Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| G968 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $42K | 2014-09-26 | 2015-02-20 | 236220 | IGF::OT::IGF REPAIR 90 MW/IG OFFICE BLDG 250 RM 153 |
| 5P36 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $42K | 2014-09-29 | 2015-06-20 | 236220 | IGF::OT::IGF CDC FENCING AND CONCRETE |
| 3066 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $41.85K | 2012-07-05 | 2012-10-09 | 236220 | REPAIR COMM STORAGE, BLDG 602 |
| 3116 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $41.82K | 2014-09-19 | 2015-02-02 | 236220 | IGF::OT::IGF CONSTRUCT HEATING AND AIR CONDITIONING UNIT, BUILDING 150 |
| 47PD5126F0166 | OLGOONIK SPECIALTY CONTRACTORS, LLC | General Services Administration | $41.5K | 2026-06-25 | 2026-10-28 | 236220 | B41 RIC DESIGN BUILD UPS UPGRADE AT THE DENVER FEDERAL CENTER IN DENVER, CO |
| 3023 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $40.53K | 2010-09-29 | 2011-04-03 | 236220 | CONSTRUCT LANDSCAPE BUFFER B1164 |
| 3043 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $39.93K | 2011-09-01 | 2011-12-13 | 236220 | REPLACE TILE BLDG 1270 |
| 3073 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $39.62K | 2012-09-13 | 2012-12-01 | 236220 | REPAIR ROOF MEMBRANE, BLDG 2 |
| 3074 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $39.25K | 2012-09-17 | 2013-01-31 | 236220 | CONSTRUCT TWO OFFICES ROOM B038, BUILDING 2 |
| 1C03 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $37.78K | 2010-08-25 | 2010-11-30 | 236220 | BLDG 1829 REPLACE BAY LIGHTING |
| 140P1222F0048 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $36.79K | 2022-07-12 | 2022-12-30 | 236220 | GRSA AMPHITHEATER BENCH REPAIR |
| 5P08 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $36.75K | 2010-09-28 | 2010-12-09 | 236220 | CONSTRUCT SIDEWALK TO WEST PORTAL |
| 47PD5126F0044 | OLGOONIK SPECIALTY CONTRACTORS, LLC | General Services Administration | $36.39K | 2026-02-17 | 2026-07-08 | 236220 | DENVER FEDERAL CENTER, PO BOX 25227, DENVER, CO 80225 PATCH & PAINT WALLS & CEILING, REPLACE CARPETING, ADD DATA, REPLACE SOME OF THE TRIM, STAIN 1 THRESHOLD, REATTACH TRIM TO WALL IN 2 SPOTS. |
| 3079 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $35.68K | 2012-09-26 | 2013-01-05 | 236220 | CONSTRUCT HARD WALLS RM 2058, BLDG 2 |
| G939 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $34.75K | 2012-09-28 | 2013-01-28 | 236220 | INSTALL EYEWASH STATIONS, WSA BLDG 1151 |
| 1C41 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $34.74K | 2013-09-27 | 2014-03-26 | 236220 | REPAIR ROOF AT B1048 IGF::OT::IGF |
| G911 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $34.07K | 2011-04-01 | 2011-07-24 | 236220 | BID ADD #3 |
| 1002 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $33.88K | 2010-08-17 | 2010-10-11 | 236220 | REPLACE SLIDING GLASS DOORS BLDG 300 |
| 3025 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $33.39K | 2010-09-29 | 2011-02-24 | 236220 | TDKA 08-2599, UPGRADE HISTORIC DISTRICT |
| 3076 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $32.01K | 2012-09-24 | 2013-01-01 | 236220 | REPAIR AIRMAN DINING HALL COUNTER, B1160 |
| 140P1222F0052 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $31.64K | 2022-07-19 | 2022-09-30 | 236220 | GRSA-CORRECT ELECTRICAL CODE VIOLATIONS |
| 3103 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $31.45K | 2014-06-17 | 2014-09-01 | 236220 | IGF::OT::IGF REPAIR ROOF BLDG. 617 |
| 5P20 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $30.7K | 2012-09-29 | 2012-11-14 | 236220 | CONSTRUCT SHOOT HOUSE PERIMETER FENCE |
| 3120 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $29.94K | 2014-12-31 | 2015-03-12 | 236220 | IGF::OT::IGF REPAIR HOT WATER HEATER, BUILDING 2 |
| G966 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $29.8K | 2014-09-26 | 2014-12-02 | 236220 | IGF::OT::IGF REPLACE COMM CROW CREEK BRIDGE |