Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PJ0025F0269 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $299.86K | 2025-10-06 | 2026-02-03 | 236220 | REMOVAL AND REPLACEMENT OF ASPHALT PAVING SITEWIDE AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO |
| 1333ND24FNB190309 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $299.29K | 2024-09-26 | 2025-09-09 | 236220 | STAIRWELL VESDA, NIST, BOULDER, COLORADO |
| FA700024F0021 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $297K | 2024-01-12 | 2024-07-01 | 236220 | XQPZ 22-0105 REPAIR LED LIGHTING - CADET GYM BUILDING 2170 BASKETBALL COURTS |
| 47PJ0022C0042 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $295.88K | 2022-09-19 | 2024-03-31 | 236220 | REPLACEMENT OF FIRE DAMPERS AT THE BYRON WHITE COURTHOUSE IN DENVER, COLORADO. |
| FA255025F0042 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $295.52K | 2025-08-22 | 2026-03-20 | 236220 | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO FULLY REPAIR BY REPLACEMENT ALL PRESSURE REDUCING VALVES IN MULTIPLE FACILITIES AROUND SCHRIEVER SPACE FORCE BASE. |
| FA461322F0017 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $293.84K | 2021-10-21 | 2022-06-23 | 236220 | REPLACE THE WATER MAIN PIPELINE ALONG NORTH CREEK DR. BETWEEN FORT WARREN AVE. AND 5TH CALVARY AVE. |
| FA251723F0210 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $293.1K | 2023-09-26 | 2024-09-26 | 236220 | REPAIR ROOMS 159 & 160 BUILDING 2025 |
| FA254320F0019 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $287.43K | 2020-07-31 | 2022-08-31 | 237310 | MAINTAIN FOG SAND SEAL MULTI PARKING LOTS BASEWIDE |
| FA255020F0075 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $287.14K | 2020-09-30 | 2021-01-30 | 237310 | ROAD STRIPING |
| 1333ND18FNB190151 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $281.36K | 2018-08-29 | 2019-07-08 | 236220 | CONSTRUCTION OF SECURITY AND SAFETY UPGRADES FOR GAS STORAGE. |
| 47PD5126F0165 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $279.94K | 2026-06-26 | 2026-10-15 | 236220 | REPAIR ASPHALT ARE PARKING LOT STRIPPING AT THE DENVER FEDERAL CENTER, CO |
| W911RZ20F0168 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $278.8K | 2020-09-29 | 2021-05-03 | 237310 | BAA19-009 CRACK SEAL RUNWAY REPAIR |
| FA461324F0024 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $278.39K | 2024-04-26 | 2024-12-02 | 236220 | MAINTAIN GROUND POINTS AT 29 MISSILE FIELD SITES. |
| 75N99020P00163 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $276.44K | 2020-06-17 | 2021-04-30 | 236220 | C104250 - VALIDATION TESTING, BLDG 10 |
| FA251726FC010 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $274.5K | 2026-04-10 | 2026-12-10 | 236220 | B888 LIGHTING UPGRADE |
| W912DQ23C4036 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $273.9K | 2023-09-28 | 2024-07-06 | 236220 | THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIAL TO REMOVE AND REPLACE THE F ABRIC SHELL OF PT BUILDING 1446, TA 183 LOCATED AT 7955 BIG PINEY RD, FORT LEONARD, MO. |
| 75N99023F00001 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $273.2K | 2023-02-15 | 2025-02-13 | 236220 | C112771- FLOOR REPLACED DUE TO THE FAILURE OF THE FIRST INSTALLATION - ALLAN MUISE |
| FA251725F0036 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $273.09K | 2025-04-10 | 2026-03-14 | 236220 | FY25 F18WD 574436 21CES/OL-CM FORM 9 REPLACE BLDG 51 HVAC SYSTEM BEAST # 16131 |
| FA255021F0044 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $268.94K | 2021-09-29 | 2022-06-13 | 236220 | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO MODIFY THE DRAINAGE ON THE WEST SIDE OF BUILDING 650. THE TOTAL PERIOD OF PERFORMANCE IS 135 DAYS FROM NOTICE-TO-PROCEED. |
| W911S718F7010 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $268.82K | 2018-09-13 | 2019-08-29 | 236210 | DEMO BUILDINGS IGF::OT::IGF |
| 47PJ0018C0077 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $266.83K | 2018-09-14 | 2019-05-13 | 236220 | IGF:: OT::IGF DESIGN AND BUILD-OUT OF SPACE FOR SENATOR BENNET'S DENVER-BASED STAFF ON THE EIGHTH FLOOR OF THE CESAR E. CHAVEZ MEMORIAL BUILDING LOCATED IN DENVER, COLORADO. |
| FA461323F0063 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $266.6K | 2023-09-20 | 2024-05-30 | 236220 | TRENCH PATH FROM MAIN MAF FACILITY TO MAF RVA TOWER AND PLACE TWO EACH PVC CONDUITS WITH PULL ROPES FOR FUTURE INSTALL OF COMMUNICATION CABLES. |
| W912DQ22C4011 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $266.48K | 2022-10-03 | 2023-06-30 | 236220 | REPLACE FLOORING-B.649-TA93-FLW |
| FA251721F0217 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $265.03K | 2021-09-28 | 2023-05-26 | 236220 | REPAIR USAFA BAND BUILDING 1256. |
| FA251721F0222 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $261K | 2021-09-28 | 2022-07-15 | 237310 | SAXC-21-TBD REPAIR 300-AREA AND NORAD ROAD |