Awards for “OLGOONIK SPECIALTY CONTRACTORS, LLC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5Q21 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $162.4K | 2012-03-30 | 2012-06-08 | 236220 | SF SHOWER AND SHAVE FACILITY FOR THE FER |
| 5Q18 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $161.75K | 2011-09-27 | 2012-08-20 | 236220 | REPAIR HANGAR DOORS 9203&9213 |
| 3055 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $161.69K | 2011-09-30 | 2013-06-12 | 236220 | 5011-3055/TDKA 10-1074, REPAIR SMOKE DAMPERS (BLDG 590) |
| 5Q19 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $161.32K | 2011-10-03 | 2012-03-30 | 236220 | RPR HC RAMP - FIELD HOUSE |
| 1C23 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $160.94K | 2012-06-26 | 2013-01-02 | 236220 | FY 6/11P REPAIR ROOF, BUILDING 1982 |
| 140P1223F0057 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $159.89K | 2023-07-20 | 2024-03-01 | 236220 | MEVE EAST RIM FENCE MAINTENANCE |
| 3020 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $159.84K | 2010-09-21 | 2011-02-02 | 236220 | TDKA 10-2569, CON 2 HARD WALLS&CARPET |
| G909 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $158.84K | 2010-09-30 | 2011-07-31 | 236220 | SABER SERVICES BASE YEAR |
| 5024 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $158.39K | 2014-07-03 | 2016-05-16 | 236220 | IGF::OT::IGF REPAIR ELECTRICAL TRANSFORMERS |
| 5012 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $157.64K | 2011-09-09 | 2012-06-01 | 236220 | REPAIR MEDICAL AID STATION(RM1205) |
| 3057 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $157.55K | 2011-09-29 | 2012-06-29 | 236220 | REPAIR MASS NOTIFICATION |
| 3056 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $156.88K | 2011-10-17 | 2012-08-17 | 236220 | REMODEL TRAINING ROOMS, BLDG 2 |
| 5Q07 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $156.3K | 2010-10-21 | 2011-03-04 | 236220 | XQPZ 10-9209A, REPAIR CEMM SPACE B2354 |
| 3084 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $155.8K | 2012-09-30 | 2013-05-31 | 236220 | REPAIR TLF SIDING AND ROOFS, B1091-1096 |
| 3088 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $155.78K | 2012-01-09 | 2013-06-23 | 236220 | REPAIR ROOF BLDG 503 |
| 0002 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $154.08K | 2010-06-17 | 2010-12-31 | 236220 | CONSTRUCT COMBATIVE PIT |
| 140P1223F0098 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $152.97K | 2023-09-12 | 2024-06-13 | 236220 | TASK ORDER PAINT AUTO SHOP B81 FOR ROCKY MOUNTAIN NATIONAL PARK |
| 3075 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $151.74K | 2012-09-18 | 2015-05-08 | 236220 | INSTALL LED STREELIGHTS, TDKA 11-2004 |
| 140P1225F0066 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $149.1K | 2025-09-18 | 2026-03-23 | 236220 | ROMO REPAIR HIDDEN VALLEY FIRE SYSTEM |
| 5Q09 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $145.55K | 2010-11-29 | 2012-05-25 | 236220 | INSTALL GENERATOR&RPL UPS AT VADENBERG B2360 |
| 3058 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $145.23K | 2011-10-24 | 2012-08-09 | 236220 | TDKA 10-1071 REPAIR FIRE DETECTION |
| 140P1223F0041 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $144.1K | 2023-05-30 | 2023-08-28 | 236220 | REPLACE ROOFS AT TWO SR SHOP BUILDINGS |
| 3003 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $140K | 2010-05-26 | 2010-07-10 | 236220 | EMERGENCY ROOF REPAIR HANGAR 133 DUE TO WIND DAMAGE |
| 140P1223F0096 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of the Interior | $138.41K | 2023-09-12 | 2024-01-11 | 236220 | GRSA-REPLACE STATIONARY COMPACTOR |
| 1C31 | OLGOONIK SPECIALTY CONTRACTORS, LLC | Department of Defense | $136.05K | 2013-06-05 | 2013-12-20 | 236220 | REPAIR ROOF, B1519 |