Federal Contractor Profile
Olgoonik Logistics, LLC
$172M obligated·165 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 262 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255020C0009 | 238210 | BUILDING 600 ELECTRICAL AND HVAC UPGRADE | $49K |
| Feb 8, 2023 | Department of DefenseDLA ENERGY | SPE60318C5069 | 493190 | 8505916683!CONUS GOCO STORAGE SERVICES | $1.3M |
| Jan 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0295 | 561210 | FA4 IDIQ_OL_KYIV GENERATORS: PURCHASE AND DELIVERY OF 121 GENERATORS. | $961K |
| Jan 25, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0030 | 236220 | REPAIR PLAYGROUND SURFACE HAAF B-148 | $128K |
| Jan 25, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0027 | 236220 | INSTALL INSPECTION SCUTTLE HOLE | $3K |
| Jan 25, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0028 | 236220 | REPLACE PLAYGROUND SURFACE B-8807 | $138K |
| Jan 4, 2023 | Department of DefenseDLA ENERGY | SPE60318C5054 | 493190 | 8505899842!ALONGSIDE AIRCRAFT REFUELING | $806K |
| Dec 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $15K |
| Oct 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2522 | 561210 | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | $1.6M |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4170 | 561210 | FASTC GUARD BOOTH AND HVAC IMPROVEMENTS | $607K |
| Sep 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4170 | 561210 | FASTC GUARD BOOTH AND HVAC IMPROVEMENTS | $1.2M |
| Sep 22, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0200 | 236220 | INSTALL AIR COMPRESSOR B1709 FS | $17K |
| Sep 14, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0189 | 236220 | CUT IN PASSAGEWAY B-160 FS | $2K |
| Sep 14, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0191 | 236220 | B439 DUCT WORK | $25K |
| Sep 14, 2022 | Department of DefenseDLA ENERGY | SPE60318C5054 | 493190 | 8505899842!ALONGSIDE AIRCRAFT REFUELING | $8.3M |
| Sep 12, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0186 | 236220 | DUCT WORK BLDG 8437 | $37K |
| Sep 7, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0181 | 236220 | CONSTRUCT FEMALE SHOWER | $21K |
| Sep 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22D0070 | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $8K |
| Aug 26, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0166 | 236220 | REPLACE TWO OVERHEAD DOORS | $126K |
| Aug 25, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0120 | 236220 | B708 HVAC DUCT CLEANING | $21K |
| Aug 25, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0074 | 236220 | REPLACE KITCHEN CABINETS BLDG. 621,FS | $2K |
| Aug 22, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0174 | 236220 | L.E.D LIGHTS GATES 1,3,5 | $43K |
| Aug 18, 2022 | Department of DefenseDLA ENERGY | SPE60318C5069 | 493190 | 8505916683!CONUS GOCO STORAGE SERVICES | $7.6M |
| Aug 8, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0103 | 236220 | BLDG 5500 INSTALL DIAPER CHANGE | $360 |
| Jul 29, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0158 | 236220 | REPLACE HIGH TEMPERATURE WATER PIPES | $56K |
| Jul 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2522 | 561210 | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | $3.7M |
| Jun 1, 2022 | Department of DefenseFA2550 50 CONS PKP | FA255020C0009 | 238210 | BUILDING 600 ELECTRICAL AND HVAC UPGRADE | $21K |
| May 31, 2022 | Department of DefenseDLA ENERGY | SPE60318C5069 | 493190 | 8505916683!CONUS GOCO STORAGE SERVICES | $144K |
| May 11, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0108 | 236220 | REMOVE DETERIORATING WALLS | $79K |
| May 4, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0103 | 236220 | BLDG 5500 INSTALL DIAPER CHANGE | $11K |
| May 4, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0102 | 236220 | BLDG 7100 DIAPER CHANGING STATION | $11K |
| Apr 8, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0056 | 236220 | BASE YEAR ORDERING PERIOD: BUILDING 1201 RENOVATION HAAF | $377 |
| Mar 18, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0073 | 236220 | CLEAN DUCT WORK B-8439, FS | $25 |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $15K |
| Mar 17, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0076 | 236220 | CORKAN POOL - MARCITE AND MISCELLANEOUS | $184K |
| Mar 16, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0074 | 236220 | REPLACE KITCHEN CABINETS BLDG. 621,FS | $5K |
| Mar 15, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0073 | 236220 | CLEAN DUCT WORK B-8439, FS | $7K |
| Mar 2, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0056 | 236220 | BASE YEAR ORDERING PERIOD: BUILDING 1201 RENOVATION HAAF | $109K |
| Dec 21, 2021 | Department of DefenseDLA ENERGY | SPE60318C5054 | 493190 | 8505899842!ALONGSIDE AIRCRAFT REFUELING | $28K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $39K |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0199 | 236220 | OBLIGATE GUARANTEE MININUM FOR BASE YEAR | $50K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $71K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4444 | 561210 | CABLING | $15K |
| Apr 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $99K |
| Mar 8, 2021 | Department of DefenseDLA ENERGY | SPE60318C5054 | 493190 | 8505899842!ALONGSIDE AIRCRAFT REFUELING | $102K |
| Feb 9, 2021 | Department of DefenseDLA ENERGY | SPE60318C5069 | 493190 | 8505916683!CONUS GOCO STORAGE SERVICES | $61K |
| Sep 23, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0103 | 236220 | COLM ENTRANCE STATIONS WINDOW/DOOR/HVAC. SEED TASK ORDER UNDER IDIQ 140P1220D0008 | $76K |
| Aug 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0396 | 561210 | FASTC UNDERGROUND CABLE CONTRACT | $44K |
| Jul 16, 2020 | Department of DefenseDLA ENERGY | SPE60318C5054 | 493190 | 8505899842!ALONGSIDE AIRCRAFT REFUELING | $4K |
| Jun 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20D0098 | 561210 | INL/WHP - FUNCTIONAL AREA 4 MULTIPLE AWARD IDIQ - OPERATIONS, LOGISTICS, AND FACILITY SUPPORT SERVICES | $10K |
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