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OLGOONIK ENTERPRISES LLC
SAINT ROBERT, MO, 65584
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | SYNTHETIC TURF AND PAD | — | $339,464 | Sep 28, 2024 | Oct 15, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Air Force | CB-22004-2J REPAIR STORM DAMAGE ROOF B410 AT FORT RILEY KS | FA462120D0002USAspending | $1,855,550 | Mar 18, 2024 | Apr 11, 2022 – Apr 23, 2024 |
| Prime | Department of Defense Department of the Air Force | F5-00119-9J - REPLACE HEAT PUMPS B7613 AT FORT RILEY KS | FA462120D0002USAspending | $1,068,889 | Feb 22, 2024 | Jul 29, 2021 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Air Force | BP-21001-1J REPAIR INTERIOR OF BUILDING 403. | FA462120D0002USAspending | $490,264 | Feb 2, 2024 | Aug 3, 2022 – Feb 9, 2024 |
| Prime | Department of Defense Department of the Air Force | DF-21007-1J, REPAIR WATER ELECTRICAL MECHANICAL DAMAGE B219/B221 | FA462120D0002USAspending | $3,506,924 | Sep 26, 2023 | May 24, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | F5-00055-9J - B7001 REPLACE COILS AT FORT RILEY. | FA462120D0002USAspending | $1,740,462 | Sep 7, 2023 | Sep 24, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | EN-21023-1J - B684 REPAIR DAMAGED COMPRESSORS | FA462120D0002USAspending | $393,304 | May 18, 2023 | Apr 1, 2021 – Jul 18, 2023 |
| Prime | Department of Defense Department of the Army | FURNITURE REPLACEMENT. THIS ACQUISITION IS TO REPLACE FURNITURE IN ROOM 235 OF HOGE HALL, BUILDING 3200 AT FORT LEONARD WOOD, MISSOURI. | — | $1,376,762 | May 5, 2023 | Sep 24, 2022 – Jul 22, 2023 |
| Prime | Department of Defense Department of the Army | FURNITURE REPLACEMENT. THIS ACQUISITION IS FOR FURNITURE REPLACEMENT IN ROOM 246 OF HOGE HALL BUILDING 3200 AT FORT LEONARD WOOD, MISSOURI. | — | $713,063 | May 5, 2023 | Sep 24, 2022 – Jul 22, 2023 |
| Prime | Department of Defense Department of the Air Force | EN-21005-1J, B678 STORM DAMAGE HVAC REPAIR | FA462120D0002USAspending | $401,579 | Apr 25, 2023 | Mar 29, 2021 – Mar 14, 2022 |
| Prime | Department of Defense Department of the Air Force | BP-21002-1J - REPAIR BUILDING B283 | FA462120D0002USAspending | $301,998 | Mar 17, 2023 | Jul 25, 2022 – Apr 24, 2023 |
| Prime | Department of Defense Department of the Air Force | F2-00024-9J - REFURBISH B263 | FA462120D0002USAspending | $1,108,434 | Feb 24, 2023 | Jan 25, 2022 – Mar 27, 2023 |
| Prime | Department of Defense Department of the Air Force | EN-00030-9J - INSTALL FIRE ALARM SYSTEM B7485 | FA462120D0002USAspending | $606,385 | Feb 16, 2023 | Jul 6, 2021 – Oct 10, 2022 |
| Prime | Department of Defense Department of the Air Force | F5-00132-9J - REPLACE PAINT BOOTH HEATER B8100 | FA462120D0002USAspending | $415,841 | Jan 9, 2023 | Sep 23, 2021 – Apr 25, 2022 |
| Prime | Department of Defense Department of the Army | DEMOLISH B1539, B1540, B1541, B1542 | — | $1,038,545 | Dec 5, 2022 | Apr 1, 2022 – Dec 16, 2023 |
| Prime | Department of Defense Department of the Air Force | F3-21003-1J - B610 DEMO AT FORT RILEY | FA462120D0002USAspending | $777,952 | Nov 9, 2022 | Sep 28, 2021 – Sep 26, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCT CLASSROOM, RANGE 14A | — | $1,379,450 | Sep 28, 2022 | Sep 17, 2021 – Nov 12, 2022 |
| Prime | Department of Defense Department of the Army | REMOVE AND RPL TRAINING SURFACE TA 106BLD 6301 | — | $575,833 | Sep 23, 2022 | Sep 9, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | REMOVE AND REPLACE RUNNING TRACK TA 160 | — | $393,596 | Aug 24, 2022 | Sep 9, 2021 – Sep 24, 2022 |
| Prime | Department of Defense Department of the Air Force | STORM DAMAGE CLEAN UP - B409 | FA462120D0002USAspending | $360,615 | Aug 4, 2022 | Mar 15, 2022 – Dec 19, 2022 |
| Prime | Department of Defense Department of the Air Force | F2-00014-0J - REPAIR AND REPLACE CONCRETE DECK B212 | FA462120D0002USAspending | $620,178 | Aug 3, 2022 | Jun 24, 2021 – May 30, 2023 |
| Prime | Department of Defense Department of the Air Force | AR-21003-1J, REPAIR WATER DAMAGE B833 AT FORT RILEY | FA462120D0002USAspending | $432,322 | Jun 24, 2022 | Jun 28, 2021 – Aug 22, 2022 |
| Prime | Department of Defense Department of the Air Force | F5-00135-9J, REPLACE BOILER B7432 AT FORT RILEY. | FA462120D0002USAspending | $322,136 | Jun 21, 2022 | May 10, 2021 – Nov 1, 2021 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF WINDSCREEN AT COVERED TRAINING AREA, RANGE 13 AT FT. LEONARD WOOD, MO | — | $303,719 | May 11, 2022 | Sep 2, 2021 – Jun 10, 2022 |
| Prime | Department of Defense Department of the Air Force | EN-21017-1J, REPAIR POOLPAK B8069 AT FT RILEY | FA462120D0002USAspending | $326,751 | May 5, 2022 | May 3, 2021 – Jul 14, 2022 |
| Prime | Department of Defense Department of the Air Force | EN-21042-1J - REPAIR FIRE SUPPRESSION SYSTEM B7485 | FA462120D0002USAspending | $449,649 | Apr 21, 2022 | Sep 21, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | ES-22001-2J REPAIR ROOF B1950 ND1 AT FORT RILEY | FA462120D0002USAspending | $1,003,680 | Mar 28, 2022 | Mar 28, 2022 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Air Force | DG-21001-1J, REPAIR HVAC AND DOMESTIC WATER B7836 @ FORT RILEY, KS | FA462120D0002USAspending | $274,425 | Mar 14, 2022 | Apr 20, 2021 – Jun 20, 2022 |
| Prime | Department of Defense Department of the Army | CORRECT HUMIDITY AT BUILDING 1607 AT FORT LEONARD WOOD, MO | — | $3,613,375 | Feb 24, 2022 | Sep 15, 2020 – Jun 25, 2022 |
| Prime | Department of Defense Department of the Air Force | F9-00003-9J, REPAIR FLOW CONTROL VALVES AND STRUCTURES B8564 | FA462120D0002USAspending | $753,542 | Dec 14, 2021 | Apr 22, 2021 – Feb 25, 2022 |
| Prime | Department of Defense Department of the Air Force | 210005 - ELECTRICAL PANEL UPGRADES AT MCCONNELL AFB | FA462120D0002USAspending | $587,609 | Oct 14, 2021 | Jul 22, 2021 – Jul 22, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced