Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1C45 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $64.39K | 2013-09-27 | 2014-06-24 | 236220 | REPAIR AND RECOAT, BUILDING 2458 ROOF IGF::OT::IGF |
| 1C43 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $63.72K | 2013-09-27 | 2014-06-24 | 236220 | B1560 REPAIR ROOF IGF::OT::IGF |
| DOC14328 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Commerce | $63.59K | 2014-09-06 | 2014-11-03 | 236220 | IGF::OT::IGF RIPRAP DIVERSION CHANNELS MESA ROAD |
| 140P1325F0063 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $63.33K | 2025-09-10 | 2026-04-30 | 236220 | ROMO CRAWL SPACE INSULATION & ENCAPSULATION |
| G901 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $63.19K | 2010-08-03 | 2010-10-15 | 236220 | REPAIR SURFACE, INDOOR RUNNING TRACK, BLDG 314 |
| 140P1223F0046 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $63.04K | 2023-06-22 | 2023-10-04 | 236220 | MEVE FARVIEW 4PLEX CARPET REPLACEMENT |
| 1C28 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $62.3K | 2012-09-28 | 2013-03-27 | 236220 | REPLACE B1351 ROOF |
| 5001 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $62.11K | 2010-09-01 | 2011-04-28 | 236220 | SABER TASK ORDER RE-ROOF BUILDING 308 |
| 5G04 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $61.5K | 2011-03-02 | 2011-10-11 | 236220 | SABER SERVICES |
| 3051 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $60.99K | 2011-09-23 | 2012-09-15 | 236220 | INSTALL SIGN AT 302D AIRLIFT WING |
| 5G20 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $59.63K | 2012-10-01 | 2013-08-28 | 236220 | UPGRADE/REPAIR FIRE ALARMS |
| 3035 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $57.92K | 2011-08-05 | 2011-11-24 | 236220 | BLDG 920 RENOVATE ROOMS - 118/119/121 |
| 3105 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $57.68K | 2014-06-19 | 2014-11-25 | 236220 | IGF::OT::IGF REPAIR BOILER, B207 |
| 5015 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $57.38K | 2011-09-23 | 2012-04-12 | 236220 | CONSTRUCT COMMUNICATIONS CLOSET |
| 3065 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $56.99K | 2012-06-20 | 2012-09-24 | 236220 | CONSTRUCT COMMISSARY MARQUEE |
| 5G29 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $55.49K | 2014-09-22 | 2015-04-10 | 236220 | IGF::OT::IGF MAINTAIN/INSTALL HVAC UPGRADES TO B728 |
| 47PD5126F0214 | OLGOONIK SPECIALTY CONTRACTORS, LLC | General Services Administration | $54.35K | 2026-07-02 | 2026-11-19 | 236220 | DISTRICT COURTS' CHAMBERS C452 RENOVATIONS AT THE BYRON ROGERS COURTHOUSE, 1929 STOUT ST, DENVER, CO. |
| 140P1223F0028 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $53.95K | 2023-04-19 | 2023-08-25 | 236220 | REPLACE WATER WELL PUMP AT WELL #3 |
| 1C21 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $53.49K | 2011-09-30 | 2012-06-16 | 236220 | REPAIR ROOF BLDG 1129 |
| 3044 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $52.89K | 2011-09-08 | 2012-03-29 | 236220 | REPLACE CARPET EXECUTIVE SUITES BLDG 2 |
| G935 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $52.5K | 2012-09-27 | 2013-02-11 | 236220 | CONSTRUCT DISPLAY CASES, BASE MUSEUM, BLDG 31 |
| G959 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $52.21K | 2014-09-17 | 2015-07-27 | 236220 | IGF::OT::IGF, REPAIR KITCHENETTE, COMMAND POST, BLDG 250 |
| 3039 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $52.15K | 2011-08-29 | 2012-02-10 | 236220 | TDKA 09-2573 ROOF BLDG 605 |
| 5G15 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $51.5K | 2012-05-24 | 2012-10-09 | 236220 | REPAIR BY REPLACEMENT HOT WATER VALVES |
| 3012 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $51.38K | 2010-09-24 | 2011-04-18 | 236220 | REPAIR POND LINER |