Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5G30 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $349.89K | 2014-09-23 | 2015-03-31 | 236220 | IGF::OT::IGF REPAIR IAW 2010 DORM MASTER PLAN 14-1047 |
| 1C06 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $342.24K | 2010-09-23 | 2011-05-13 | 236220 | INFRASTRUCTURE CHILES AVE AND FUNK AVE |
| SAQMMA13F0952 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of State | $342.14K | 2013-03-27 | 2013-08-16 | 561210 | IGF::OT::IGF LOGISTICAL NETWORK ENABLER. |
| 140P1223F0125 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $340.07K | 2023-09-22 | 2025-11-06 | 236220 | GRSA-HQ/REMIT STUCCO & INTERIOR REHAB |
| 3014 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $336.88K | 2010-09-17 | 2011-09-11 | 236220 | TDKA 10-1156, GLASGOW AVE PHIII PRKG LOT |
| 140P1222F0088 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $336.82K | 2022-09-13 | 2023-08-21 | 236220 | CAVO-REHAB MAINTENANCE BUILDING |
| 1C38 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $334.63K | 2013-09-16 | 2014-09-12 | 236220 | 4ID MAILBOXES |
| 5Q12 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $331.6K | 2011-05-31 | 2011-11-11 | 236220 | REPAIR PARKING&ROADS -SERVICE&SUPPLY |
| 5Q10 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $323.48K | 2010-12-06 | 2012-01-12 | 236220 | REPAIR AHU-5 HVAC - COMMUNITY CENTER, |
| G921 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $322.9K | 2011-09-22 | 2013-06-12 | 236220 | INSTALL AN/FMQ-22 WX STATIONS |
| 5G32 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $321.6K | 2014-09-26 | 2015-11-25 | 236220 | IGF::OT::IGF CONSTRUCT MOBILE AIRCRAFT FIRE TRAINING |
| 3011 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $311.14K | 2010-09-13 | 2011-03-19 | 236220 | UPGRADE OFFICES 286/287 AND CARPET BLDG 2025 |
| 1C48 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $309.04K | 2014-05-09 | 2015-06-14 | 236220 | B9633 REPLACE FLOOR POWER IGF::OT::IGF |
| 5P37 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $308.2K | 2015-01-30 | 2016-12-22 | 236220 | IGF::OT::IGF REPAIR ELEVATORS B300 |
| G962 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $303.97K | 2014-09-19 | 2015-08-28 | 236220 | IGF::OT::IGF REPAIR ROOF AND GUTTER SYSTEM BLDG 65 |
| 3106 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $299.88K | 2014-06-24 | 2014-09-24 | 236220 | IGF::OT::IGF REPAIR ROOF BLDG. 1158 |
| 5Q65 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $299.23K | 2014-09-30 | 2015-09-14 | 236220 | IGF::OT::IGF REPAIR FIRE ALARM MULTIPLE BUILDINGS |
| 5Q05 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $297.37K | 2010-10-04 | 2011-05-20 | 236220 | CONSTRUCT/REPAIR RESTROOMS BUILDING 8110 |
| 3089 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $294.08K | 2012-01-03 | 2013-06-18 | 236220 | REPAIR ROOF BLDG 506 |
| 1C07 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $293.74K | 2010-09-24 | 2011-05-31 | 236220 | RENOVATE WALLER GYM |
| 5P15 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $290.06K | 2011-09-27 | 2012-04-30 | 236220 | SABER SERVICES FLOORING B400, SCHRIEVER AFB, CO |
| 5027 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $286.35K | 2014-09-23 | 2016-03-18 | 236220 | IGF::OT::IGF REPAIR MAIN ENTRY, BUILDING 101 |
| 1C55 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $285.45K | 2014-07-18 | 2015-10-20 | 236220 | IGF::OT::IGF B1550 MASS NOTIFICATION SYSTEM INSTALL |
| 3019 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $285.34K | 2010-09-27 | 2011-06-18 | 236220 | CONSTRUCT PARKING LOT ADDT, FLIGHTLINE |
| 5019 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $283.15K | 2013-08-26 | 2015-07-31 | 236220 | IGF::OT::IGF REPAIR COMM MANHOLES AND HANDHOLES |