Federal Contractor Profile
Olgoonik Logistics, LLC
$194M obligated·172 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 5, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA115 | 236220 | FY25_ 722/723 POWERING CUBICLES FSGA | $94K |
| Jul 30, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA054 | 236220 | BLDG 6015 REPLACE SANITARY LINES | $18K |
| Jul 29, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA107 | 236220 | INSTALL OUTLETS IN CUBICLE AREA BLDG.7920 | $7K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA104 | 236220 | REPAIR SINKHOLE AT SUNBURY ROAD FSGA | $148K |
| Jul 15, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA093 | 236220 | REPLACE (5) CONDENSING UNITS BLDG. 6509 FSGA | $156K |
| Jul 14, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA094 | 236220 | REPLACE ONE CONDENSING UNIT AT BLDG. 1153, FSGA | $33K |
| Jul 14, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA103 | 236220 | REPLACE 2 CONDENSING UNITS FSGA, BLDG 160 | $55K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA095 | 236220 | REPLACE (2) CONDENSING UNITS (HAAF), BLDG 1336 | $160K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA096 | 236220 | RPL. TWO COND UNITS, BLDG 17003 FSGA | $59K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA097 | 236220 | REPLACE (2) CONDENSING UNITS BLDG. 8030 FSGA | $80K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA098 | 236220 | REPLACE (1) CONDENSING UNIT BLDG. 8063 FSGA | $10K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA099 | 236220 | REPLACE 2 CONDENSING UNITS BLDG. 19218 FSGA(NCOA) | $25K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA100 | 236220 | REPLACE 1 MINI SPLIT UNIT BLDG 8661 HAAF | $6K |
| Jul 2, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA092 | 236220 | INSTALL OUTLETS IN EOC, BLDG.1237 | $3K |
| Jun 5, 2025 | Department of StateACQUISITIONS – AQM MOMENTUM RFMS | 19AQMR23F5013 | 561210 | PREFABRICATED KENNEL FOR SONORA STATE POLICE | $7K |
| May 30, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5018 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $4.8M |
| May 28, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA063 | 236220 | BLDG 1 EXTERIOR LIGHTING | $148K |
| May 27, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5033 | 493110 | RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM | $22K |
| May 13, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA054 | 236220 | BLDG 6015 REPLACE SANITARY LINES | $41K |
| May 6, 2025 | Department of DefenseDLA ENERGY | SPE60318C5054 | 493190 | 8505899842!ALONGSIDE AIRCRAFT REFUELING | $345K |
| May 2, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA050 | 236220 | PROVIDE POWER AND DATA BUILDING 253 | $52K |
| Apr 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $100 |
| Apr 29, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5030 | 493110 | ISSUED TO REPLACE SP330024F5012 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JULY 2024 THRU 31 DECEMBER 2024 | $678K |
| Apr 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1845 | 236220 | SITE VISIT AND ASSESSMENT | $40K |
| Mar 31, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5010 | 493110 | RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM | $224K |
| Mar 31, 2025 | Department of DefenseDLA ENERGY | SPE60318C5069 | 493190 | 8505916683!CONUS GOCO STORAGE SERVICES | $47K |
| Mar 25, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5030 | 493110 | ISSUED TO REPLACE SP330024F5012 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JULY 2024 THRU 31 DECEMBER 2024 | $678K |
| Mar 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $100 |
| Mar 12, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA020 | 236220 | FURNISH ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTION WITH INSTALL PAINT BOOTH, BLDG 850 AT HUNTER ARMY AIRFIELD, GEORGIA. | $18K |
| Mar 6, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5030 | 493110 | ISSUED TO REPLACE SP330024F5012 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JULY 2024 THRU 31 DECEMBER 2024 | $126K |
| Feb 28, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA016 | 236220 | RENOVATE BLDG. 1152 | $71K |
| Feb 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $100 |
| Feb 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0449 | 922160 | ---------- COMMENTS: OK A. ATTN: (ALLA WEINSTEIN) B. VAT IS NOT A REQUIREMENT FOR THIS ACTION. IT REQUEST STATUS: FALSE | $8K |
| Feb 11, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5030 | 493110 | ISSUED TO REPLACE SP330024F5012 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JULY 2024 THRU 31 DECEMBER 2024 | $1.4M |
| Feb 10, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0144 | 236220 | REPAIR / REPLACE WATER PIPES 700 BLOCK | $509K |
| Jan 17, 2025 | Department of StateACQUISITIONS - INL | 191NLE25C0043 | 541614 | INL/WHP: MSS: LOGISTICS CONTRACT | $3.0M |
| Jan 14, 2025 | Department of StateACQUISITIONS - INL | 191NLE25C0030 | 332994 | INL HAITI MSS AMMUNITION | $4.4M |
| Jan 14, 2025 | Department of StateACQUISITIONS - INL | 191NLE25C0039 | 332994 | MSS WEAPONS AND ACCESSORIES | $2.1M |
| Jan 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $100 |
| Dec 5, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0225 | 236220 | UPGRADE POOL AND DECK B-6016, HAAF | $47K |
| Nov 19, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0101 | 236220 | RENOVATE BLDG 82, FSGA | $13K |
| Oct 25, 2024 | Department of StateACQUISITIONS – AQM MOMENTUM RFMS | 19AQMR24F5009 | 561210 | CONSTRUCTION MATERIALS FOR SEMAR | $102K |
| Oct 22, 2024 | Department of StateACQUISITIONS – AQM MOMENTUM RFMS | 19AQMR23F5013 | 561210 | PREFABRICATED KENNEL FOR SONORA STATE POLICE | $25K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0009 | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $20M |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0019 | 236220 | RENOVATE OFFICES B-1201,HAAF | $25K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0217 | 236220 | REPLACE HVAC UNITS BLDGS. 8450-8488, FS | $857K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0225 | 236220 | UPGRADE POOL AND DECK B-6016, HAAF | $454K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1845 | 236220 | SITE VISIT AND ASSESSMENT | $490K |
| Sep 23, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5030 | 493110 | ISSUED TO REPLACE SP330024F5012 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JULY 2024 THRU 31 DECEMBER 2024 | $1.6M |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0213 | 236220 | REPLACE ONE CONDENSING UNIT B-8670, HAAF | $40K |
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