OLGOONIK DIVERSIFIED SERVICES LLC Federal Contracts — Government Award History

Total (All Time)$14M
Latest FY$10M
Primary AgencyDepartment of Defense

OLGOONIK DIVERSIFIED SERVICES LLC has received $14M in total federal contract awards
across 2 fiscal year(s). ▲ 151.0% vs FY2019 Peak year was FY2020 ($10M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2020

$9.9M 22건 Department of Defense
FY2019

$3.9M 8건 Department of Defense

Notable Contracts

Date Agency Amount Description
2017-07-28 Department of Commerce $6.6M IGF::OT::IGF THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) IN BOULDE
2020-08-31 Department of Defense $4.8M MWR20-001, RENOVATE INTERIOR B1526
2018-07-12 Department of Defense $3.8M TEN15-504 – RENOVATION OF BUILDING 8000
2019-09-28 Department of Defense $1.3M GLEN 19-2302 REPLACEMENT BY UPGRADING AIR HANDLER UNITS MOD 18, BUILDING 400, SC
2019-09-26 Department of Defense $979,810 DPW18-045 DEMO B311 AND RENOVATE B307-310
2020-09-01 Department of Defense $659,658 GLEN 20-1004 CONTRACT TO ADD POWER TO MOD 17A. MOD 17A WILL SERVE AS PRIMARY LO
2020-07-20 Department of Defense $598,156 PROJECT DPW20-012,CNS/RPR, BRIDGE SAFETY FEATURES REPAIR POST-WIDE, FTC
2019-09-30 Department of Defense $472,800 XQPZ 15-7045 RPR/CONST FENCE – NCAA SOCCER
2020-05-15 Department of Defense $470,860 PCM16-001 REPAIR FORCE PROTECTION B300
2020-05-14 Department of Defense $455,100 REPAIR BUILDING 4200 FIRE ALARM IN ACCORDANCE WITH STATEMENT OF WORK DATED 27 AP
2019-09-10 Department of Defense $369,000 PROVIDE ALL MATERIAL, LABOR, TRANSPORTATION, AND ANY OTHER RESOURCES REQUIRED TO
2020-05-29 Department of Defense $307,915 XQPZ10-9002 AND 10-9002A THIS PROJECT IS TO DEMOLISH RECTORIES.
2020-03-25 Department of Defense $300,430 MWR18-021 WALLER GYM RPR B2357
2019-09-30 Department of Defense $288,091 REPAIR/REPLACE FIRE DAMPERS BUCKLEY AFB
2020-08-07 Department of Defense $278,240 DPW18-031 CNS/RPR, INSTALL WATER PRESSURE REGULATION VALVE NEAR BUILDING 0510
2020-04-13 Department of Defense $257,840 REPAIR STAIRWELL AND CONSTRUCT EMERGENCY EGRESS BLDG. 12108, CHEYENNE MOUNTAIN A
2020-05-06 Department of Defense $252,640 DEMOLISH BUILDING 615 AT PETERSON AFB IN ACCORDANCE WITH STATEMENT OF WORK (SOW)
2020-08-31 Department of Defense $244,630 SFG20-011 DOG KENNEL REPAIRS
2019-09-24 Department of Defense $221,880 XQPZ 19-0206 RPR/RECONFIG INT BLDG 5136 FOR FM-JA
2020-05-05 Department of Defense $214,660 REPAIR POWER VARIOUS FACILITIES