Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
19 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| G905 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $7.88K | 2010-09-22 | 2010-12-22 | 236220 | INSTALL ADDITIONAL COMMUNICATION LINES, BLDG 328 |
| 140P1223F0002 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $6.84K | 2023-01-12 | 2023-06-09 | 236220 | ROMO FRVC WINDOW REPLACEMENT |
| 3017 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $6.38K | 2010-09-22 | 2010-11-11 | 236220 | INSTALL THERMOSTATS FOR A/C UNITS |
| 3050 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $6.31K | 2011-09-23 | 2011-11-28 | 236220 | TDKA 11-2552: REPAIR HEAT INSPECTION POINTS |
| 5007 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $5.83K | 2010-09-22 | 2011-06-05 | 236220 | SABER AWARD CONVERT PROPANE HEAT SYS B103 |
| 3004 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $5.19K | 2010-06-11 | 2010-08-10 | 236220 | INSTALL FLOOR MOUNTED CIRCUITS BLDG 1844, RM 121 |
| SAQMMA11M0202 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of State | $5K | 2010-12-09 | 2010-12-09 | 236220 | STIPEND TO UNSUCESSFUL BIDDER, RFP SAQMMA10R0097. |
| SUV70016M0304 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of State | $4.53K | 2016-03-23 | 2016-03-28 | 523999 | MGT-LAVATORY FAUCETS FOR THE MSGR |
| 3069 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $3.9K | 2012-08-10 | 2012-10-26 | 236220 | REPLACE OFFICE DOOR RM 230 AS, BLDG 140 |
| 3008 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $3.78K | 2010-07-14 | 2010-08-14 | 236220 | REPAIR RM 113A BLDG 1840 |
| G957 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $3.38K | 2014-09-15 | 2014-11-21 | 236220 | IGF::OT::IGF REPAIR HVAC / ELECTRICAL 90 SFG / IT B152 |
| 3107 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $2.92K | 2014-06-24 | 2014-09-24 | 236220 | IGF::OT::IGF REPAIR ROOF BLDG. 406 |
| 3026 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $2.36K | 2010-10-08 | 2010-11-07 | 236220 | INSTALL ELECTRICAL CIRCUITS RM 126 B1470 |
| FA462122F0036 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $500 | 2022-04-05 | 2022-04-30 | 236220 | PARTNERSHIP AWARD FEE FOR MCCONNELL AFB MACC 2022 |
| ING10PX01834 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $0 | 2010-06-14 | 2010-06-14 | 238990 | PROCUREMENT AND SHIPMENT BY BARGE OF 16 FILLED 55GALLON DRUMS OF AVIATION FUEL TO REMOTE WAINWRIGHT ALASKA FOR LOGISTICAL SUPPORT OF POLAR BEAR RESEARCH ON THE ARCTIC OCEAN COAST. |
| G965 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $0 | 2014-09-26 | 2015-01-09 | 236220 | IGF::OT::IGF REPAIR FLOOR DRAINS MISSILE ROLL FACILITY BLDG.4330 |
| 5G14 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $0 | 2012-05-11 | 2012-12-06 | 236220 | CONSTRUCT GAZEBO AT ARPC B390 |
| 47PJ0024F0350 | OLGOONIK SPECIALTY CONTRACTORS, LLC | General Services Administration | $0 | 2024-07-10 | 2024-08-09 | 236220 | GATE 1 SINK HOLE GATE REPAIRS AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 3000 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $0 | 2010-03-30 | 2010-03-30 | 236220 | MINIMUM GUARANTEE FUNDING FOR SABER IDIQ CONTRACT |