Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA462124F0029 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $194.71K | 2024-07-18 | 2025-01-27 | 236220 | THE PROJECT INCLUDES REPAIRING DAMAGED WALLS, REPLACING THE COVE BASE, UPGRADING WALLPAPER, AND PAINTING TO MATCH EXISTING WALLS PER SOW DATED 25 APRIL 2024. |
| 3094 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $194.06K | 2013-09-20 | 2014-02-04 | 236220 | IGF::OT::IGF CRAC UNIT REPLACEMENT, BLDG 2025 |
| 140P1223F0037 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $193.94K | 2023-06-09 | 2023-10-27 | 236220 | ROMO FY23 CYCLIC BLDGS PAINTING CONTRACT |
| 1C40 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $191.94K | 2013-09-27 | 2014-07-15 | 236220 | TURF FIELD AT 10TH SPECIAL FORCES GROUP IGF::OT::IGF |
| 5P12 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $188K | 2011-09-23 | 2012-03-31 | 236220 | REPAIR BY REPLACING RA SECURITY LIGHTING |
| 1C56 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $187.84K | 2014-07-18 | 2016-07-01 | 236220 | IGF::OT::IGF B2461 ROOF REPAIR |
| 1C24 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $187.77K | 2012-06-27 | 2013-01-23 | 236220 | FY 10/11P REPLACE ROOF ON BUILDING 8200 |
| DOC13351 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Commerce | $186.13K | 2013-08-23 | 2014-09-05 | 236220 | IGF::OT::IGF |
| 3114 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $185.79K | 2014-08-29 | 2015-01-12 | 236220 | IGF::OT::IGF RENOVATE MALE AND FEMALE RESTROOMS |
| 5P07 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $183.17K | 2010-09-18 | 2013-09-13 | 236220 | CONSTRUCT BATTING & GOLF CAGES |
| 5P18 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $181.5K | 2012-08-22 | 2013-06-01 | 236220 | DEMOLISH TEMPORARY FACILITYT-609 |
| 5Q40 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $180.99K | 2013-07-17 | 2014-07-14 | 236220 | IGF::OT::IGF REPAIR MECHANICAL ROOM ACCESS CADET AREA |
| 5Q60 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $179K | 2014-09-26 | 2015-02-16 | 236220 | IGF::OT::IGF SUSTAIN AND REPAIR ROOF WEAPONS STORAGE |
| 5009 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $178.29K | 2011-07-12 | 2012-01-08 | 236220 | REPAIR LIGHTING (B1000-11000) |
| 5P13 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $176.69K | 2011-09-26 | 2013-09-01 | 236220 | REPLACE FUEL DISPENSER&EMERG. EYE WASH |
| 5Q30 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $176.65K | 2012-08-31 | 2012-12-04 | 236220 | REPLACE BOILER SYSTEM- BLDG 8114 |
| G951 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $176.05K | 2013-09-20 | 2014-05-09 | 236220 | IGF::OT::IGF CONSTRUCT ALERT CREW BATHROOM / SHOWER, BLDG 1250 |
| 3016 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $173.87K | 2010-09-22 | 2011-04-21 | 236220 | REPLACE ROOF BLD 1143 |
| G913 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $173.4K | 2011-04-21 | 2012-06-03 | 236220 | REPAIR SUMP PUMP DISCHARGE AT 30 LFS |
| 5Q42 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $170.35K | 2013-09-17 | 2014-04-14 | 236220 | IGF::OT::IGF PN 12-0204 REPLACE PARTITIONS FALCON CLUB |
| 5017 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $168.06K | 2012-02-17 | 2012-07-25 | 236220 | SAXC 12-1008 REPAIR COOLING TOWER 10 |
| 5Q44 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $167.6K | 2013-09-20 | 2014-05-09 | 236220 | IGF::OT::IGF REPAIR NRG STREET AND PARKING LIGHTING |
| 3102 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $166.32K | 2014-06-13 | 2016-05-03 | 236220 | IGF::OT::IGF REPAIR FIRE DETECTION SYSTEM, B1013 |
| DOC14348 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Commerce | $163.05K | 2014-09-06 | 2016-11-30 | 236220 | IGF::OT::IGF |
| 140P1222F0045 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $162.48K | 2022-09-01 | 2024-04-12 | 236220 | COMFORT STATION FIXTURES AND FLOORS COLORADO NATIONAL MONUMENT |