Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1C50 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $1.31M | 2014-06-10 | 2015-08-29 | 236220 | IGF::OT::IGF B1525 ROOF REPAIR |
| 5Q34 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $1.24M | 2012-09-21 | 2013-07-16 | 236220 | REPAIR CONCRETE PLAZA-MULTI AREAS |
| 5Q29 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $1.19M | 2012-07-31 | 2013-07-16 | 236220 | RPR CONC PLAZA, MULTI AREAS CADET TERRAZ |
| G960 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $1.15M | 2014-09-19 | 2018-09-30 | 236220 | IGF::OT::IGF MAINTAIN INTERIOR PAINT 15 MAFS |
| DOC13431 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Commerce | $1.14M | 2013-09-18 | 2015-03-01 | 236220 | IGF::OT::IGF RENOVATE BLDGS 2&5 |
| 2000 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $1.12M | 2010-05-27 | 2011-04-11 | 236220 | REPAIR/REPLACE CHILLERS FAIRCHILD HALL |
| G923 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $1.06M | 2011-09-29 | 2013-08-28 | 236220 | REPAIR PROPANE TANK FARM |
| 5Q03 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $1.06M | 2010-09-17 | 2012-01-20 | 236220 | REPLACE HVAC PL ADMIN BUILDING 5220 |
| 5Q53 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $1.05M | 2014-07-25 | 2016-09-02 | 236220 | IGF::OT::IGF SUST ROOF SEC A-D - FALCON STD (52404) |
| 5Q55 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $891.4K | 2014-07-31 | 2016-10-31 | 236220 | IGF::OT::IGF RECONSTRUCT E AND W DOUGLASS DR (52404) |
| 1C54 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $875.1K | 2014-07-03 | 2016-03-25 | 236220 | IGF::OT::IGF B350 REFRIGERATION REPAIR |
| 3080 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $830.24K | 2012-09-27 | 2013-06-12 | 236220 | CARPET, TILE AND CONSTRUCTION, BLDG 2 |
| 3032 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $818.42K | 2011-08-03 | 2013-05-25 | 236220 | TDKA 11-1039 RETRO COM. B1, 1141, 1142 |
| 5010 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $781.45K | 2011-07-25 | 2013-05-04 | 236220 | REPAIR COOLING TOWERS (CT-11&CT-12) |
| 1C49 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $781.36K | 2014-05-15 | 2015-07-30 | 236220 | B8000 ROOF REPAIR IGF::OT::IGF |
| 3111 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $773.43K | 2014-09-04 | 2016-03-08 | 236220 | IGF::OT::IGF REPAIR HEATING, VENTILATION, AIR CONDITIONING (HVAC), BUILDING 1410 |
| DOC14331 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Commerce | $767.67K | 2014-09-09 | 2017-11-23 | 236220 | REMODEL BLDG. 1 PENTHOUSE AND INSTALL SECOND EGRESS IGF::OT::IGF |
| G961 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $763.8K | 2014-09-19 | 2019-07-18 | 236220 | IGF::OT::IGF LCC BATHROOM REMODEL 15 MAFS |
| 0001 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $762.24K | 2010-06-15 | 2011-04-29 | 236220 | PT PITS AREA 2 |
| 5G33 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $743.9K | 2015-01-12 | 2015-12-04 | 236220 | IGF::OT::IGF R/R CEILING TILES, FLOORS, PAINT AT DORM |
| 5P06 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $743.2K | 2010-09-27 | 2012-05-08 | 236220 | INDOOR RUNNING TRACK |
| 5G31 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $739.9K | 2014-09-25 | 2016-04-15 | 236220 | IGF::OT::IGF ADD/REMODEL BUNK ROOMS B806 |
| 3031 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $732.22K | 2011-07-08 | 2013-08-23 | 236220 | REPAIR AND RETRO-COMMISSION HVAC |
| 5Q69 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $722.42K | 2015-03-13 | 2016-03-29 | 236220 | IGF::OT::IGF BASE CLIN - REPAIR HARDSTAND, FT CARSON |
| 5Q22 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $713.45K | 2012-06-06 | 2012-12-07 | 236220 | NEW CONSTRUCTION FOR CDT TAILGATE AREA |