Olgoonik Federal, LLC
UEI EGUEUHZLJDE9 · AK · SAM.gov record ↗
$105.2M
FY2025 obligations
140
Contract awards
Oct 14, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$104.3M
- Department Of The Interior$938K
- Department Of Health And Human Services$0
- Department Of State$-9K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM24F2117 ↗ | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RESISTANT (FE/BR) DOORS, WINDOWS AND ANTI-RAM BARRIERS (ARB). | Department Of State | 236220 | $-15K | Sep 24, 2024 | Jul 27, 2026 |
| SP330025F5021 ↗ | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Defense Logistics Agency | 493110 | $1.2M | Aug 1, 2025 | Jul 31, 2026 |
| SP330025F5016 ↗ | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. YO OPERATE THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Defense Logistics Agency | 493110 | $9.7M | Aug 31, 2025 | Aug 30, 2026 |
| 140D0425F1031 ↗ | NCI-25-067 LAB RENOVATIONS | Departmental Offices | 236220 | $150K | Sep 23, 2025 | Sep 22, 2026 |
| 140D0425F1033 ↗ | NCI-23-057 TISSUE LAB RENOVATION | Departmental Offices | 236220 | $293K | Sep 23, 2025 | Sep 22, 2026 |
| SP330025F5024 ↗ | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Defense Logistics Agency | 493110 | $26.0M | Oct 12, 2025 | Sep 30, 2026 |
| SP330024F5013 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISIONS TO THE PERFORMANCE WORK STATEMENT (PWS). | Defense Logistics Agency | 493110 | $30.2M | Feb 22, 2024 | Sep 30, 2026 |
| 19AQMM24F1866 ↗ | DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL ANTI-RAM VEHICLE BARRIERS (ARB) PRODUCTS AT U.S. EMBASSY STOCKHOLM, SWEDEN. | Department Of State | 236220 | $7K | Sep 20, 2024 | Oct 13, 2026 |
| 19AQMM22C0110 ↗ | ADDING CLAUSE FOR US EMBASSY PORT AU PRINCE HAITI. | Department Of State | 236220 | $0 | Jun 28, 2022 | Oct 31, 2026 |
| W9127S25F0028 ↗ | SWL MINOR CONSTRUCTION SATOC #60 GATE #2 HOIST SYSTEM REPLACEMENT AT CLEARWATER LAKE DAM. WORK SHALL BE COMPLETED WITHIN 730 CALENDAR DAYS OF THE NOTICE TO PROCEED. DATES ON CAR ARE ESTIMATED. | Department Of The Army | 237990 | $2.1M | Mar 28, 2025 | Apr 1, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP330024F5013 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISIONS TO THE PERFORMANCE WORK STATEMENT (PWS). | Defense Logistics Agency | 493110 | $30.2M | Feb 22, 2024 | Sep 30, 2026 |
| SP330025F5024 ↗ | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Defense Logistics Agency | 493110 | $26.0M | Oct 12, 2025 | Sep 30, 2026 |
| SP330025F5041 ↗ | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Defense Logistics Agency | 493110 | $12.3M | Jun 1, 2025 | May 31, 2028 |
| SP330025F5016 ↗ | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. YO OPERATE THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Defense Logistics Agency | 493110 | $9.7M | Aug 31, 2025 | Aug 30, 2026 |
| W9127S25F0046 ↗ | SWL MINOR CONSTUCTION SATOC TASK ORDER #62. BULL SHOALS PAVING REPAIRS AT LEAD HILL, TUCKER HOLLOW, HWY 125, AND BUCK CREEK, MARION AND BOONE COUNTIES, ARKANSAS. COMPLETION 120 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ESTIMATES ONLY. | Department Of The Army | 237990 | $4.7M | May 1, 2025 | Nov 15, 2025 |
| SP330023F5001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE. | Defense Logistics Agency | 493110 | $4.1M | Nov 1, 2022 | Feb 28, 2025 |
| W9127S25F0047 ↗ | SWL MINOR CONSTRUCTION SATOC TASK ORDER #63. NORFORK LAKE PAVING REPAIRS AT ROBINSON POINT, QUARRY POINT, GAMALIEL, AND PIGEON CREEK, BAXTER COUNTY ARKANSAS. WORK TO BE COMPLETE WITHIN 120 DAYS OF TASK ORDER AWARD. DATES ON CAR ARE ESTIMATES ONLY. | Department Of The Army | 237990 | $3.6M | May 1, 2025 | Apr 3, 2026 |
| W9127S25FA041 ↗ | LOCK LIGHTING UPGRADE, MONTGOMERY POINT LOCK AND DAM, DESHA AND ARKANSAS COUNTIES, ARKANSAS. WORK SHALL BE COMPLETE WITHIN 720 CALENDAR DAYS FROM RECEIPT OF NOTICE TO PROCEED. | Department Of The Army | 237990 | $3.0M | Sep 4, 2025 | Aug 24, 2027 |
| N6600125F0546 ↗ | SERVICES | Department Of The Navy | 493110 | $2.5M | May 25, 2025 | May 24, 2026 |
| W9127S25F0028 ↗ | SWL MINOR CONSTRUCTION SATOC #60 GATE #2 HOIST SYSTEM REPLACEMENT AT CLEARWATER LAKE DAM. WORK SHALL BE COMPLETED WITHIN 730 CALENDAR DAYS OF THE NOTICE TO PROCEED. DATES ON CAR ARE ESTIMATED. | Department Of The Army | 237990 | $2.1M | Mar 28, 2025 | Apr 1, 2027 |
| SP330025F5021 ↗ | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Defense Logistics Agency | 493110 | $1.2M | Aug 1, 2025 | Jul 31, 2026 |
| SP330024F5024 ↗ | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE REVISIONS TO PERFORMANCE WORK STATEMENT (PWS) AND EXTEND THE PERIOD OF PERFORMANCE THROUGH MAY 31, 2025 AND INCREASE FUNDING DUE TO THE CHANGES. | Defense Logistics Agency | 493110 | $1.1M | Jun 10, 2024 | May 31, 2025 |
| SP330022F5012 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND INCREASE/OBLIGATE ADDITIONAL FUNDS. | Defense Logistics Agency | 493110 | $1.0M | Feb 21, 2022 | Mar 20, 2026 |
| W9127S25F0019 ↗ | SWL MINOR CONSTRUCTION SATOC TASK ORDER #61. GENERATOR BAY DOOR REPLACEMENT, NORFORK POWERHOUSE. WORK TO BE COMPLETE WITHIN 180 OF NOTICE TO PROCEED. DATES ON CAR ARE ESTIMATES ONLY. | Department Of The Army | 237990 | $829K | Feb 21, 2025 | Aug 20, 2025 |
| SP330021F5023 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND INCREASE/OBLIGATE ADDITIONAL FUNDS. | Defense Logistics Agency | 493110 | $798K | Apr 1, 2021 | Mar 31, 2026 |
| SP330024F5034 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISIONS TO PERFORMANCE WORK STATEMENT (PWS). | Defense Logistics Agency | 493110 | $661K | Jul 30, 2024 | Sep 30, 2025 |
| W9127S25F0079 ↗ | SWL MINOR CONSTRUCTION SATOC TASK ORDER #65, OZARK SWITCHYARD PAVING REHABILITATION AT OZARK POWERHOUSE. WORK IS TO BE COMPLETE NO LATER THAN 100 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ESTIMATES. | Department Of The Army | 237990 | $589K | Jul 1, 2025 | Dec 7, 2025 |
| SP330025F5004 ↗ | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKAGING, PACKING, PRESERVATION, AND MARKING (PPP&M) AND RE-WAREHOUSING SUPPORT. | Defense Logistics Agency | 493110 | $397K | Jan 6, 2025 | Aug 6, 2025 |
| SP330025F5002 ↗ | PROVIDE PROJECT SUPERVISION, LABOR, AND MHE EQUIPMENT TO LOAD GOVERNMENT-OWNED REFRIGERATED PRODUCTS BEING SHIPPED FROM MARENGO, IN TO DESIGNATED FEMA LOCATIONS IN SUPPORT OF HURRICANES HELENE AND MILTON | Defense Logistics Agency | 493110 | $313K | Oct 7, 2024 | Oct 29, 2024 |
| 140D0425F1033 ↗ | NCI-23-057 TISSUE LAB RENOVATION | Departmental Offices | 236220 | $293K | Sep 23, 2025 | Sep 22, 2026 |
| N6600122F0075 ↗ | LABOR - WAREHOUSE SERVICES | Department Of The Navy | 493110 | $285K | Jan 10, 2022 | Dec 24, 2025 |
| W9127S25FA016 ↗ | GUARDRAIL REPLACEMENT, MILLWOOD AND GILLHAM LAKES | Department Of The Army | 237990 | $257K | Aug 15, 2025 | Dec 23, 2025 |
| SP330025F5014 ↗ | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Defense Logistics Agency | 493110 | $233K | Jun 1, 2025 | May 31, 2026 |
| 140D0425F1031 ↗ | NCI-25-067 LAB RENOVATIONS | Departmental Offices | 236220 | $150K | Sep 23, 2025 | Sep 22, 2026 |
| W9127S25FA039 ↗ | REPAIR SINK HOLE IN PARKING LOT, DARDANELLE POWERHOUSE, YELL COUNTY, ARKANSAS. WORK SHALL BE COMPLETE WITHIN 180 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED. | Department Of The Army | 237990 | $150K | Sep 1, 2025 | Mar 6, 2026 |