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Awards for “OLGOONIK ENTERPRISES, LLC”

25 awards on this page · sorted by amount · page 1

Federal prime contract awards for OLGOONIK ENTERPRISES, LLC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
FA251723F0120OLGOONIK ENTERPRISES, LLCDepartment of Defense$36.6M
2023-08-012027-04-26236220TDKA 22-1007 PROJECT AT PETERSON SPACE FORCE BASE, CO., TO CONVERT/REPAIR BUILDING 845 TO OPERATIONAL TESTING AND TRAINING INFRASTRUCTURE (OTTI) MISSION SPACE, DELTA BEDDOWN
75N99023C00036OLGOONIK ENTERPRISES, LLCDepartment of Health and Human Services$19.73M
2023-08-232027-01-31236220C109652/C115970 DESCRIPTION - BASE AWARD BUILDING 49 REPLACEMENT OF REHEAT WATER PIPING & ASSOCIATED COMPONENTS CO - DAN BURK CS - DAVE SEID COR - EARL JOHNSON VENDOR POC - DAVID FREDERICK
W50S6V25FA001OLGOONIK ENTERPRISES, LLCDepartment of Defense$13.37M
2024-10-242027-03-02236220CONSTRUCT CORROSION CONTROL FACILITY CRWU 13-3039
FA251725F0007OLGOONIK ENTERPRISES, LLCDepartment of Defense$11.82M
2024-12-162026-06-05236220RENOVATE HANGER 140
75N99022C00060OLGOONIK ENTERPRISES, LLCDepartment of Health and Human Services$9.88M
2022-09-292026-08-31236220BLDG. 11 BOILER FEEDWATER PUMP REPLACEMENT C106708
75N99021C00057OLGOONIK ENTERPRISES, LLCDepartment of Health and Human Services$8.26M
2021-09-092024-05-31236220C112240 DESCRIPTION - CUP CHILLER REPAIRS COR - ALLAN BULLER-JARRETT
1333ND21CNB190042OLGOONIK ENTERPRISES, LLCDepartment of Commerce$7.45M
2021-09-152026-08-26236220BLDG 1 WING 2 UTILITY PROJECT
1333ND24FNB190046OLGOONIK ENTERPRISES, LLCDepartment of Commerce$6.99M
2024-01-312027-01-22236220CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY
47PJ0025F0185OLGOONIK ENTERPRISES, LLCGeneral Services Administration$6.78M
2025-07-022027-06-12236220AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER
W911RZ18C0004OLGOONIK ENTERPRISES, LLCDepartment of Defense$6.69M
2018-09-042020-11-27236220DPT12-003 RENOVATE BUILDING 1117, ED CEN
1333ND24FNB190047OLGOONIK ENTERPRISES, LLCDepartment of Commerce$5.86M
2024-01-302028-02-27236220CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM
75N99022C00046OLGOONIK ENTERPRISES, LLCDepartment of Health and Human Services$5.83M
2022-09-192024-06-28236220C112759 DESCRIPTION CUP CHILLER REPAIRS 2022-2023 CO - DAN BURK CS - DAVE SEID COR - ALLAN BULLER-JARRETT VENDOR POC - DAVID FREDERICK
75N99023C00034OLGOONIK ENTERPRISES, LLCDepartment of Health and Human Services$5.45M
2023-08-172026-06-15236220C112352/C112353 DESCRIPTION - SIDE STREAM FILTERS FOR GROUPS 4 AND 5 COOLING TOWERS #24-#27 AT CENTRAL UTILITY PLANT (CUP), BUILDING 11 BASE AWARD CO - DAN BURK CS - DAVE SEID COR - ANDREW GOMES VENDOR POC - DAVID FREDERICK
FA251725F0129OLGOONIK ENTERPRISES, LLCDepartment of Defense$5.43M
2025-09-302027-04-03236220FENCE LINE CMSFS AND PSFB THE CE POCS ARE: CMSFS: SHAY GRINT, SHAY.GRINT@SPACEFORCE.MIL PSFB: STEVE NERG, STEVEN.NERG@SPACEFORCE.MIL
FA251721F0016OLGOONIK ENTERPRISES, LLCDepartment of Defense$5.28M
2020-10-192023-06-09236220BUILDING 1 AREAS 1100 AND 1300 FURNITURE RECONFIGURATION. PURCHASING AND INSTALLING NEW FURNITURE IN CONJUNCTION WITH EXISTING FURNITURE. BUILDING A NEW SIDEWALK THAT LEADS TO THE 1100 AND 1300 AREA FROM THE EXTERIOR WITH A NEW DOOR.
75N99021C00064OLGOONIK ENTERPRISES, LLCDepartment of Health and Human Services$5.2M
2021-09-142026-01-31236220C104037/C112350 CONSTRUCT FULLY FUNCTIONAL AND OPERATIONAL SIDE STREAM FILTERS FOR GROUPS 2 AND 3 COOLING TOWERS, BUILDING 11, CUP COR - ANDREW GOMES CO - PETE MILLER CS - DAVID SEID VENDOR POC - DAVID FREDERICK
W9128F24F0004OLGOONIK ENTERPRISES, LLCDepartment of Defense$5.18M
2024-12-112025-02-23237310FORT CARSON, CO PAVING PROJECTS PROJECT NO.: BAA17-008, DPW19-109, DPW22-054, & DPW23-004
W911RZ23F0124OLGOONIK ENTERPRISES, LLCDepartment of Defense$5.14M
2023-09-252026-05-29236220DPW20-025 RPR, MCKIBBEN GYM B1160
FA251724F0186OLGOONIK ENTERPRISES, LLCDepartment of Defense$5.12M
2024-09-262026-07-26236220TDKA 10-1064 BUILDING 1 GENERATOR REPAIR PROJECT
FA251725F0172OLGOONIK ENTERPRISES, LLCDepartment of Defense$5.09M
2025-09-302029-09-19236220CMSFS REPAIR/UPGRADE FIRE PROTECTION SYSTEM
FA251723F0018OLGOONIK ENTERPRISES, LLCDepartment of Defense$4.94M
2023-03-242026-05-08236220THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE BLAST VALVE SYSTEM AT CHEYENNE MOUNTAIN COMPLEX.
FA251725F0088OLGOONIK ENTERPRISES, LLCDepartment of Defense$4.65M
2025-07-312027-07-04236220B920 HVAC - REPLACE CHILLERS IAW THE MOST CURRENT VERSION OF THE STATEMENT OF WORK.
FA254323F0041OLGOONIK ENTERPRISES, LLCDepartment of Defense$4.46M
2023-10-052026-07-31236220CONSTRUCT SECURE SPACE BUILDING 430
75N99023F00002OLGOONIK ENTERPRISES, LLCDepartment of Health and Human Services$4.17M
2022-11-222025-03-25236220C115492-PROVIDE THE NECESSARY LABOR AND MATERIALS TO FURNISH AND INSTALL FOUR (4) L6-30 RECEPTACLES, INSTALL POWER FEEDS, INSTALL FOUR (4) 2-POLE 30 AMP BREAKER IN THE PANEL - ALLAN MUISE
FA700022F0205OLGOONIK ENTERPRISES, LLCDepartment of Defense$4.02M
2022-09-282024-01-05236220CONTRACT TYPE: FRMACC IDIQ CONTRACT NUMBER: FA251720D0004 TYPE OF CONTRACTUAL ACTION: FIRM FIXED PRICE, TASK ORDER PROJECT # XQPZ 22-7002 REPAIR SUPERINTENDENT'S VIP SUITE, USAF ACADEMY, COLORADO.
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