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OLGOONIK SPECIALTY CONTRACTORS LLC
FAIRFAX, VA, 22031
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
9 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 | C102846 - CONSTRUCTION REPAIR ELECTRICAL NIH EAST SUBSTATION 17, BETHESDA CAMPUS, REZA JAFARI | 75N99019D00028USAspending | $14,586,429 | Jun 10, 2026 | Apr 16, 2020 – Dec 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C116451 - NEW FINISHES AND MINOR MODIFICATIONS FOR BUILDING 2 EDI SUITES ON 3RD AND 5TH FLOOR [24-004152] | 75N99019D00028USAspending | $526,672 | May 21, 2026 | Sep 17, 2024 – Jul 6, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | UPGRADING THE PLAYGROUND AND REPLACING PLAYGROUND EQUIPMENT TO SERVE THE TARGETED AGE GROUP ATTENDING THE BUILDING 64 EAST CHILD CARE CENTER. THE UPGRADES ARE AIMED AT MEETING THE NEW NAEYC ACCREDITATION REQUIREMENTS. DRAINAGE AND EROSION ISSUES WILL | 75N99019D00028USAspending | $2,666,342 | Mar 23, 2026 | Sep 7, 2023 – Jun 1, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | PHASE 1 CAMPUS ELECTRICAL DISTRIBUTION, BETHESDA CAMPUS | 75N99019D00028USAspending | $47,561,744 | Sep 23, 2025 | Sep 30, 2024 – Apr 16, 2028 |
| Prime | Department of State Department of State | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DESIGN-BUILD SERVICES FOR A POST IMPROVEMENT PLAN AT THE US EMBASSY ASMARA, ERITREA. | — | $4,287,044 | Feb 2, 2024 | Feb 15, 2019 – May 16, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | C109886 REQUEST FOR THE DESIGN/BUILD SERVICES REQUIRED FOR THIS PROJECT, FUNDED BY NIMH - MATTHEW DUNNE 21-003626 | 75N99019D00028USAspending | $278,029 | Aug 4, 2022 | Sep 10, 2021 – Nov 30, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | RENOVATIONS OF CRC ROOMS 1-5434 AND 1-5432; BUILDING 10 | 75N99019A00018USAspending | $293,068 | Jul 29, 2022 | Sep 16, 2020 – Jul 29, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | C108662 - PROVIDING ALL SERVICES NECESSARY FOR THE FURNISHING AND INSTALLATION OF SIGNAGE AND PAVEMENT MARKINGS - DON OWENS | 75N99019A00018USAspending | $374,003 | Apr 21, 2022 | Jul 20, 2020 – Jul 20, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | REPLACEMENT FOR REQ #5956667 - C109526 - ADD HIGH DENSITY STORAGE UNITS, CRC REPLACE EXHAUST FANS SERVING 7N100 AREA- STUDY, RICK ROBEY [21-002479] | 75N99019D00028USAspending | $675,457 | Feb 24, 2022 | May 21, 2021 – Mar 31, 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
- Department of StateGov-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.