Olgoonik Worldwide Services LLC
UEI SMKNECEMK8A4 · AK · SAM.gov record ↗
$25.6M
FY2025 obligations
78
Contract awards
Oct 30, 2018
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$12.6M
- Department Of State$9.6M
- Agency For International Development$1.9M
- Department Of Homeland Security$1.3M
- Department Of Agriculture$282K
- General Services Administration$5K
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 |
|---|---|---|---|---|---|---|
| SP330025F5013 ↗ | TASK ORDER TO PERFORM TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2 AND THIS TASK ORDERS ATTACHMENT 1 (PWS) AND 2 (CDRL A042). | Defense Logistics Agency | 493110 | $406K | Aug 1, 2025 | Jul 31, 2026 |
| 12318725F0125 ↗ | LATIN AMERICA & THE CARIBBEAN - MEXICO SUSTAINABLE FORESTRY CONSULTANT SERVICES FOR FOREST SERVICE IP | Forest Service | 541690 | $284K | Jan 13, 2025 | Jan 8, 2027 |
| SPE60319C5002 ↗ | 8506005227!ALONGSIDE AIRCRAFT REFUELING | Defense Logistics Agency | 484220 | $270K | Oct 30, 2018 | Feb 28, 2027 |
| 72052022C00008 ↗ | INCREMENTAL FUNDING IN THE AMOUNT OF $2,783,500.00 | Agency For International Development | 541990 | $2.8M | Sep 28, 2022 | Sep 27, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP330025F5023 ↗ | TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | Defense Logistics Agency | 493110 | $6.3M | Aug 1, 2025 | Jan 31, 2026 |
| SP330024F5035 ↗ | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE CEILING UNDER CLIN 0006 OF THIS TASK ORDER. | Defense Logistics Agency | 493110 | $4.9M | Aug 1, 2024 | Jul 31, 2025 |
| 19AQMM24C0026 ↗ | INCREMENTAL FUNDING | Department Of State | 541519 | $4.4M | Mar 1, 2024 | Feb 28, 2026 |
| 72052022C00008 ↗ | INCREMENTAL FUNDING IN THE AMOUNT OF $2,783,500.00 | Agency For International Development | 541990 | $2.8M | Sep 28, 2022 | Sep 27, 2027 |
| 70RFP325FCE300001 ↗ | BPA CALL FOR CIVIL UNREST PERSONAL PROTECTIVE EQUIPMENT. SECTION 4(A) | Office Of Procurement Operations | 315990 | $973K | Apr 23, 2025 | Sep 30, 2025 |
| 19AQMM25F0956 ↗ | INL BOGOTA - ERADICATION PROGRAM TASK ORDER | Department Of State | 561210 | $866K | Jul 1, 2025 | Jun 30, 2026 |
| 19AQMM25F0957 ↗ | INL BOGOTA - CNP ARAVI PROGRAM TASK ORDER | Department Of State | 561210 | $831K | Jul 1, 2025 | Jun 30, 2026 |
| 19AQMM25F0961 ↗ | INL BOGOTA - LEPS PROGRAM TASK ORDER | Department Of State | 561210 | $604K | Jul 1, 2025 | Jun 30, 2026 |
| 19AQMM25F0998 ↗ | INL BOGOTA - JUSTICE PROGRAM TASK ORDER | Department Of State | 561210 | $463K | Jul 1, 2025 | Jun 30, 2026 |
| 19AQMM25F0990 ↗ | INL BOGOTA - PD&S TASK ORDER | Department Of State | 561210 | $440K | Jul 1, 2025 | Jun 30, 2026 |
| SP330025F5013 ↗ | TASK ORDER TO PERFORM TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2 AND THIS TASK ORDERS ATTACHMENT 1 (PWS) AND 2 (CDRL A042). | Defense Logistics Agency | 493110 | $406K | Aug 1, 2025 | Jul 31, 2026 |
| 19AQMM24F0358 ↗ | INL BOGOTA - ERADICATION PROGRAM TASK ORDER | Department Of State | 561210 | $385K | Feb 26, 2024 | Sep 30, 2025 |
| SP330025F5001 ↗ | TASK ORDER TO PERFORM TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2 AND THIS TASK ORDERS ATTACHMENT 1 (PWS) AND 2 (CDRL A042). | Defense Logistics Agency | 493110 | $371K | Nov 1, 2024 | Jul 31, 2025 |
| 19AQMM25F0980 ↗ | INL BOGOTA - LEPS PROGRAM TASK ORDER | Department Of State | 561210 | $358K | Jul 1, 2025 | Jun 30, 2026 |
| 19AQMM25F0955 ↗ | INL BOGOTA CNP DIRAN TASK ORDER | Department Of State | 561210 | $355K | Jul 1, 2025 | Jun 30, 2026 |
| SP330025F5015 ↗ | TASK ORDER IN SUPPORT OF MATERIAL MOVEMENT BETWEEN WAREHOUSES TO SUPPORT THE CURRENT CONSTRUCTION PROJECT. | Defense Logistics Agency | 493110 | $343K | May 1, 2025 | Apr 30, 2026 |
| 19AQMM25F0999 ↗ | INL BOGOTA - POLICY PROGRAM TASK ORDER | Department Of State | 561210 | $307K | Jul 1, 2025 | Jun 30, 2026 |
| 19AQMM24F0359 ↗ | INL BOGOTA - CNP ARAVI PROGRAM TASK ORDER | Department Of State | 561210 | $296K | Feb 26, 2024 | Sep 30, 2025 |
| 19AQMM25F0954 ↗ | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM MANAGEMENT OFFICE (PMO) SERVICES. | Department Of State | 561210 | $285K | Jul 1, 2025 | Jun 30, 2026 |
| 12318725F0125 ↗ | LATIN AMERICA & THE CARIBBEAN - MEXICO SUSTAINABLE FORESTRY CONSULTANT SERVICES FOR FOREST SERVICE IP | Forest Service | 541690 | $284K | Jan 13, 2025 | Jan 8, 2027 |
| 70RFP325PE3000001 ↗ | PPE REQUIREMENT FOR NEXT UPCOMING TRAINING CLASS OF 48 STUDENTS ON 2/3/25. | Office Of Procurement Operations | 315990 | $284K | Dec 20, 2024 | Feb 3, 2025 |
| SPE60319C5002 ↗ | 8506005227!ALONGSIDE AIRCRAFT REFUELING | Defense Logistics Agency | 484220 | $270K | Oct 30, 2018 | Feb 28, 2027 |
| 19AQMM24F0360 ↗ | INL BOGOTA - LEPS PROGRAM TASK ORDER | Department Of State | 561210 | $245K | Feb 26, 2024 | Sep 30, 2025 |
| 19AQMM25F0997 ↗ | INL BOGOTA - MARITIME PROGRAM TASK ORDER | Department Of State | 561210 | $171K | Feb 26, 2024 | Jun 30, 2025 |
| 19AQMM24F0362 ↗ | INL BOGOTA - PD&S TASK ORDER | Department Of State | 561210 | $157K | Feb 26, 2024 | Sep 30, 2025 |