Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P1223F0095 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $445.32K | 2023-09-12 | 2024-02-10 | 236220 | ROMO REPLACE ROOF ON CRD OPS BUILDING |
| 5Q50 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $445K | 2014-05-20 | 2015-11-16 | 236220 | IGF::OT::IGF ROOF REPAIR WORK TO USE 524 FUNDS |
| 140P1225F0004 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $444.82K | 2024-12-06 | 2025-08-01 | 236220 | ROMO CONCRETE PICNIC TABLES |
| 1C11 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $442.84K | 2011-02-22 | 2011-08-19 | 236220 | WILDERNESS RD. PT FACILITIES |
| 5Q52 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $438.1K | 2014-06-16 | 2015-12-01 | 236220 | IGF::OT::IGF RPR AND REPLACE CONSTRUCTION BLDG1. 052 |
| 1C39 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $436.93K | 2013-09-27 | 2014-12-18 | 236220 | B330 RENOVATION TO INCREASE HIGH BAY STORAGE |
| 140P1222F0064 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $436.27K | 2022-09-16 | 2023-05-08 | 236220 | MEVE-REPLACE/REPAIR HAIL DAMAGED ROOFS |
| 1C53 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $435.52K | 2014-07-03 | 2015-10-30 | 236220 | IGF::OT::IGF B2757 JTAGS AWARD |
| 140P1224F0080 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $429.76K | 2024-09-04 | 2025-09-03 | 236220 | ROMO - SABER - 342252 - BME PAVING |
| 140P1223F0078 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $428.66K | 2023-08-23 | 2024-07-01 | 236220 | ROMO-REPLACE ROOFS ON Q463 AND 466 |
| 5Q39 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $424.83K | 2013-06-06 | 2014-09-02 | 236220 | IGF::OT::IGF PN: 05-2004 REPAIR WATER LINES FAIRCHILD TO MITCHELL |
| 5Q51 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $420K | 2014-04-02 | 2015-08-31 | 236220 | IGF::OT::IGF LIFE-CYCLE RPR OF ROOF - HEAT PLANT |
| 3099 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $406.45K | 2013-09-30 | 2014-07-23 | 236220 | IGF::OT::IGF REPAIR FIRE PUMPS BLDG 210 |
| G932 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $400.12K | 2012-09-26 | 2013-12-06 | 236220 | PAINT INTERIOR / REPLACE CARPET |
| 5028 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $393.42K | 2014-08-05 | 2016-07-26 | 236220 | IGF::OT::IGF REPAIR COOLING TOWER PLATFORMS |
| SAQMMA13F2470 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of State | $390.6K | 2013-08-17 | 2013-11-15 | 561210 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE FOR LOGISTICAL NETWORK ENABLER IRAQ, EMBASSY BAGDAD, IRAQ |
| 5Q06 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $384.93K | 2010-10-12 | 2011-06-17 | 236220 | REPAIR PREP SCHOOL DORMS |
| 2001 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $382.42K | 2010-07-09 | 2010-11-17 | 236220 | REPAIR FIRE SUPRESSION/DETECTION SYSTEMS |
| G918 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $372.39K | 2011-07-14 | 2013-06-16 | 236220 | CONSTRUCT ADDITION TO BLDG 1506 |
| 1C17 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $370.18K | 2011-09-26 | 2012-08-01 | 236220 | RENOVATE B1446 INDOOR POOL FACILITY |
| 5G18 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $367.27K | 2012-08-23 | 2014-02-25 | 236220 | REPAIR ELECTRICAL METERS PHASE II |
| 5Q35 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $359K | 2012-09-28 | 2014-06-02 | 236220 | RPR BUTTRESS/PINS CADET CHAPEL |
| 5Q16 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $358.86K | 2011-09-26 | 2012-06-21 | 236220 | REPAIR HC SEATING-FALCON STADIUM |
| 5Q61 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $356.91K | 2014-09-30 | 2016-02-08 | 236220 | IGF::OT::IGF REPAIR ROOF TOP WATER HEATER WWTP |
| 1C04 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $352.28K | 2010-08-31 | 2010-12-13 | 236220 | CONSTRUCT CLAMSHELL PADS AT PCMS |