOPIES BLDG. 7160PG | $33K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA171 | 236220 | REPLACE CANOPY BLDG.5500 | $238K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA172 | 236220 | REPAIR PLAYGROUNDS BLDG. 7100 | $216K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA175 | 236220 | REPAIR FIRE ALARM BLDG. 703 FSGA | $40K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA178 | 236220 | REPAIR EXT DOOR BLDG. 4441 FSGA | $17K |
| Sep 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5018 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $1.1M |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA104 | 236220 | REPAIR SINKHOLE AT SUNBURY ROAD FSGA | $4K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA165 | 236220 | REMOVE AND REPLACE CANOPIES, CDC BLDG. 403 FS | $651K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA166 | 236220 | RENOVATE LATRINES, BLDG. 7901 HAAF | $127K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA168 | 236220 | RENOVATE LATRINES, HANGAR BLDG. 850 | $279K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA160 | 236220 | RENOVATION OF THE LATRINES IN BLDG. 1160 FS, VEHICLE MAINTENANCE SHOP DUE TO DAMAGE BY HVAC SYSTEM. | $51K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA164 | 236220 | HAAF ACFT RUNNING TRACK | $1.3M |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA163 | 236220 | INSTALL 240 VAC 30 AMP CIRCUIT. | $3K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA161 | 236220 | CDC FINGER GUARD REPLACEMENTS AT FORT STEWART AND HAAF | $202K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA153 | 236220 | SEWER LINE REPLACEMENT BLDG. 13115 IDIQ | $110K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA155 | 236220 | REPLACE R22 HVAC SYSTEMS, XS-82-3J, BLDG. 449 | $215K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA156 | 236220 | REPAIR SEWER LINE AT WAAF | $12K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA157 | 236220 | REPLACE FIRE ALARM SYSTEM BLDG 1186 | $290K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA158 | 236220 | REMOVE AND REPLACE CANOPIES, BLDG. 148 | $63K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMR24F5009 | 561210 | CONSTRUCTION MATERIALS FOR SEMAR | $83K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA148 | 236220 | RENOVATION OF EXTERIOR AND INTERIOR HAAF BUILDING 617, STARBASE | $23K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA016 | 236220 | RENOVATE BLDG. 1152 | $1K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA139 | 236220 | REPAIR ARMAG OVERHEAD COVER, B.820OP,830OP,8340OP | $475K |
| Aug 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2522 | 561210 | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | $2.8M |
| Aug 12, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0167 | 236220 | K - RELOCATE POWER & DATA AT B-01DIV DOC | $16K |
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