Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5013 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $134.98K | 2011-09-09 | 2013-03-06 | 236220 | REPAIR HVAC (RM 3102) |
| 140P1222F0029 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $134.63K | 2022-05-26 | 2023-07-31 | 236220 | MINIMUM GUARANTEE UNDER SABER CONTRACT COLM-SADDLEHORN DIESEL TANK INSTALL |
| 1C30 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $133.9K | 2013-06-06 | 2013-12-13 | 236220 | REPAIR ROOF, BUILDING 1049 |
| 5Q08 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $133.7K | 2010-11-15 | 2011-09-26 | 236220 | XQPZ 10-0114, REPAIR TILE-8 SHWR-SIJAN |
| 140P1223F0036 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $129.26K | 2023-08-22 | 2024-04-17 | 236220 | FLFO - VC BATHROOM REMODEL |
| 1C08 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $126.46K | 2010-09-23 | 2011-05-16 | 236220 | REPAIR BLDG 7303 ROOF |
| SMO30015M0086 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of State | $126K | 2015-01-07 | 2015-01-07 | 541350 | IGF::CL::IGF |
| 5G03 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $125.51K | 2011-02-24 | 2011-08-29 | 236220 | PROJECT DESCRIPTION |
| 5G25 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $121.9K | 2014-05-28 | 2014-10-24 | 236220 | IGF::OT::IGF SEAL CMU @ BLDG #1 |
| 5Q37 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $121.53K | 2013-01-10 | 2013-05-17 | 236220 | REPLACE PG AND TUBE BUNDLE-CONVERTER 1 |
| 1003 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $119.74K | 2010-08-24 | 2011-01-11 | 236220 | CONSTRUCT STORAGE AREA B120 |
| 140P1223F0080 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $119.48K | 2023-08-16 | 2023-12-05 | 236220 | RESURFACE HORSE TRAILER PARKING LOT AT GREAT SAND DUNES NATIONAL MONUMENT |
| G958 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $119.1K | 2014-09-16 | 2015-02-13 | 236220 | IGF::OT::IGF REPAIR ROOF GUTTERS MMIII MAINTENANCE FACILITY BLDG 1235 |
| 5Q38 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $118.58K | 2013-02-25 | 2014-02-08 | 236220 | REPAIR 8" WATER MAIN V'BERG TO CADET GYM |
| G955 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $117.45K | 2013-09-26 | 2014-04-28 | 236220 | IGF::OT::IGF MAINT INTERIOR PAINT BASE BLDGS |
| 1C20 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $116.62K | 2011-09-28 | 2012-06-16 | 236220 | REPLACE ROOF BLDG 1030 |
| 1C58 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $115.22K | 2014-07-30 | 2015-04-27 | 236220 | IGF::OT::IGF BUILDING 2427 ROOF REPAIR |
| 3018 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $114.59K | 2010-09-23 | 2011-04-25 | 236220 | TDKA 10-2513; FITNESS CENTER LIGHTING |
| SAQMMA14F0010 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of State | $113.65K | 2013-10-21 | 2013-10-30 | 561210 | IGF::OT::IGF DF2 AND MOGAS FUEL FOR UMM QASR |
| 5G02 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $113.32K | 2011-02-24 | 2011-10-28 | 236220 | SABER SERVICES |
| 5029 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $112.85K | 2014-08-05 | 2016-09-17 | 236220 | IGF::OT::IGF REPAIR BREAKERS TO POWER CENTERS |
| 5G10 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $112.5K | 2011-09-08 | 2012-03-16 | 236220 | REPLACE WATER HEATER AT GYM B35 |
| DOC14138 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Commerce | $112.47K | 2014-04-21 | 2014-12-05 | 236220 | IGF::OT::IGF SITE WIDE INFRASTRUCTURE IMPROVEMENTS. |
| 3096 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $112.34K | 2013-09-25 | 2014-05-14 | 236220 | IGF::OT::IGF REPAIR MILSTAR PL2 SECURITY FENCE |
| 1C51 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $111.32K | 2014-06-11 | 2014-10-29 | 236220 | B2350 REPLACE FLOORING AND PAINT IGF::OT::IGF |