Federal Contractor Profile
Olgoonik Worldwide Services LLC
$90M obligated·112 awards·7 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 299 funded award actions, most recent first.
- Contracts with positive obligations
- 112
- Funded award actions shown
- 299
- Obligations shown
- $90M
- Awarding agencies
- 7
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 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0026 | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $620K |
| Jul 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0026 | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $310K |
| Jul 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0937 | 561210 | THE USG IS PROCURING STAFFING SUPPORT SERVICES FOR US MISSION HAITI | $313K |
| Jun 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1094 | 561210 | INL BOGOTA DEA LABOR | $87K |
| Jun 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0717 | 561210 | THE USG IS PROCURING SUBJECT MATTER EXPERTISE SERVICES IN BEIRUT FOR INL | $524K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0961 | 561210 | INL BOGOTA - LEPS PROGRAM TASK ORDER | $627K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0980 | 561210 | INL BOGOTA - LEPS PROGRAM TASK ORDER | $367K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0997 | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER | $175K |
| Jun 3, 2026 | Department of DefenseDLA ENERGY | SPE60319C5002 | 484220 | 8506005227!ALONGSIDE AIRCRAFT REFUELING | $83K |
| May 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0999 | 561210 | INL BOGOTA - POLICY PROGRAM TASK ORDER | $14K |
| Apr 28, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5014 | 493110 | TASK ORDER IN SUPPORT OF LABOR, RECURRING WORK AND/OR SPECIAL PROJECTS/SURGE & SUSTAINMENT FOR WAREHOUSE OPERATIONS. | $156K |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0954 | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM MANAGEMENT OFFICE (PMO) SERVICES. | $19K |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0998 | 561210 | INL BOGOTA - JUSTICE PROGRAM TASK ORDER | $11K |
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0999 | 561210 | INL BOGOTA - POLICY PROGRAM TASK ORDER | $23K |
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1002 | 561210 | INL BOGOTA - CONAT PROGRAM TASK ORDER | $17K |
| Apr 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700040 | 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 | 70RFP326FCE300002 | 315990 | BPA CALL FOR CIVIL UNREST PERSONAL PROTECTIVE EQUIPMENT. | $885K |
| Mar 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0026 | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $2.2M |
| Mar 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0026 | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $310K |
| Feb 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1002 | 561210 | INL BOGOTA - CONAT PROGRAM TASK ORDER | $16K |
| Jan 29, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F5004 | 493110 | TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | $13M |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0956 | 561210 | INL BOGOTA - ERADICATION PROGRAM TASK ORDER | $24K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0957 | 561210 | INL BOGOTA - CNP ARAVI PROGRAM TASK ORDER | $89K |
| Jan 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700040 | 561110 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-OIO/FFO: BOGOTA CONTRACTOR (LN) CF: APC-FY26-000038 | $3K |
| Jan 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0026 | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $310K |
| Nov 5, 2025 | Department of StateAMERICAN EMBASSY MEXICO - NAS | 19MX9026P0005 | 561210 | INLMX-IN81MXM1-PD&S-DISASSEMBLE,WRAPPING OF OFFICE FURNITURE | $15K |
| Sep 29, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5015 | 493110 | TASK ORDER IN SUPPORT OF MATERIAL MOVEMENT BETWEEN WAREHOUSES TO SUPPORT THE CURRENT CONSTRUCTION PROJECT. | $148K |
| Sep 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5023 | 493110 | TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | $757K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0998 | 561210 | INL BOGOTA - JUSTICE PROGRAM TASK ORDER | $21K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0961 | 561210 | INL BOGOTA - LEPS PROGRAM TASK ORDER | $26K |
| Sep 18, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5035 | 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 | 19AQMM24F0372 | 561210 | INL BOGOTA - CORRECTIONS PROGRAM TASK ORDER | $960 |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0370 | 561210 | INL BOGOTA - CANINE PROGRAM TASK ORDER | $2K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0373 | 561210 | INL BOGOTA - CONAT PROGRAM TASK ORDER | $6K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0362 | 561210 | INL BOGOTA - PD&S TASK ORDER | $15K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0365 | 561210 | INL BOGOTA - FMT TASK ORDER | $14K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0364 | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER | $5K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0359 | 561210 | INL BOGOTA - CNP ARAVI PROGRAM TASK ORDER | $28K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0368 | 561210 | INL BOGOTA - TOC PROGRAM TASK ORDER | $6K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0360 | 561210 | INL BOGOTA - LEPS PROGRAM TASK ORDER | $22K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0366 | 561210 | INL BOGOTA - JUSTICE PROGRAM TASK ORDER | $14K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0358 | 561210 | INL BOGOTA - ERADICATION PROGRAM TASK ORDER | $28K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0357 | 561210 | US EMBASSY BOGOTA, BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) COLOMBIAN NATIONAL POLICE (CNP) COUNTER-NARCOTICS DIRECTORATE (DIRAN) SUPPORT TASK ORDER. | $9K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0363 | 561210 | INL BOGOTA - AML PROGRAM TASK ORDER | $3K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0026 | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $608K |
| Sep 2, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5035 | 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) | $136K |
| Jul 31, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5023 | 493110 | TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | $5.5M |
| Jul 30, 2025 | Department of DefenseDLA ENERGY | SPE60319C5002 | 484220 | 8506005227!ALONGSIDE AIRCRAFT REFUELING | $270K |
| Jul 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1094 | 561210 | INL BOGOTA DEA LABOR | $84K |
| Jul 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1002 | 561210 | INL BOGOTA - CONAT PROGRAM TASK ORDER | $155K |
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