OLGOONIK FEDERAL, LLC Federal Contracts — Government Award History
Total (All Time)$356M
Latest FY$27M
Primary AgencyDepartment of Defense
OLGOONIK FEDERAL, LLC has received $356M in total federal contract awards
across 10 fiscal year(s). ▼ 37.6% vs FY2025 Peak year was FY2024 ($65M).
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 |
|---|---|---|---|---|
| FY2026 | $27.1M | 5건 | Department of Defense | |
| FY2025 | $43.4M | 39건 | Department of Defense | |
| FY2024 | $64.6M | 60건 | Department of Defense | |
| FY2023 | $39.3M | 60건 | Department of Defense | |
| FY2022 | $23.8M | 43건 | Department of Defense | |
| FY2021 | $25.1M | 54건 | Department of State | |
| FY2020 | $28.2M | 33건 | Department of State | |
| FY2019 | $12.6M | 20건 | Department of Health and Human Services | |
| FY2018 | $35.0M | 5건 | Department of State | |
| FY2017 | $56.6M | 3건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-02-22 | Department of Defense | $34.4M | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP N |
| 2017-07-01 | Department of State | $31.6M | ATA WAREHOUSE IGF::CL::IGF |
| 2025-10-12 | Department of Defense | $17.8M | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE D |
| 2016-10-14 | Department of Defense | $15.5M | IGF::OT::IGF!8503685608!AF FUELS MANAGEM |
| 2025-06-01 | Department of Defense | $12.1M | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE D |
| 2022-11-01 | Department of Defense | $11.3M | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS |
| 2018-09-30 | Department of State | $10.1M | POLICE AND CORRECTIONS ADVISORS |
| 2025-08-31 | Department of Defense | $9.7M | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. YO OPERA |
| 2016-11-21 | Department of Defense | $9.5M | LOGISTICAL SUPPORT SERVICES (NCR)::IGF::OT::IGF:: |
| 2018-09-30 | Department of State | $9.1M | SPECIALIST ADVISORS |
| 2021-07-09 | Department of State | $6.7M | POST RIYADH FE/BR REPLACE AND REPAIR |
| 2020-09-15 | Department of State | $6.6M | IGF |
| 2018-09-30 | Department of State | $6.5M | THIS ARIBA ACTION IS TO REQUEST A PROPOSAL FOR OPTION 2 OF THE OLGOONIK CONTRACT |
| 2020-09-23 | Department of Defense | $6.4M | TRAM TERMINAL DEMO/TRANSPORT/DISPOSAL |
| 2022-02-21 | Department of Defense | $5.3M | PROVIDE ALL SUPERVISION, LABOR, AND PERSONNEL TO PERFORM WAREHOUSE OPERATIONS AN |
| 2018-09-30 | Department of State | $4.9M | IT ADVISORS |
| 2024-09-20 | Department of State | $4.7M | FEBR DOORS AND WINDOWS AS WELL AS LOUVER DOORS FOR FREETOWN, SIERRA LEONE. |
| 2025-05-01 | Department of Defense | $4.7M | SWL MINOR CONSTUCTION SATOC TASK ORDER #62. BULL SHOALS PAVING REPAIRS AT LEAD H |
| 2022-12-07 | Department of Defense | $4.6M | CONTRACT LABOR SUPPORT TO PERFORM RE-WAREHOUSING ACTIONS IN SUPPORT OF THE LOCAT |
| 2020-09-30 | Department of State | $4.5M | ELECTRICAL CONNECTION TO STECHER-ROUMAIN HOUSING COMPLEX AND REYES WAREHOUSE TO |