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OLGOONIK ENTERPRISES, LLC
KENSINGTON, MD, 20895
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | C112760 - BLDG. 11 REPLACE STEEL CITY WATER LINE BOILERS (1, 2, 4, 5), FD/FGR/ID TURBINE ASSESSMENTS AND REPAIRS CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: ALLAN BULLER-JARRETT PAST PERFORMANCE POC: STEVE O'REILLY | — | $2,636,817 | Aug 1, 2025 | Sep 12, 2022 – Oct 1, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | 75N99021D00017USAspending | $522,706 | Apr 8, 2025 | Feb 28, 2024 – Apr 4, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | 75N99021D00017USAspending | $684,935 | Apr 8, 2025 | Feb 28, 2024 – Apr 4, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | 75N99021D00017USAspending | $660,650 | Apr 1, 2025 | Feb 28, 2024 – Mar 28, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C115492-PROVIDE THE NECESSARY LABOR AND MATERIALS TO FURNISH AND INSTALL FOUR (4) L6-30 RECEPTACLES, INSTALL POWER FEEDS, INSTALL FOUR (4) 2-POLE 30 AMP BREAKER IN THE PANEL - ALLAN MUISE | 75N99021D00017USAspending | $4,169,563 | Mar 26, 2025 | Nov 22, 2022 – Mar 25, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | JOB ORDER CONTRACT (JOC)- INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | 75N99021D00017USAspending | $3,111,243 | Mar 4, 2025 | Aug 11, 2023 – Mar 3, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | 75N99021D00017USAspending | $763,367 | Mar 4, 2025 | Aug 16, 2021 – Jan 22, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | 75N99021D00017USAspending | $746,979 | Jan 23, 2025 | Aug 16, 2021 – Jan 16, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | JOC FUNDING FOR JOB ORDERS UNDER 75N99021D00017/75N99022F00001 | 75N99021D00017USAspending | $3,065,276 | Dec 3, 2024 | Jul 18, 2022 – Nov 29, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C112771- FLOOR REPLACED DUE TO THE FAILURE OF THE FIRST INSTALLATION - ALLAN MUISE | 75N99021D00017USAspending | $273,202 | Aug 16, 2024 | Feb 15, 2023 – Feb 13, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | JOC FUNDING FOR UPGRADES TO THE NIH GATEWAY VISITOR'S CENTER | 75N99021D00017USAspending | $1,005,911 | May 24, 2024 | Aug 16, 2021 – May 23, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C115568 NIDCR DIRECTORS SUITE CORRIDOR RENOVATION AT BLDG 31C 2ND FLOOR SUNNY LEE | — | $377,812 | May 24, 2024 | Sep 14, 2023 – Aug 15, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | JOC FUNDING FOR REQUISITION'S 6130477, 6130049, 6128892, & 6121622. | 75N99021D00017USAspending | $3,699,681 | May 24, 2024 | Aug 26, 2021 – May 23, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C114026 - RENOVATE BLDG. 33, ROOM 1W03 TO CREATE A NEW MICROSCOPE ROOM. CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: KANIKA SHARMA PAST PERFORMANCE POC: STEVE O'REILLY | — | $346,274 | Feb 22, 2024 | Oct 3, 2022 – Feb 29, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C115588 - FLOOD REMEDIATION AND RESTORATION EFFORTS IN BUILDING 50 - CLESHETTE BROOKS | 75N99021D00017USAspending | $353,182 | Sep 27, 2023 | Feb 15, 2023 – Aug 30, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | FUNDING FOR ELECTRICAL EMERGENCY SERVICES UNDER WORK REQUEST NUMBER C109503 | 75N99021D00006USAspending | $1,114,130 | Jul 12, 2023 | Sep 28, 2022 – Jul 7, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | EXTERIOR LIGHTING SYSTEMS AND PEDESTRIAN CIRCULATION SYSTEMS ARE DEFICIENT ON ALL SIDES OF BUILDINGS 35 AND 35A | 75N99021D00006USAspending | $632,753 | Oct 27, 2022 | Sep 24, 2021 – Sep 23, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.