Federal Contractor Profile
Olgoonik Logistics, LLC
$172M obligated·165 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 51–100 of 262 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 19AQMM25P0449 | 922160 | ---------- COMMENTS: OK A. ATTN: (ALLA WEINSTEIN) B. VAT IS NOT A REQUIREMENT FOR THIS ACTION. IT REQUEST STATUS: FALSE | $8K |
| Feb 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $100 |
| 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 | 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 26, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0019 | 236220 | RENOVATE OFFICES B-1201,HAAF | $25K |
| 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 |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0201 | 236220 | INSTALL EQUIPMENT GROUND, LMRB-508, FS | $5K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0205 | 236220 | SF-10071-4J/FS-4356 ELECTRICAL UPGRADE | $107K |
| Aug 30, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0198 | 236220 | REPLACE ONE 10 TON CONDENSING B-7905, FS | $93K |
| Aug 30, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0199 | 236220 | REPLACE ONE CONDENSING UNIT B-19220 FSGA | $42K |
| Aug 30, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0178 | 236220 | REPLACE ONE BARD UNIT B-418, FSGA | $26K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0196 | 236220 | REPLACE ONE CONDENSING UNIT B-9592, FS | $27K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0161 | 236220 | 937 REPLACE CONDENSING UNIT FSGA | $51K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0186 | 236220 | REPLACE 2 CONDENSING UNITS B-19110, FSGA | $41K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0192 | 236220 | REPLACE ONE CONDENSING UNIT B-1137, FSGA | $27K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0167 | 236220 | K - RELOCATE POWER & DATA AT B-01DIV DOC | $165K |
| Aug 19, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0176 | 236220 | INSTALL MINI SPLITS IN 1ST FLOOR 2ND BCT | $500K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0155 | 236220 | 1212 REPLACE TWO CONDENSING UNITS HAAF | $87K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0175 | 236220 | REPLACE 3 SPLIT SYS UNITS BLDG. 833,HAAF | $82K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0177 | 236220 | 709C REPLACE BARD UNIT HAAF. GA | $19K |
| Aug 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2522 | 561210 | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | $3.0M |
| Aug 12, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0165 | 236220 | 8005 REPLACE BARD UNIT AT HAAF | $25K |
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