Federal Contractor Profile
Olgoonik Worldwide Services LLC
Federal contracting record: $86M obligated across 109 awards from 7 agencies, FY 2019–2026.
Company Profile
UEI (Unique Entity Identifier)
SMKNECEMK8A4
CAGE Code
7Z6J5
Parent Organization
Olgoonik Worldwide Services LLC
Address
3201 C ST STE 700, ANCHORAGE, AK, 995033934
First Federal Award
Oct 30, 2018
Most Recent Award
Apr 21, 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
- $30M
Department of State
34.4% of total obligations
- $28M
Department of Defense
32.1% of total obligations
- $24M
Agency for International Development
27.3% of total obligations
- $3.1M
Department of Agriculture
3.6% of total obligations
- $2.1M
Department of Homeland Security
2.5% of total obligations
- $35K
Department of Justice
0.0% of total obligations
- $5K
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $18M
493110
GENERAL WAREHOUSING AND STORAGE
6 awards
- $18M
561210
FACILITIES SUPPORT SERVICES
51 awards
- $15M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
- $12M
541690
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
37 awards
- $10M
541519
OTHER COMPUTER RELATED SERVICES
1 awards
- $9.5M
484220
SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL
1 awards
- $2.5M
315990
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
5 awards
- $1.9M
334111
ELECTRONIC COMPUTER MANUFACTURING
1 awards
- $35K
561110
OFFICE ADMINISTRATIVE SERVICES
1 awards
- $3K
481211
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - JUSTICE PROGRAM TASK ORDER | $11K |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM MANAGEMENT OFFICE (PMO) SERVICES. | $19K |
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - CONAT PROGRAM TASK ORDER | $17K |
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - POLICY PROGRAM TASK ORDER | $23K |
| Apr 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 561110 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-OIO/FFO: BOGOTA CONTRACTOR (LN) CF: APC-FY26-000038 | $32K |
| Apr 9, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 315990 | BPA CALL FOR CIVIL UNREST PERSONAL PROTECTIVE EQUIPMENT. | $885K |
| Mar 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $2.2M |
| Mar 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $310K |
| Feb 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - CONAT PROGRAM TASK ORDER | $16K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - CNP ARAVI PROGRAM TASK ORDER | $89K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - ERADICATION PROGRAM TASK ORDER | $24K |
| Jan 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 561110 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-OIO/FFO: BOGOTA CONTRACTOR (LN) CF: APC-FY26-000038 | $3K |
| Jan 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $310K |
| Nov 5, 2025 | Department of StateAMERICAN EMBASSY MEXICO - NAS | 561210 | INLMX-IN81MXM1-PD&S-DISASSEMBLE,WRAPPING OF OFFICE FURNITURE | $15K |
| Sep 29, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | TASK ORDER IN SUPPORT OF MATERIAL MOVEMENT BETWEEN WAREHOUSES TO SUPPORT THE CURRENT CONSTRUCTION PROJECT. | $148K |
| Sep 26, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | $757K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - LEPS PROGRAM TASK ORDER | $26K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - JUSTICE PROGRAM TASK ORDER | $21K |
| Sep 18, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | TASK ORDER TO PERFORM TRANSITION PER C.1.8 (UNLESS SPECIFICALLY IDENTIFIED SEPARATELY IN ANOTHER CLIN, THIS CLIN ENCOMPASSES PWS SECTIONS C-1 THROUGH C-6) | $600 |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - CANINE PROGRAM TASK ORDER | $2K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - CONAT PROGRAM TASK ORDER | $6K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - CORRECTIONS PROGRAM TASK ORDER | $960 |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - FMT TASK ORDER | $14K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER | $5K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | INL BOGOTA - LEPS PROGRAM TASK ORDER | $22K |
Related Contractors
Other companies active in NAICS 493110 — GENERAL WAREHOUSING AND STORAGE.
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