Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PJ0024F0060 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $100.57K | 2023-12-22 | 2025-07-11 | 236220 | TENANT IMPROVEMENT PROJECT FOR ROOM 2B305 AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO. 325 BROADWAY, BUILDING 33, RM 1C101 BOULDER, CO |
| 47PJ0023F0109 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $100.51K | 2022-12-16 | 2023-05-31 | 236220 | EMERGENCY MAIN WATER LINE BREAK FT COLLINS FEDERAL BUILDING CO0045ZZ |
| FA700022F0177 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $99.25K | 2022-08-22 | 2023-04-03 | 236220 | REPAIR HVAC |
| FA251721F0220 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $99.2K | 2021-09-28 | 2022-05-26 | 237310 | TDKA-21-1028 REPAIR KELLEY ST |
| W911RZ23F0055 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $98.99K | 2023-05-15 | 2023-12-22 | 236220 | DPW22-006 CNS, ELECTRONIC SIGNS |
| W911RZ22F0041 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $98.7K | 2022-06-10 | 2022-09-30 | 237310 | MWR22-006, CNS ARMAG CMSC |
| FA461323F0042 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $97.13K | 2023-06-01 | 2023-11-08 | 236220 | REPLACE HAZARDOUS WASTE STORAGE SHED, BLDG 936. |
| 1333ND22FNB190183 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $96.71K | 2022-08-01 | 2022-11-30 | 236220 | BUILDING 2 COMM RENOVATIONS TO ROOMS 1062 & 2604 ON THE BOULDER, CO CAMPUS. |
| 75N99019F00082 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $95.84K | 2019-04-04 | 2019-06-03 | 236220 | C107216 AUTOMATIC DOOR OPENERS - BUILDING 35A COR: REGINALD TAYLOR |
| FA254323F0038 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $95.79K | 2023-09-30 | 2024-09-06 | 236220 | ELECTRICAL CONNECTION SUPPLY LINE FOR GENERATOR B806. |
| FA251721F0057 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $95.46K | 2021-03-24 | 2022-02-18 | 236220 | REPAIR LIGHTING BLDG.133 |
| 1333ND21FNB190123 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $94.64K | 2021-05-28 | 2022-11-12 | 236220 | BUILDING 24, ROOM 1500 NEW UPS AND INSTALLATION FOR THE ANECHOIC CHAMBER FOR THE PML. |
| 75N99018F00058 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $91.92K | 2018-09-27 | 2018-12-30 | 236220 | C106588 PROVIDE MATERIALS AND LABOR TO REPLACE AHU C-B2-1 AND AHU C-B2-2, BUILDING 10 COR: EUSTICE JONES |
| 47PJ0023F0395 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $91.19K | 2023-08-23 | 2025-11-09 | 236220 | PENTHOUSE MECHANICAL ACCESS INSTALLATION AT ALFRED A. ARRAJ FEDERAL COURTHOUSE DENVER, CO |
| FA251726PB005 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $91.05K | 2026-01-30 | 2026-03-08 | 562910 | 302D - BLDG 216 EMERGENCY HAZMAT REMEDIATION |
| 47PJ0024F0279 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $89.95K | 2024-06-24 | 2024-10-25 | 236220 | B53 FIRE LINE RISER REPAIR, DFC, LAKEWOOD, COLORADO |
| W911S719F4000 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $89.86K | 2019-01-03 | 2019-06-27 | 236210 | REPLACE HANDRAIL AND CONCRETE B#492 |
| FA251721F0225 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $89.75K | 2021-09-30 | 2022-11-24 | 236220 | REPAIR EXTERIOR DOORS BLDG 1350 |
| 1333ND20FNB190061 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $89.3K | 2020-01-27 | 2020-06-01 | 236220 | FUME HOOD INSTALLATION AT NIST BOULDER CAMPUS. |
| FA251721F0219 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $88.2K | 2021-09-28 | 2022-07-13 | 237310 | TDKA-21-1029, REPAIR SEIDLER STREET ON PSFB |
| FA251720F0226 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $88.17K | 2020-09-30 | 2021-03-15 | 236220 | REPAIR BLDG 650 ON PAFB. |
| FA251722F0062 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $88.09K | 2022-04-12 | 2023-05-20 | 236220 | PROVIDE NEW 480V E-BUS CIRCUITS TO EACH OF THE THREE BLAST DOORS REMOVE EXISTING TRANSFER SWITCH AND BREAKERS CURRENTLY SERVING THE BLAST DOORS SPLICE AND EXTEND FEEDERS TO A NEW E-BUS SOURCE OF POWER. |
| FA251724F0111 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $87.91K | 2024-09-30 | 2025-09-25 | 236220 | SAXC 22-1011 REPAIR CHILLER WATER DISTRIBUTION |
| 1333ND25FNB190264 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $87.87K | 2025-09-18 | 2026-08-09 | 236220 | OU19-25-NEW-344 BUILDING 81 1D100 RENOVATION: INSTALL A NEW OPENING BETWEEN ADJACENT LABS IN BUILDING 81 TO IMPROVE WORK EFFICIENCY |
| 75N99019F00083 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $86.49K | 2019-05-13 | 2019-07-28 | 236220 | IGF::OT::IGF - TAS::75 9 0885::TAS - C106746 - CONSTRUCTION SERVICES - RENOVATE ROOMS B1E19, B1H01,&B1H02, BUILDING 29B; BRIAN WEINMEISTER; SEE ATTACHED SOW. THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO FULLY FACILITATE THE WORK AS DESCRIBED IN THE STATEMENT OF WORK: - PROVIDE ARCHITECTURAL, MECHANICAL, ELECTRICAL, PLUMBING AND FIRE PROTECTION SYSTEMS REQUIRED FOR THE NEW OCCUPANTS AND THEIR ASSOCIATED EQUIPMENT. PERIOD OF PERFORMANCE: 05/15/2019 TO 07/28/2019, WHICH INCLUDES 10 DAYS OF MOBILIZATION AND 30 DAYS FOR CLOSEOUT AND FINAL INVOICING. PRICE: $86,492.54. |