Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA700021F0214 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $428.52K | 2021-09-30 | 2022-08-01 | 236220 | XQPZ 17-0142 - REPAIR HUMAN PERFORMANCE LAB |
| W911RZ25FA026 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $428.12K | 2025-05-24 | 2025-12-22 | 236220 | CNS, ELECTRIC DROPS FOR FIRE APPARATUS VEHICLE EXHAUST SYSTEMS |
| FA700024F0035 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $428K | 2024-02-29 | 2024-11-25 | 236220 | HVAC AND GLASS REPAIR FOR POLARIS HALL |
| FA251726FC012 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $418.75K | 2026-04-06 | 2026-09-03 | 236220 | REPLACE BUILDING 350 WINDOW IAW WITH SOW. |
| W911RZ23F0068 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $407.5K | 2023-06-26 | 2024-06-19 | 237310 | DPW17-108 RPR, EROSION AND DRAINAGE SWALES MULTI |
| FA251721F0205 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $407.23K | 2021-09-28 | 2025-05-16 | 236220 | REPAIR LIGHTING AND KITCHEN HOODS IN BUILDING 1160, PETERSON SPACE FORCE BASE, COLORADO. |
| 47PJ0018C0053 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $402.54K | 2018-07-30 | 2019-10-31 | 236220 | IGF::OT::IGF BUILDING IN BYRON RODGERS COURTHOUSE, DENVER COLORADO |
| W911RZ23F0084 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $397.9K | 2023-07-20 | 2024-08-13 | 237310 | DPW23-003 SIDEWALKS |
| FA461325F0010 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $394.04K | 2024-10-04 | 2025-12-08 | 236220 | THE CONTRACTOR IS RESPONSIBLE FOR SUPPLYING AND INSTALLING A TURNKEY, FULLY FUNCTIONAL, TESTED, AND OPERATIONAL PRODUCT MEETING THE PERFORMANCE REQUIREMENTS OUTLINED IN THE STATEMENT OF WORK DATED 18 JULY 2024. |
| 47PJ0021C0016 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $392.96K | 2020-12-09 | 2022-01-14 | 236220 | AWARD FOR DEPARTMENT OF ENERGY SERVER ROOM ADDITION IN BUILDING 810, AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| FA461322F0034 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $389.95K | 2022-02-08 | 2022-06-08 | 236220 | MAINTAIN CATHODIC PROTECTION FOR FY22 IN ACCORDANCE WITH STATEMENT OF WORK DATED 8 DECEMBER 2021. |
| W911S718F7011 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $389.73K | 2018-09-27 | 2018-12-26 | 236210 | RAILROAD SIGNALS IGF::OT::IGF |
| W911RZ25FA048 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $388.52K | 2025-10-01 | 2026-05-16 | 237310 | PROJECT DPW24-050 SCOPE OF WORK INCLUDES: LANDSCAPE ROCK, FENCING, TREES, GRASS SEED, AND AN IRRIGATION SYSTEM. |
| FA251725F0152 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $388K | 2025-09-26 | 2027-01-18 | 236220 | PROVIDE ADDITIONAL POWER AND RECEPTACLES VIA BUSS DUCT, AS WELL AS CONSTRUCTION SERVICES FOR THE REMOVAL OF EXISTING POWER AND RECEPTACLES VIA UNDERFLOOR OR ABOVE SERVERS. FACILITIES INCLUDED: B1324, B1, B1038, B122, B1470, B2025, B626, B893, B672. |
| 70LGLY22CSSB00005 | OLGOONIK ENTERPRISES, LLC | Department of Homeland Security | $386.65K | 2022-09-30 | 2023-05-17 | 237310 | CONSTRUCT HEAD WALL AT BOX BRIDGE - PERIMETER ROAD |
| FA700025F0119 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $386.58K | 2025-08-14 | 2026-06-01 | 236220 | REPAIR SAIL PLANE LANDING AREA - DAVIS AIRFIELD |
| FA700023F0087 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $383.84K | 2023-05-15 | 2023-09-22 | 236220 | XQPZ220607 MNT ARP FY23 CADET AREA 10552, SIDEWALK TERRAZZO, USAF ACADEMY, COLORADO ON FRMACC CONTRACT FA251720D0004 |
| FA461322F0072 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $379.35K | 2022-08-05 | 2023-07-21 | 236220 | REPLACE GATE 1 SANITARY SEWER IN ACCORDANCE WITH STATEMENT OF WORK DATED 2 JUL 2022. |
| 75N99023C00062 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $377.81K | 2023-09-14 | 2024-08-15 | 236220 | C115568 NIDCR DIRECTORS SUITE CORRIDOR RENOVATION AT BLDG 31C 2ND FLOOR SUNNY LEE |
| 70LGLY23CSSB00013 | OLGOONIK ENTERPRISES, LLC | Department of Homeland Security | $376.6K | 2023-09-29 | 2024-02-02 | 236220 | ADDITIONAL PARKING SPACE IS NEEDED FOR THE SHARED AREA BETWEEN NEW DORM BG102, THE BALLFIELD, BG20 & BG21, AND THE PICNIC AREA. THIS WILL BE A GAB (COMPACTED GRAVEL) WITH TIRE STOPS. THE SITE IS CLEARED, AND PRELIMINARY GRADING IS COMPLETED. |
| 75N99022C00013 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $371.94K | 2022-06-30 | 2023-03-30 | 236220 | TO CONVERT ROOM 2B16 FROM A DARK ROOM TO A SMALL ANIMAL PROCEDURE ROOM, ROOM 2B24 FROM A COLD ROOM TO A BEHAVIORAL ROOM, AND ROOM 2B32 FROM A STORAGE/VESTIBULE SPACE INTO OPTICAL LAB SPACE. THE RENOVATION WILL INCLUDE ARCHITECTURAL, ELECTRICAL, MECHA |
| 47PJ0018C0056 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $366.22K | 2018-08-10 | 2019-10-15 | 236220 | IGF::OT::IGF USPTO HEARING ROOM CONSTRUCTION PROJECT - 1961 STOUT STREET DENVER COLORADO 80294-1961 |
| FA700022F0013 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $365.85K | 2021-11-18 | 2023-01-02 | 236220 | XQPZ 16-0606 SUST-RPR ARP-CADET AREA FY21, 10552, SIDEWALK-TERRAZZO. |
| FA251721F0058 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $359.38K | 2021-03-23 | 2022-04-08 | 236220 | REPAIR RESTROOM IN B863 |
| FA251724F0151 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $353.59K | 2024-09-29 | 2025-08-24 | 236220 | B1876 LIGHTING CONTROLS |