Award search
Awards for “OLGOONIK ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA700022F0009 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $596.88K | 2021-12-09 | 2022-06-06 | 236220 | XQPZ 21-0201 MNT LEAD REMOVAL-CATM RIFLE RANGE BUILDING 10150. |
| FA251722F0238 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $595.87K | 2022-09-30 | 2024-03-11 | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE DIESEL EXHAUST, REPLACE THE FENCING SURROUNDING THE CONCRETE STACK AREA, AND REPAIR THE CONCRETE AUXILIARY DIESEL EXHAUST STACK. |
| 47PJ0022C0001 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $582.78K | 2021-11-08 | 2023-02-28 | 236220 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD CO. |
| FA251723F0180 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $578.17K | 2023-09-18 | 2024-08-13 | 236220 | BUILDING 1470 RENOVATION |
| FA254322F0030 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $576.65K | 2022-08-22 | 2024-06-21 | 236220 | REPAIR BY REPLACE RESTROOM BUILDING 210 |
| 1333ND22FNB190154 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $569.39K | 2022-03-23 | 2024-08-09 | 236220 | BUILDING 1 WING 2 LOADING DOCK |
| FA461323F0023 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $567.72K | 2023-02-08 | 2023-10-12 | 236220 | MAINTAIN CATHODIC PROTECTION AT 10 MMIII SITES PROJECT NUMBER: GHLN23-2856 |
| 47PJ0024C0012 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $556.68K | 2024-04-24 | 2027-04-15 | 561210 | 47PJ0024C0012 - TELECOM INFRASTRUCTURE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 1333ND26FNB190180 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $548.08K | 2026-10-01 | 2027-06-28 | 236220 | OU19-FY26-392-NEW B1-2001 GENERATOR REPLACEMENT |
| W911RZ23F0027 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $547K | 2023-04-12 | 2023-08-21 | 237310 | DPW23-011, RPR, PARKING LOT BLDG. B2330 |
| FA251723F0158 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $541.46K | 2023-09-08 | 2025-12-03 | 236220 | BUILDING 12140 COOLING TOWER DAMPER AND MIXING CHAMBER REPAIR |
| 1333ND23FNB190353 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $540.29K | 2023-10-01 | 2026-05-01 | 236220 | DB SNOW REMOVAL EQUIPMENT SHELTER |
| 1333ND23FNB190414 | OLGOONIK ENTERPRISES, LLC | Department of Commerce | $539.04K | 2023-09-19 | 2024-10-22 | 236220 | 1333ND23RNB190027 B1 TIME SCALE, NIST, BOULDER, CO |
| 140D0422C0048 | OLGOONIK ENTERPRISES, LLC | Department of the Interior | $533.62K | 2022-08-22 | 2024-02-29 | 236220 | NCI-21-058 FACS CORE RENOVATION |
| FA700025F0080 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $528.41K | 2025-05-01 | 2026-02-20 | 236220 | 25-0103 SUSTAIN REPAIR ARP SQUARES PURPLE |
| FA251724F0191 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $527.74K | 2024-09-13 | 2025-04-24 | 236220 | B3 PHASE III INTERIOR RENOVATION IAW SOW. |
| W911RZ25FA049 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $526.39K | 2025-10-01 | 2026-06-27 | 237310 | DPW19-067 INVOLVES REPAIRING THE PARKING LOTS, CURBS, GUTTERS, SIDEWALKS, ADA RAMPS AT BUILDINGS 7494 AND 7493. CONSTRUCTION WILL ALSO ADDRESS SUBGRADE AND DRAINAGE ISSUES. SEE THE ATTACHED STATEMENT OF WORK (SOW) AND DRAWINGS FOR SPECIFIC DETAILS. |
| 75N99024F00006 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $522.71K | 2024-02-28 | 2025-04-04 | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH |
| FA251722F0127 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $516.83K | 2022-07-29 | 2024-07-29 | 236220 | PAINT AND REPLACE SIGNS |
| FA700026F0087 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $513.62K | 2026-04-22 | 2026-10-26 | 236220 | MODIFICATION OF EXISTING ASPHALT ROADWAY AND INSTALLATION OF GUARD SHELTER NEAR USAFA CHARLIE 2 ENTRY CONTROL POINT. |
| 75N99021C00028 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $510.82K | 2021-06-16 | 2023-04-30 | 236220 | C109379 DESCRIPTION - BUILDING 35, BB104 RACK WASHER REPLACEMENT PO - KEEGAN KINNEY COR - REGINALD TAYLOR CO - PETE MILLER CS -DAVID SEID VENDOR POC - DAVID FREDERICK |
| W911RZ25FA006 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $505.66K | 2025-04-07 | 2025-10-01 | 237310 | MILL AND OVERLAY OF ASPHALT PAVEMENT. DEEP STRENGTHENING, CURB AND GUTTER REPLACEMENT, AND DRAINAGE STRUCTURE ADJUSTMENTS IN SELECT AREAS. THE CONTRACTOR SHALL ADHERE TO CONSTRUCTION DRAWINGS FOR ALL WORK LOCATIONS, QUANTITIES, DIMENSIONS AND TYPES. |
| 75N99022C00058 | OLGOONIK ENTERPRISES, LLC | Department of Health and Human Services | $505.39K | 2022-09-27 | 2025-07-31 | 236220 | C112455 - EXPAND EXISTING CENTRAL UPS IN BOILER PLANT, BLDG 11 |
| 47PJ0021C0032 | OLGOONIK ENTERPRISES, LLC | General Services Administration | $504.78K | 2021-05-20 | 2022-05-31 | 236220 | BYRON ROGERS FEDERAL OFFICE BUILDING (FOB) LOBBY DESIGN BUILD RENOVATION PROJECT, DENVER, COLORADO. |
| W911RZ21F0034 | OLGOONIK ENTERPRISES, LLC | Department of Defense | $502.52K | 2021-07-15 | 2022-06-06 | 236220 | MWR20-024, RPR GARCIA GYM B1856 |