OLGOONIK SPECIALTY CONTRACTORS LLC Federal Contracts — Government Award History
Total (All Time)$36M
Latest FY$2M
Primary AgencyDepartment of Defense
OLGOONIK SPECIALTY CONTRACTORS LLC has received $36M in total federal contract awards
across 6 fiscal year(s). ▼ 72.4% vs FY2025 Peak year was FY2023 ($9M).
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 | $2.2M | 4건 | Department of Defense | |
| FY2025 | $7.8M | 10건 | Department of Defense | |
| FY2023 | $8.7M | 9건 | Department of Defense | |
| FY2022 | $6.7M | 25건 | Department of Defense | |
| FY2021 | $7.4M | 51건 | Department of Defense | |
| FY2020 | $3.3M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-29 | Department of Defense | $5.0M | RENOVATION OF BLDG. 606, FORT LEONARD WOOD, MISSOURI. |
| 2023-07-03 | Department of Defense | $2.5M | RFTOP 00272, UPGRADE HVAC CONTROLS |
| 2020-09-10 | Department of Defense | $2.4M | BLD. 844 DESIGN BUILD |
| 2025-04-07 | Department of Defense | $1.9M | REPLACE FIRE ALARM/MASS NOTIFICATION AND INTERIOR FINISHES TO SPECKER BARRACKS B |
| 2022-09-16 | Department of Defense | $1.5M | RFTOP 00219 1720, 1722, 1728 REPLACE FIRE MASS NOTIF |
| 2025-07-01 | Department of Defense | $1.4M | REPAIR AND REPLACE ROOF AT PRIME POWER BUILDING. |
| 2025-10-10 | Department of Defense | $1.3M | REPLACE HI-TEMP LINES BLDGS 1711 1712 RFTOP 2529 |
| 2025-01-10 | Department of Defense | $1.2M | BLDG 745 REPLACE CHILLER |
| 2025-09-30 | Department of Defense | $1.2M | FLWHR OPTICAL FAB LAB PHASE I |
| 2025-09-02 | Department of Defense | $1.2M | REPLACE THE CHILLER IN BLDG 745 PER THE SOW. THIS IS A TRANSFER FROM TASK ORDER |
| 2022-09-27 | Department of Defense | $1.1M | BUILDING 781 RENOVATION CONTRUCTION |
| 2022-07-26 | Department of Defense | $993,935 | RFTOP 205 REPLACE ROOF B. 6501 |
| 2021-04-15 | Department of Defense | $894,352 | BLDS. 1732, 1762, 1763 |
| 2021-08-19 | Department of Defense | $743,243 | BLD. 750 REPLACE HVAC |
| 2022-08-11 | Department of Defense | $634,015 | MATOC TASK ORDER |
| 2021-05-26 | Department of Defense | $632,335 | BLD. 3202 REPLACE ROOF |
| 2021-07-19 | Department of Defense | $543,808 | BLD.1735 FA/MASS NOTIFICATION/RENOVATION |
| 2021-03-29 | Department of Defense | $535,979 | BASE ORDERING PERIOD |
| 2024-09-19 | Department of Defense | $533,020 | REPLACE HVAC SYSTEM IN BLDG 5053 |
| 2021-07-09 | Department of Defense | $532,326 | RESEAL SHOWER FLOORS 600 AREA |