Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA254323F0013 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $214.68K | 2023-06-08 | 2024-09-03 | 236220 | RENOVATE TELECOME FACILITY B400 |
| FA251723F0085 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $212.8K | 2023-05-30 | 2024-07-29 | 237310 | JOINT FORCES PAVING FOR COLORADO DEPARTMENT OF DEFENSE INSTALLATIONS: MAINTAIN RAMP JOINT SEAL. |
| W911S719F4005 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $211.09K | 2019-02-13 | 2019-08-02 | 236210 | MISC REPAIRS BLDG 12416 |
| W911S719F4003 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $209.24K | 2019-02-01 | 2019-05-30 | 236210 | REMOVE STORAGE TANKS |
| W911S723C0007 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $208.74K | 2023-09-29 | 2024-03-26 | 236220 | BLDG 5410 REPAIRS |
| 47PJ0022C0047 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $207.85K | 2022-09-15 | 2023-09-15 | 236220 | BLM SHELVING PROJECT, DENVER FEDARAL CENTER, LAKEWOOD, COLORADO |
| 75N99019F00066 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $206.39K | 2019-01-25 | 2019-06-15 | 236220 | C106485 - CONSTRUCT CONFERENCE ROOMS, ELECTRICAL CLOSET AND HUDDLE ROOM, BLDG 13, CLESHETTE BROOKS |
| FA251724F0102 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $205.59K | 2024-06-17 | 2025-02-21 | 236220 | TDKA 20-2504, SEWAGE LIFT STATION 2036 REPAIR |
| FA251722F0197 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $204.78K | 2022-09-19 | 2025-08-16 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND WORK NECESSARY TO INSTALL AN AREA LIGHTING CIRCUIT, CONCRETE PAD, AND SECURITY FENCING FOR THE NEW SECURED AREA OUTSIDE THE EOD SECTION OF BUILDING 625 AT PETERSON SPACE FORCE BASE |
| FA251723F0146 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $203.42K | 2023-08-24 | 2024-09-30 | 237310 | CRACK AND CHIP SEAL REPAIR FOR CHEYENNE MOUNTAIN ROADS |
| 47PJ0021C0067 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $202.15K | 2021-09-13 | 2022-03-31 | 236220 | SPACE ALTERATIONS FOR THE N-WAVE SPACE AT THE DAVID SKAGGS RESEARCH CENTER AT 325 BROADWAY, BOULDER, COLORADO. |
| 47PJ0023C0006 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $201.82K | 2023-02-17 | 2024-08-30 | 236220 | GSA PROJECT TO CONVERT AN EXISTING JURY ASSEMBLY ROOM INTO A NEW CONFERENCE ROOM, INCLUDING UPGRADES AND ADDITIONS TO POWER, DATA, LIGHTING, AUDIO/VISUAL TECHNOLOGY AND REMOVAL OF ONE RESTROOM AND ADDED SERVICE UNIT, 1823 STOUT ST. DENVER, CO 80257. |
| FA251722F0129 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $200.47K | 2022-07-29 | 2023-03-13 | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE PERIMETER FENCE AT CHEYENNE MOUNTAIN COMPLEX. |
| FA255025F0050 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $199.71K | 2025-09-01 | 2026-08-31 | 236220 | 50 CES REQUIRES PROFESSIONAL REGISTERED MECHANICAL / HVAC CONSTRUCTION COMPANY TO REMOVE AND SUPPLY 1EXISTING END OF USEFUL LIFE AIR HANDLER UNIT AND PERFORM INSTALLATION FOR THE NEW AHU INCLUDING ALL REQUIRED FITTING AND ACCESSORIES. |
| 1333ND25FNB190243 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $199.16K | 2025-09-12 | 2026-09-27 | 236220 | OU19-25-NEW-220 CONSTRUCTION RENOVATIONS FOR BUILDING 1 1103/1105 CONFERENCE ROOM |
| FA251721F0083 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $198.42K | 2021-05-04 | 2021-09-13 | 236220 | REPLACE RUNNING TRACK PETERSON AFB |
| W911RZ23F0097 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $197K | 2023-08-21 | 2024-01-23 | 237310 | DPW23-002 RPR, CRACK SEAL PARKING LOT PW |
| FA700024F0045 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $197K | 2024-03-28 | 2024-08-30 | 236220 | THIS PROJECT IS LOCATED AT THE SOCCER FIELDS IN THE CADET AREA. THE HANDRAILS ON THE BLEACHERS ON THE HOME SIDE OF THE FIELD NEED TO BE REPAIRED. THE BLEACHERS ON THE AWAY SIDE NEED TO BE REMOVED AND REPLACED WITH ELEVATED BLEACHERS. |
| FA461321F0119 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $196.47K | 2021-09-15 | 2022-03-14 | 236220 | RENOVATE TOILETS B1502 |
| W911RZ25FA032 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $196K | 2025-06-09 | 2025-10-25 | 237310 | DPW23-043 RPR, BOLLARDS B1552/B1554 |
| 47PB5326F0006 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $194.15K | 2026-06-02 | 2026-07-31 | 236220 | EMERGENCY TASK ORDER TO REPAIR BUILDING 41 WATER MAIN AT THE DENVER FEDERAL CENTER, DENVER, CO. |
| FA461322F0089 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $193.8K | 2022-09-14 | 2023-10-03 | 236220 | REPAIR LF LAUNCHER RAIL CONCRETE AT M-09. REMOVE CENTER RAIL EXISTING CONCRETE, EXCAVATE BASE/SUB-BASE MATERIALS. USE LOW STRENGTH CONCRETE FLOW FILL MATERIAL NOT SUSCEPTIBLE TO WATER INFILTRATION. REPLACE LAUNCHER DOOR/REINSTALL CENTER RAIL. |
| FA461321F0096 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $192.69K | 2021-08-12 | 2022-09-15 | 236220 | MAINTAIN ROOF VENTS AT 15 MISSILE ALERT FACILITIES (MAFS) |
| FA251724F0149 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $192.29K | 2024-08-23 | 2025-01-10 | 236220 | CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS) REQUIRES THE RETROFIT OF SIX (6) IN TOTAL FIRE SYSTEMS FROM A OUTDATED HARD TO GET PARTS FOR, TO A OFF THE SHELF SYSTEM. THIS PROJECT WILL ASSIST IN STANDARDIZING ALL FIRE SYSTEMS WITHIN CMSFS. |
| FA251723F0151 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $189.91K | 2023-08-28 | 2024-03-05 | 236220 | BLDG. 150 REPAIR HVAC: CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND WORK NECESSARY TO REMOVE AND REPLACE THE EXISTING BOILER, HVAC AND ASSOCIATE APPURTENANCES IN THE ADMINISTRATIVE FUELS FACILITY, BLDG. 150 ON PETERSON SFB CO. |