Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3021 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $93.36K | 2010-09-29 | 2011-06-20 | 236220 | REPAIR INTERIOR FINISHES B910 |
| 47PD5126F0191 | OLGOONIK SPECIALTY CONTRACTORS, LLC | General Services Administration | $92.92K | 2026-06-26 | 2026-12-06 | 236220 | THIS PROJECT IS TO UPGRADE THE SECURITY SYSTEM FOR THE DEPARTMENT OF COMMERCE AT THE BYRON ROGERS FEDERAL BUILDING IN DENVER, CO. |
| 47PD5126F0178 | OLGOONIK SPECIALTY CONTRACTORS, LLC | General Services Administration | $90.31K | 2026-06-15 | 2026-11-14 | 236220 | REPLACE DOUBLE DOORS AND CONNECTED EQUIPMENT AT THE CESAR CHAVEZ MEMORIAL BUILDING |
| 3070 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $90.08K | 2012-09-04 | 2013-02-22 | 236220 | REPAIR ROOMS, BLDG 845, TDKA 12-1100 |
| 140P1224F0056 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $89.98K | 2024-07-15 | 2024-12-16 | 236220 | GARAGE DOOR DEMO AND REPLACE BOAT SHOP AND PLUMBING SHOP CURECANTI NRA |
| 140P1225F0023 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $89.95K | 2025-06-03 | 2026-03-27 | 236220 | FARVIEW 4-PLEX CARPET REPLACEMENT AT MESA VERDE NATIONAL PARK |
| 140P1222F0086 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $89.21K | 2022-09-13 | 2023-05-31 | 236220 | CAVO-REPLACE NATURE TRAIL SUR/COMP. |
| 3077 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $88.38K | 2012-09-28 | 2015-02-20 | 236220 | REPAIR CHILLER, BLDG 1 TDKA 11-2002 |
| DOC14477 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Commerce | $88.21K | 2014-09-24 | 2016-12-05 | 236220 | IGF::OT::IGF REPLACE KITCHEN AND BATHROOM FLOORS BUILDING 26/CDC |
| 3059 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $87.47K | 2011-09-29 | 2012-06-13 | 236220 | REPAIR FENCE |
| 3046 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $87.41K | 2011-09-15 | 2012-06-04 | 236220 | REPAIR TANKS AT BUILDINGS 1360 AND 1700 |
| 5Q56 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $87K | 2014-07-31 | 2014-12-03 | 236220 | IGF::OT::IGF REPAIR ASPEN DRIVE |
| 5P14 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $86.69K | 2011-09-27 | 2012-07-15 | 236220 | SABER SERVICES - FLOORING B300, SCHRIEVER AFB CO |
| 3022 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $86.44K | 2010-10-05 | 2011-06-05 | 236220 | REPLACE PATIO ROOF BLDG 2025 |
| 1C19 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $86.08K | 2011-09-28 | 2012-07-02 | 236220 | ROOF BLDG 300 - 301 |
| 1C35 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $85.9K | 2013-09-09 | 2014-03-10 | 236220 | B1550 HVAC REPAIR |
| 140P1225F0027 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $85.32K | 2025-06-17 | 2026-04-23 | 236220 | REFINISH FLOORS HISTORIC FLOORS MUSEUM - MESA VERDE NATIONAL PARK |
| 3047 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $85.22K | 2011-09-19 | 2012-05-18 | 236220 | TDKA 09-2520: REPAIR HANGAR DOORS |
| G948 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $84.7K | 2013-07-09 | 2013-12-07 | 236220 | IGF::OT::IGF REPAIR OVERHEAD DOORS BLDG 1152 |
| 1C14 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $83.8K | 2011-09-06 | 2011-11-01 | 236220 | REPAIR ROOF BUILDING 2059 CLINIC |
| 5003 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $83.72K | 2010-09-20 | 2011-01-28 | 236220 | SABER AWARD REPLACE FLOORING (ROOM 2202) |
| 3071 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $83.68K | 2012-09-06 | 2013-01-04 | 236220 | CONSTRUCT NORTH GATE MARQUEE |
| 3104 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $83.04K | 2014-06-19 | 2016-02-28 | 236220 | IGF::OT::IGF REPAIR FIRE DETECTION, B1040 |
| 5002 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $81.96K | 2010-09-15 | 2011-01-29 | 236220 | REPLACE FLUSH DEVICES SAXC 08-1017 |
| 3087 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $81.95K | 2012-09-30 | 2013-02-11 | 236220 | REPAIR AIRMEN'S ATTIC&LOAN CLOSET |