Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5014 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $109.91K | 2011-09-22 | 2012-07-13 | 236220 | CONSTRUCT COMM CONVEYANCE |
| 5G07 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $109K | 2011-06-02 | 2012-02-14 | 236220 | REPAIR ENTOMOLOGY BLDG 1019 |
| W911S711C0042 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $108.79K | 2011-09-13 | 2012-01-13 | 236220 | DESIGN AND INSTALL SAFETY STRUCTURE |
| 1C52 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $107.24K | 2014-06-25 | 2014-08-25 | 236220 | B1843 RENOVATION AND REPAIR OF ELECTRICAL AND HVAC IGF::OT::IGF |
| G914 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $107.16K | 2011-04-28 | 2012-04-09 | 236220 | RENOVATE TLF BATHROOMS&KITCHENS |
| 5Q26 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $107.09K | 2012-07-16 | 2012-11-26 | 236220 | REPAIR FIRE ALARM HUBS 8034 AND 8130 AND |
| 140P1223F0038 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $104.7K | 2023-05-10 | 2023-08-31 | 236220 | A-FRAME SEPTIC REPLACEMENT |
| 47PD5126F0111 | OLGOONIK SPECIALTY CONTRACTORS, LLC | General Services Administration | $104.55K | 2026-04-28 | 2026-10-21 | 236220 | ADA DOORS INSTALLATION AT THE DENVER FEDERAL CENTER IN DENVER, CO |
| 3082 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $103.29K | 2012-09-29 | 2013-07-11 | 236220 | REPAIR DATA COLLECTION MULTIPLE FACILITIES TDKA12-2535 |
| 140P1222F0080 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $102.25K | 2022-08-29 | 2023-10-27 | 236220 | ROMO PMIS 308191 - HOUSE PAINTING AT ROCKY MOUNTAIN NATIONAL PARK |
| 1C12 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $99.83K | 2010-09-27 | 2011-03-31 | 236220 | EACH 003 PARKING LOT CAMERA INSTALL |
| 5Q68 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $99.7K | 2015-02-27 | 2015-10-16 | 236220 | IGF::OT::IGF REMOVE AND REPAIR 12 TEMPORARY PATCHES |
| 5Q59 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $99.5K | 2014-09-26 | 2015-02-18 | 236220 | IGF::OT::IGF LIGHTNING PROTECTION SYSTEMS FOR 9 BLDGS IN FIELD ENGINEERING RESEARCH LAB |
| 3085 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $99.19K | 2012-09-30 | 2013-05-03 | 236220 | REPAIR ROOF BLDG 538 |
| G917 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $98.5K | 2011-07-13 | 2014-06-14 | 236220 | COMM SUPPORT FOR DFPS AT WSA |
| G952 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $97.4K | 2013-09-24 | 2014-08-31 | 236220 | IGF::OT::IGF REPAIR LEAKS BASE POTABLE WATER SYS |
| 3024 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $97.21K | 2010-10-07 | 2011-02-14 | 236220 | REPLACE CRAC UNITS BLDG 2025 |
| 5G09 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $97.1K | 2011-06-15 | 2011-12-29 | 236220 | REPAIR/INSTALL OVERHEAD DOOR SWICHES |
| 1C44 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $97.08K | 2013-09-27 | 2014-07-01 | 236220 | B1829 ROOF REPAIR IGF::OT::IGF |
| 1C09 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $96.35K | 2010-09-28 | 2010-11-30 | 236220 | REPAIR ROOF BLDGS 9600 & 9601 |
| 3061 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $96.1K | 2011-09-30 | 2012-01-23 | 236220 | TDKA 11-1163: REPLACE BOILER, BLDG 1555 |
| 5Q64 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $95K | 2014-09-30 | 2015-03-30 | 236220 | IGF::OT::IGF REPAIR STORMWATER JACKS VALLEY |
| 1C59 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $94.63K | 2014-09-02 | 2015-01-21 | 236220 | IGF::OT::IGF B10,000 PENROSE HOUSE ROOF |
| 1C37 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $94.42K | 2013-09-19 | 2013-12-19 | 236220 | CONSTRUCT RANGE 131C LATRINES |
| 1C34 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $94.1K | 2013-06-10 | 2013-10-08 | 236220 | REPAIR ROOF, BUILDING 1533 |