OLGOONIK ENTERPRISES LLC Federal Contracts — Government Award History
Total (All Time)$35M
Latest FY$583,754
Primary AgencyDepartment of Defense
OLGOONIK ENTERPRISES LLC has received $35M in total federal contract awards
across 3 fiscal year(s). ▼ 95.0% vs FY2022 Peak year was FY2021 ($23M).
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 |
|---|---|---|---|---|
| FY2023 | $583,754 | 8건 | Department of Defense | |
| FY2022 | $11.7M | 39건 | Department of Defense | |
| FY2021 | $22.8M | 77건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-15 | Department of Defense | $3.6M | CORRECT HUMIDITY AT BUILDING 1607 AT FORT LEONARD WOOD, MO |
| 2021-05-24 | Department of Defense | $3.4M | DF-21007-1J, REPAIR WATER ELECTRICAL MECHANICAL DAMAGE B219/B221 |
| 2022-04-11 | Department of Defense | $1.9M | CB-22004-2J REPAIR STORM DAMAGE ROOF B410 AT FORT RILEY KS |
| 2021-09-24 | Department of Defense | $1.7M | F5-00055-9J – B7001 REPLACE COILS AT FORT RILEY. |
| 2021-09-17 | Department of Defense | $1.4M | CONSTRUCT CLASSROOM, RANGE 14A |
| 2022-09-24 | Department of Defense | $1.4M | FURNITURE REPLACEMENT. THIS ACQUISITION IS TO REPLACE FURNITURE IN ROOM 235 OF |
| 2022-01-25 | Department of Defense | $1.1M | F2-00024-9J – REFURBISH B263 |
| 2021-07-29 | Department of Defense | $1.1M | F5-00119-9J – REPLACE HEAT PUMPS B7613 AT FORT RILEY KS |
| 2022-04-01 | Department of Defense | $1.0M | DEMOLISH B1539, B1540, B1541, B1542 |
| 2022-03-28 | Department of Defense | $1.0M | ES-22001-2J REPAIR ROOF B1950 ND1 AT FORT RILEY |
| 2021-04-01 | Department of Defense | $786,608 | EN-21023-1J – B684 REPAIR DAMAGED COMPRESSORS |
| 2021-09-28 | Department of Defense | $777,952 | F3-21003-1J – B610 DEMO AT FORT RILEY |
| 2021-04-22 | Department of Defense | $753,542 | F9-00003-9J, REPAIR FLOW CONTROL VALVES AND STRUCTURES B8564 |
| 2022-09-24 | Department of Defense | $713,063 | FURNITURE REPLACEMENT. THIS ACQUISITION IS FOR FURNITURE REPLACEMENT IN ROOM 246 |
| 2021-07-15 | Department of Defense | $627,051 | CU-00006-8J – REPAIR KITCHEN FLOORING BLDG. 7673 AT FORT RILEY |
| 2021-06-24 | Department of Defense | $620,178 | F2-00014-0J – REPAIR AND REPLACE CONCRETE DECK B212 |
| 2021-07-06 | Department of Defense | $606,385 | EN-00030-9J – INSTALL FIRE ALARM SYSTEM B7485 |
| 2021-07-22 | Department of Defense | $587,609 | 210005 – ELECTRICAL PANEL UPGRADES AT MCCONNELL AFB |
| 2021-09-09 | Department of Defense | $575,833 | REMOVE AND RPL TRAINING SURFACE TA 106BLD 6301 |
| 2022-08-03 | Department of Defense | $490,264 | BP-21001-1J REPAIR INTERIOR OF BUILDING 403. |