Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911RZ22F0012 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $256.3K | 2022-02-22 | 2022-07-05 | 237310 | PAVING FOR CO DOD INSTALLATION BASE YEAR |
| 47PJ0026F0010 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $253.53K | 2026-01-26 | 2026-10-24 | 236220 | PROJECT TO RELOCATE THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) TO BUILDING 53 OF THE DENVER FEDERAL CENTER, WHICH INCLUDES MODIFICATIONS TO THE MECHANICAL, ELECTRICAL, BUILDING AUTOMATION AND CONTROLS, PLUMBING, AND DATA INFRASTRUCTURE. |
| FA700026F0091 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $251.93K | 2026-04-29 | 2026-10-28 | 236220 | REPAIR OF USAFA TERRAZZO LEAKS - WEST OF POLARIS, 10552, SIDEWALK - TERRAZZO, USAF ACADEMY COLORADO. |
| FA461324F0014 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $248.79K | 2024-06-25 | 2024-12-30 | 236220 | TUCK POINTING ON BUILDINGS AROUND BASE. |
| W911RZ23F0042 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $247.8K | 2023-04-14 | 2023-11-29 | 237310 | DPW23-024: PAVEMENT REPAIR |
| 75N99023P00013 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $246.78K | 2023-02-10 | 2023-10-31 | 236220 | C112606 - BUILDING 10A NIDDK MICROSCOPY ROOM RENO PHASE 2 CONSTRUCTION, JM LEE [23-000985] |
| 47PJ0025F0121 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $244.37K | 2025-04-11 | 2026-02-19 | 236220 | THE U.S. DEPARTMENT OF LABOR'S MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS RELOCATING OPERATIONS TO BUILDING 53 (B53) ON THE DENVER FEDERAL CENTER (DFC) IN LAKEWOOD, COLORADO. GSA IS TASKED WITH MAINTAINING, REPAIRING, AND RENOVATING THIS SPACE. |
| W911RZ19F00A5 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $241.55K | 2019-08-26 | 2019-11-21 | 237310 | DPW18-141 CNS, BUTTS ROAD CONTRACTOR YD |
| 47PJ0023C0004 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $239.96K | 2023-01-31 | 2025-10-29 | 236220 | TENANT IMPROVEMENTS PROJECT FOR THE DSRC ROOMS GB305, GB306, AND GB307 AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO. |
| W911RZ20F0132 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $239.96K | 2020-08-31 | 2020-11-24 | 237310 | DPW20-003, CNS/RPR IRONHORSE PARK TRAILS AND SIDEWALK IMPROVEMENTS |
| 1331L523P13350110 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $234.42K | 2023-09-30 | 2025-09-30 | 236220 | CONSTRUCTION SERVICES |
| 140D0422C0042 | OLGOONIK ENTERPRISES, LLC | Department of the Interior | $232.77K | 2022-08-04 | 2023-04-04 | 236220 | NCI-21-105 TISSUE CULTURE LAB RENOVATION |
| FA251726FC015 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $228.55K | 2026-03-30 | 2026-07-20 | 236220 | ELECTRICAL STORAGE YARD |
| W911RZ24F0070 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $228.19K | 2024-07-01 | 2025-04-02 | 236220 | HVAC SYSTEM AND POWER RECONNECT |
| 75N99022P00043 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $227.48K | 2022-06-01 | 2022-11-30 | 236220 | C108275: BLDG. 37 RENOVATION FOR CRYO-ELECTRON MICROSCOPY-ENABLING PROJECT CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: BRIAN WEINMEISTER PAST PERFORMANCE POC: STEVE O'REILLY |
| W912DQ22C4012 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $224.81K | 2022-09-21 | 2023-07-07 | 236220 | B1550-TA180 REPLACE FABRICE SHELL, FLW |
| FA461326F0013 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $223.38K | 2025-12-23 | 2026-06-30 | 236220 | STORM DAMAGE REPAIR EXTERIOR FINISHES AT MULTIPLE FACILITIES. |
| 47PJ0025F0139 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $221.59K | 2025-05-15 | 2025-12-31 | 236220 | B15 ABATEMENT & CONCRETE POLISHING, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| W911RZ22F0096 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $221.01K | 2022-09-20 | 2023-08-27 | 236220 | REPAIR CEILING B1856 |
| W912DQ22C4020 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $218.84K | 2022-09-22 | 2023-07-08 | 236220 | REPLACE EXISTING FLOORING B738A FLW, MO |
| FA251721F0221 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $218.44K | 2021-09-28 | 2023-05-31 | 237310 | TDKA-21-1026 REPAIR B1246 PARKING LOT |
| FA461325F0022 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $218.28K | 2025-01-23 | 2025-05-12 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE (2) UNDERGROUND FUEL TANK SPILL BUCKETS FOR (2) UNLEADED FUEL TANKS AT THE AAFES SHOPPETTE (BUILDING 395). |
| FA255025F0075 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $218K | 2025-12-01 | 2026-02-01 | 236220 | SCHRIEVER SPACE FORCE BASE BUILDING 300 DINING FACILITY ENAMEL FLOORING. |
| 47PJ0022C0003 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $216.98K | 2021-12-06 | 2023-03-10 | 236220 | REPAIR AND ALTERATION OF INTERIOR SPACE AT DENVER FEDERAL CENTER, BUILDING 94. |
| 75N99024F00005 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $216.59K | 2024-02-28 | 2025-02-13 | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH |