Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N99023F00003 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $353.18K | 2023-02-15 | 2023-08-30 | 236220 | C115588 - FLOOD REMEDIATION AND RESTORATION EFFORTS IN BUILDING 50 - CLESHETTE BROOKS |
| W911S718F7009 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $353.01K | 2018-09-11 | 2020-03-18 | 236210 | OPEN BASIN SLUDGE COLLECTION SYSTEM 1601 IGF::OT::IGF |
| FA700022F0104 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $352.9K | 2022-05-10 | 2022-11-07 | 236220 | XQPZ 18-0409 - MAINTAIN PAVEMENTS - CEMETERY |
| 75N99022C00056 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $346.27K | 2022-10-03 | 2024-02-29 | 236220 | C114026 - RENOVATE BLDG. 33, ROOM 1W03 TO CREATE A NEW MICROSCOPE ROOM. CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: KANIKA SHARMA PAST PERFORMANCE POC: STEVE O'REILLY |
| W911RZ23F0063 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $345.52K | 2023-06-06 | 2025-02-20 | 236220 | REMOVE AND REPLACE RETAINING WALL B3496 |
| FA251722F0215 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $342.93K | 2022-09-23 | 2024-04-15 | 236220 | MDA SECURE ROOMS, B10000: CONTRACTOR SHALL CONSTRUCT A SECURE ROOM IN BLDG. 10000, ROOM 10101 AT CHEYENNE MOUNTAIN SPACE FORCE STATION. |
| FA251724F0212 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $342.91K | 2024-09-30 | 2025-10-18 | 236220 | REPAIR ROOM 151, B2025 |
| FA251725F0077 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $342.39K | 2025-07-30 | 2026-07-29 | 236220 | REPAIR OF B617 AT CMSFS |
| FA254324F0007 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $340.19K | 2023-12-06 | 2024-08-11 | 237310 | REPAIR MAINTAIN CURB AND GUTTER BASEWIDE FISCAL YEAR 2023 |
| FA251724F0064 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $338.48K | 2024-04-23 | 2027-07-17 | 236220 | REPLACE BLDG 1324 GENERATOR AT PETERSON SPACE FORCE BASE, COLORADO. |
| FA251725F0072 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $338.16K | 2025-06-20 | 2026-02-06 | 236220 | BEAST 16132, REPAIR B1350 CHILLER AND BOILER |
| FA254323F0011 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $337.14K | 2023-04-05 | 2023-11-17 | 236220 | REPLACE DELTA CONTROLS VAV CONTROLLERS |
| W911RZ25FA047 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $336.25K | 2025-10-01 | 2026-02-05 | 237310 | DPW25-002 RPR, FY25 PW CRACK SEALS PARKING: EXTEND THE SERVICE LIFE OF ASPHALT PAVEMENT THROUGHOUT FORT CARSON BY SEALING EXISTING CRACKS IN SPECIFIED ROADS AND PARKING AREAS. TARGETED LOCATIONS ARE IDENTIFIED IN WITHIN THE STATEMENT OF WORK (SOW). |
| W911S719F4002 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $334.82K | 2019-01-23 | 2020-03-19 | 236210 | REPAIR TROOP RUNNING TRAIL |
| FA251721F0099 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $328.21K | 2021-05-25 | 2022-07-02 | 236220 | CONVERT BLDG. 12001 TO SFS ARMS ROOM |
| FA255025F0073 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $327.76K | 2025-09-16 | 2026-09-16 | 236220 | THE PURPOSE OF THIS PROJECT IS TO BUILD-OUT BUILDING 24 ROOM 2015. |
| FA254323F0060 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $324.41K | 2023-10-01 | 2024-12-19 | 236220 | REPAIR BY REPLACE HEATING VENTILATION AND AIR CONDITIONING IN BUILDING 351 |
| W911RZ21F0050 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $323.2K | 2021-07-30 | 2021-11-22 | 237310 | PROJECT 2BD20-013 GRAVEL YARD & FENCING |
| FA461323F0044 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $317.71K | 2023-07-30 | 2024-03-13 | 236220 | REPLACE B4200 HVAC AND INSTALL ENCLOSURE IN ACCORDANCE WITH STATEMENT OF WORK DATED 24 MAY 2023. |
| 75N99022C00050 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $316.42K | 2022-09-21 | 2025-04-30 | 236220 | THIS PROJECT WILL REPLACE THE FLOORING IN THE NURSE STATION AREA'S OF THE CRC BUILDING, 3NE AND 3SW. COR: SILVANA LAVADO CO: CHRIS POSTEK |
| FA461323F0012 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $311.11K | 2022-10-19 | 2023-12-27 | 236220 | MAINTAIN GROUND POINTS AT 38 MISSILE FIELDS IN ACCORDANCE WITH STATEMENT OF WORK DATED 19 JUL 2022. |
| FA251725F0069 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $309.99K | 2025-06-24 | 2026-07-27 | 236220 | SAXC-22-1013 HEMP FUEL LINE |
| FA251726FC013 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $308.5K | 2026-04-06 | 2026-12-02 | 236220 | THE SCOPE OF THIS PROJECT ENCOMPASSES THE DEMOLITION, REMOVAL, AND REPLACEMENT OF ONE COMPUTER ROOM AIR CONDITIONER (CRAC) AND THE INSTALLATION OF A MANUAL ROLL-UP DOOR IN BUILDING 2, ROOM B058. |
| 47PJ0024F0258 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $306.16K | 2024-01-19 | 2024-05-31 | 236220 | EMERGANCY FIRE LINE REPAIR AT THE ALFRED A ARRAJ COURTHOUSE, DENVER, COLORADO. |
| FA461322F0108 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $302.93K | 2022-08-16 | 2023-04-26 | 236220 | PROPANE MODERNIZATION |