Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA700022F0160 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $938K | 2022-07-29 | 2023-10-16 | 236220 | THIS REQUIREMENT IS THE REPAIR ROADS BASE WIDE ON USAFA. |
| W911RZ21F0056 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $918.71K | 2021-09-27 | 2023-07-10 | 236220 | MWR16-002 RPR, POOL LINER |
| FA254323F0043 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $908.29K | 2023-10-16 | 2026-05-29 | 236220 | REPAIR BY REPLACE FIRE ALARM PANEL BUILDING 28 |
| FA255024F0067 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $899.82K | 2024-09-30 | 2025-12-24 | 236220 | REPAIR AND RENOVATE ALL 6 MENS AND WOMENS RESTROOMS INSIDE BUILDING 400 AT SCHRIEVER SFB, TO INCLUDE DESIGN AND ENGINEERING SERVICES INCIDENTAL TO CONSTRUCTION. |
| W911RZ25FA009 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $895.2K | 2025-05-11 | 2026-02-12 | 237310 | PROJECT TEN23-011 INVOLVES REPAIRING THE PARKING LOT AT BUILDING 1140. THE SCOPE OF WORK INCLUDES REMOVING AND REPLACING THE CONCRETE PARKING LOT AND SIDEWALK ON THE NORTH SIDE OF THE BUILDING. |
| FA251724F0218 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $893.82K | 2024-10-10 | 2026-09-10 | 236220 | SAXC 23-1007 CONVERT 2210 INTO SECURE SPACE |
| 47PJ0018C0058 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $889.52K | 2018-08-23 | 2020-01-24 | 238990 | IGF::OT::IGF PROJECT TO CONSTRUCT 4,250 SF OF OFFICE AND OFFICE RELATED SPACE, 4TH FLOOR. A MIXTURE OF INDIVIDUAL OFFICES; OPEN OFFICE WITH SYSTEMS FURNITURE; CONFERENCE SPACE; AND SERVER ROOM INSTALLATION OF A NEW COMPUTER ROOM AIR CONDITIONING UNIT AND ADDITIONAL STORAGE, 9TH FLOOR CESAR E. CHAVEZ MEMORIAL BUILDING DENVER, COLORADO 80204. |
| FA255023F0097 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $871.58K | 2023-09-30 | 2025-03-14 | 236220 | REPAIR/RENOVATE RESTROOMS BUILDING 300, SCHRIEVER SPACE FORCE BASE |
| FA251722F0125 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $868.06K | 2022-07-28 | 2023-07-14 | 236220 | THE PURPOSE OF THE REQUIREMENT IS TO REMOVE AND REPLACE THE EXISTING ACTIVE VEHICLE BARRIER SYSTEMS (AVBS) WITH NEW AVBS AT THE EAST GATE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 6 JULY 2022. |
| FA251725F0147 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $858.49K | 2025-09-16 | 2026-07-17 | 236220 | TDKA 24-1013 REPAIR BACK PARKING LOT, B3 IAW STATEMENT OF WORK DATED 25 AUGUST 2025 |
| 47PJ0020C0004 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $847.95K | 2019-11-04 | 2021-09-30 | 236220 | SUITE 414-418 RENOVATION PROJECT TO DESIGN AND CONSTRUCT SPACE FOR USE AS A JUDGE'S CHAMBER SPACE, 1823 STOUT STREET, DENVER, COLORADO. |
| FA700022F0144 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $834.79K | 2022-07-15 | 2023-10-02 | 236220 | HARMON HALL 2ND FLOOR RECONFIGURE |
| W9128F19F0018 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $816.08K | 2018-11-08 | 2019-09-20 | 237310 | IGF::OT::IGF REPAIR BARKELEY AVE, SPECKER TO TITUS |
| FA251721F0122 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $805.5K | 2021-06-28 | 2026-03-14 | 236220 | REPAIR THE EXISTING FIRE ALARM/DETECTION SYSTEMS AND EXTEND THE FIRE SUPPRESSION SYSTEM IN BUILDING 560 ALSO KNOWN AS THE PAFB FITNESS CENTER OR BASE GYM, AND REPAIR THE FIRE ALARM/DETECTION SYSTEM IN BUILDING 2032 PAFB EAST, FIRE STATION NO. 2. |
| FA461326F0035 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $805.19K | 2026-05-05 | 2027-05-01 | 236220 | REPAIR/REPLACE WINDOWS |
| FA254320F0043 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $784.97K | 2020-09-30 | 2023-09-30 | 237310 | SLURRY SEAL OF THE BUILDING 1 PARKING LOT |
| W911RZ24F0044 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $779K | 2024-05-24 | 2025-02-24 | 237310 | REPAIR PARKING LOT, BUILDING B1364 (DPW 24-015), FORT CARSON, COLORADO. FULL DEPTH REPAIR OF ASPHALT PARKING LOT PAVEMENT. REMOVE VAULT, REPAIR SUBGRADE, REPLACE CURB AND GUTTER, REPLACE BASE COURSE, REPLACE ASPHALT, INSTALL PAVEMENT MARKINGS. |
| FA251723F0207 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $776.26K | 2023-09-30 | 2026-05-15 | 236220 | THE PURPOSE OF THE REQUIREMENT IS TO REPAIR LOAD BANKS AT MULTIPLE BUILDINGS AT PETERSON SPACE FORCE BASE (PSFB), COLORADO. |
| 1333ND19FNB195158 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $774.97K | 2019-05-03 | 2019-09-19 | 236220 | BUILDING 5 REMODEL |
| 75N99024F00002 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $763.37K | 2021-08-16 | 2025-01-22 | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH |
| FA255024F0068 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $752.88K | 2024-09-30 | 2025-11-10 | 236220 | POWER SYSTEM AUTOMATION RESILIENCY FOR CENTRAL UTILITY PLANT (CUP) GENERATORS SWITCHGEAR, BLDG. 600 IAW WITH FRONT RANGE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WITH SCHRIEVER SFB |
| 75N99024F00001 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $746.98K | 2021-08-16 | 2025-01-16 | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH |
| W911RZ24F0029 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $733K | 2024-04-12 | 2024-10-15 | 237310 | DPW24-010 B1664 PARKING LOT |
| 47PJ0021C0037 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $727.48K | 2021-07-07 | 2024-02-29 | 236220 | 2ND FLOOR COURTROOM RENOVATION LOCATED AT CO0009ZZ, BYRON WHITE US COURTHOUSE, 1823 STOUT ST DENVER, CO 80257-1823 |
| W911S718F7012 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $719K | 2018-09-27 | 2019-10-23 | 236210 | SEWER SPECKER BARRACKS IGF::OT::IGF |