Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA254325F0024 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $189.26K | 2025-09-01 | 2026-07-15 | 236220 | PE-DESIGNED VENTILATION/FIRE SAFETY: COMPLETE DESIGN/INSTALL. NEW VENT HOODS WITH FIRE SUPPRESSION/INTEGRATED ALARMS. EXHAUST FAN/MAKE UP AIR UNIT REPLACEMENT ENSURES CODE COMPLIANCE, SEAMLESS INTEGRATION, AND AIR QUALITY. |
| FA251725F0076 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $188.93K | 2025-06-18 | 2026-05-20 | 236220 | FY25 CMSFS FM9 SAXC241003, DEMO B1000 DINING FACILITY REEFERS |
| W911RZ19F0092 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $187.7K | 2019-08-13 | 2019-12-15 | 237310 | DPW 17-015 RPR, CRACKSEAL POSTWIDE - MULTIPLE LOCATIONS |
| W911RZ23F0021 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $185.65K | 2023-03-01 | 2023-11-06 | 236220 | SFG18-011 RPR, DRAINAGE, MULTI |
| W911RZ21F0054 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $183.8K | 2021-08-26 | 2021-12-09 | 237310 | DPW20-081 RPR, CRACK SEAL PARKING LOTS |
| W911RZ24F00A3 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $183K | 2024-09-09 | 2025-05-05 | 237310 | DPW24-003 CRACK SEAL ROADS POST WIDE |
| FA700024F0117 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $181K | 2024-09-03 | 2025-04-30 | 236220 | DEMOLITION OF THE CARETAKERS CABIN AT THE FARISH CAMPGROUND. |
| 75N99019F00079 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $180.02K | 2019-03-19 | 2019-10-21 | 236220 | C107224 - CONSTRUCTION SERVICES - BLDG.49 - ROOM B1A27 NICHD DR. TROMBERG MAIN LAB, NIH BETHESDA, MD. |
| FA700021F0057 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $176.37K | 2021-02-08 | 2021-09-08 | 236220 | XQPZ 18-0225 RPR HVAC - BOWLING ALLEY |
| FA251722F0174 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $176.01K | 2022-09-09 | 2023-07-16 | 236220 | REMOVAL OF CMSFS 11308 HEAT EXCHANGERS IN ACCORDANCE WITH THE STATEMENT OF WORK AND THE FRMACC BASE CONTRACT. |
| 47PJ0023F0258 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $172.51K | 2023-05-15 | 2023-11-11 | 236220 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER |
| FA700024F0086 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $172K | 2024-07-15 | 2025-01-02 | 236220 | 22-0303 RPR LIGHTING FALCON TRAIL |
| FA251722F0121 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $171.91K | 2022-07-22 | 2023-11-13 | 236220 | DEMOLISH BUILDING 600 AT PETERSON SPACE FORCE BASE |
| FA251726FC018 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $171K | 2026-03-31 | 2026-09-07 | 236220 | BLDG. 1700 SHOPPETTE FUEL STORAGE TANKS, PETERSON SFB, CO. |
| FA251723F0202 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $170.78K | 2023-09-25 | 2024-09-09 | 236220 | BLDG. 1143 REPLACE INTERIOR SEWER DRAIN LINES: REMOVE EXISTING CAST IRON SEWER PIPE RISER LINE AND REPLACE WITH SCHEDULE 40 PVC RISER LINES IN TWO LOCATIONS OF ROOMS ON MULTIPLE FLOORS. |
| FA255024F0065 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $170.52K | 2024-09-30 | 2025-05-28 | 236220 | REPLACEMENT OF CHILLER UNIT AT SCHRIEVER SFB CHILD DAY CARE CENTER |
| 47PJ0023F0467 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $167.64K | 2023-09-20 | 2025-02-28 | 236220 | DSRC EAST SIDE GRADING DUE TO SETTLEMENT OF THE DSRC BUILDING THERE ARE CRACKS IN THE STEM WALL / CMU MORTAR. THIS SOW IS TO BRING THE SLOPE UP 6 ABOVE THE CM COVERING 6 OF THE ADHERED VENEER STONE. |
| FA461322F0022 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $165.15K | 2021-12-14 | 2022-10-17 | 236220 | CONSTRUCTION OF A SANITARY BORE CONDUIT |
| FA461322F0009 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $163.48K | 2021-10-21 | 2022-04-30 | 236220 | REPLACEMENT OF WINDOWS |
| 1333ND19FNB195327 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $162.41K | 2019-09-10 | 2020-03-30 | 236220 | CONTRACTOR SHALL REPAIR CONCRETE AT VARIOUS LOCATIONS ACROSS THE NIST BOULDER SITE. |
| 47PJ0026F0008 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $161.42K | 2026-01-21 | 2027-01-24 | 236220 | B810 KITCHEN RENO |
| FA700021F0203 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $161.3K | 2021-09-29 | 2022-03-08 | 236220 | XQPZ 18-0221 THIS PROJECT IS TO REPAIR EROSION AT THE NORTH GATE BRIDGE ON THE USAF ACADEMY. |
| 75N99019F00061 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $160.79K | 2019-01-07 | 2019-07-31 | 236220 | C106705 DESCRIPTION-PROVIDE MATERIALS AND LABOR TO INSTALL (3) POTABLE WATER QUALITY MONITORING HARDWARE SYSTEM AND TIE INTO THE EXISTING SIEMENS BAS, BUILDING 10, COR-STEPHANIE GALLOWAY |
| 47PM1123C0009 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $160.76K | 2023-08-22 | 2024-12-31 | 236220 | GENERAL CONSTRUCTION - CUSTOM AUTO DRAINS AND CONTROL PANEL |
| FA700020F0209 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $158.75K | 2020-09-29 | 2021-01-27 | 236220 | XQPZ 14-0824B DEMO OF SECURITY FORCES BLDG 8028 |