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OLGOONIK FEDERAL, LLC
Doing business as OLGOONIK FEDERAL LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Other Than Small Business8(a)· expiredMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 112 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL ANTI-RAM VEHICLE BARRIERS (ARB) PRODUCTS AT U.S. EMBASSY STOCKHOLM, SWEDEN. | 19AQMM20D0006USAspending | $1,708,203 | Sep 30, 2026 | Sep 20, 2024 – Jan 13, 2027 |
| Prime | Department of the Interior Departmental Offices | NCI-23-057 TISSUE LAB RENOVATION | 140D0420D0006USAspending | $304,895 | Sep 23, 2026 | Sep 23, 2025 – Dec 22, 2026 |
| Prime | Department of State Department of State | DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS AT U.S. CONSULATE VANCOUVER, BRITISH COLUMBIA. | 19AQMM20D0006USAspending | $2,181,943 | Sep 11, 2026 | Sep 30, 2024 – Mar 30, 2027 |
| Prime | Department of State Department of State | ELECTRICAL CONNECTION TO STECHER-ROUMAIN HOUSING COMPLEX AND REYES WAREHOUSE TO THE LOCAL ELECTRICAL UTILITY FOR THE U.S. EMBASSY, PORT-AU-PRINCE, HAITI | — | $2,866,404 | Sep 1, 2026 | Sep 30, 2020 – Jul 31, 2024 |
| Prime | Department of State Department of State | IGF | 19AQMM20D0006USAspending | $6,697,931 | Aug 24, 2026 | Sep 15, 2020 – Jun 30, 2025 |
| Prime | Department of State Department of State | RAPID ENGINEERING CONSTRUCTION PROGRAM, THE PURPOSE OF THIS AWARD IS TO PROVIDE FUNDING FOR A&E SERVICES FOR THE MARINE SECURITY GUARD RESIDENCE IN PORT AU PRINCE HAITI. | — | $1,404,318 | Jul 29, 2026 | Jun 28, 2022 – Oct 31, 2026 |
| Prime | Department of State Department of State | FEBR DOORS AND WINDOW PRODUCT REPLACEMENT AT US EMBASSY LOME, TOGO. | 19AQMM20D0006USAspending | $3,639,756 | Jul 29, 2026 | Sep 22, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8505894266!AF FUELS MANAGEMENT SERVICES | — | $10,644,406 | Jul 22, 2026 | Sep 25, 2018 – Oct 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM DISTRIBUTION LABOR SUPPORT SERVICES DLA DISTRIBUTION RED RIVER TX DDRT | SP330021D5002USAspending | $2,543,278 | Jul 16, 2026 | Jul 20, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE WAREHOUSING AND DISTRIBUTION OPERATIONS FOR DDDC. | SP330021D5002USAspending | $13,207,304 | Jul 15, 2026 | Apr 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE THE PROJECT SUPERVISION AND LABOR TO PERFORM RE-WAREHOUSING, LOCATION MARKING, AND LABELING OPERATIONS AT DDSP NEW CUMBERLAND AND DDSP MECHANICSBURG IN SUPPORT OF LIP. | SP330021D5002USAspending | $1,207,383 | Jul 14, 2026 | Jul 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SWL MINOR CONSTUCTION SATOC TASK ORDER #62. BULL SHOALS PAVING REPAIRS AT LEAD HILL, TUCKER HOLLOW, HWY 125, AND BUCK CREEK, MARION AND BOONE COUNTIES, ARKANSAS. COMPLETION 120 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ESTIMATES ONLY. | W9127S20D0022USAspending | $4,417,253 | Jul 10, 2026 | May 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | SWL MINOR CONSTRUCTION SATOC TASK ORDER #63. NORFORK LAKE PAVING REPAIRS AT ROBINSON POINT, QUARRY POINT, GAMALIEL, AND PIGEON CREEK, BAXTER COUNTY ARKANSAS. WORK TO BE COMPLETE WITHIN 120 DAYS OF TASK ORDER AWARD. DATES ON CAR ARE ESTIMATES ONLY. | W9127S20D0022USAspending | $3,444,241 | Jul 10, 2026 | May 1, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | SP330021D5002USAspending | $29,774,817 | Jun 29, 2026 | Jun 1, 2025 – May 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA | SP330021D5002USAspending | $1,698,518 | Jun 9, 2026 | Feb 1, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | SATOC #50. REHABILITATE GANTRY CRANE, NIMROD LAKE DAM, PERRY COUNTY, ARKANSAS. 750 DAYS AFTER NTP IS ISSUED. | W9127S20D0022USAspending | $1,664,882 | Jun 8, 2026 | Oct 15, 2023 – Jan 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND WAREHOUSING ACTIONS AT DLA OKLAHOMA CITY | SP330021D5002USAspending | $3,435,512 | Jun 1, 2026 | Feb 1, 2026 – Feb 28, 2027 |
| Prime | Department of State Department of State | CONTRACTOR IS TO PROVIDE CONSTRUCTION SERVICES AT THE U.S. EMBASSY BAMAKO MALI REPLACEMENT OF ARB GATES | 19AQMM20D0006USAspending | $2,011,180 | Jun 1, 2026 | Sep 30, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | SWL MINOR CONSTRUCTION SATOC #60 GATE #2 HOIST SYSTEM REPLACEMENT AT CLEARWATER LAKE DAM. WORK SHALL BE COMPLETED WITHIN 730 CALENDAR DAYS OF THE NOTICE TO PROCEED. DATES ON CAR ARE ESTIMATED. | W9127S20D0022USAspending | $2,270,525 | May 29, 2026 | Mar 28, 2025 – Jun 30, 2026 |
| Prime | Department of State Department of State | POST RIYADH FE/BR REPLACE AND REPAIR | 19AQMM20D0006USAspending | $5,417,107 | May 14, 2026 | Jul 9, 2021 – Jun 9, 2023 |
| Prime | Department of State Department of State | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RESISTANT (FE/BR) DOORS, WINDOWS AND ANTI-RAM BARRIERS (ARB) IN FRANKFURT, | 19AQMM20D0006USAspending | $1,220,929 | May 8, 2026 | Sep 20, 2023 – Jun 22, 2026 |
| Prime | Department of State Department of State | DESIGN/BUILD SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FEBR PRODUCTS FOR THE U.S. EMBASSY KUWAIT | 19AQMM20D0006USAspending | $3,091,204 | May 5, 2026 | Sep 25, 2023 – Dec 31, 2026 |
| Prime | Department of State Department of State | DESIGN BUILD TASK ORDER AWARD OF THE ANTI-RAM BARRIERS PROJECT AT THE U.S. CONSULATE IN MUNICH, GERMANY | 19AQMM20D0006USAspending | $1,601,964 | May 4, 2026 | Aug 29, 2024 – Dec 26, 2026 |
| Prime | Department of Defense Department of the Army | SWL MINOR CONSTRUCTION SATOC TASK ORDER #65, OZARK SWITCHYARD PAVING REHABILITATION AT OZARK POWERHOUSE. WORK IS TO BE COMPLETE NO LATER THAN 100 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ESTIMATES. | W9127S20D0022USAspending | $568,322 | May 4, 2026 | Jul 1, 2025 – Dec 7, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C107323 - PROVIDE EMERGENCY GENERATOR SYSTEM, BLDG. 35 - SAM SERAJ | — | $2,716,616 | May 4, 2026 | Sep 14, 2020 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA | SP330021D5002USAspending | $4,341,204 | Apr 23, 2026 | Dec 10, 2025 – Dec 9, 2026 |
| Prime | Department of State Department of State | CONSTRUCTION RENOVATON | 19AQMM20D0006USAspending | $513,332 | Apr 16, 2026 | Sep 27, 2023 – Jun 30, 2025 |
| Prime | Department of State Department of State | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RESISTANT (FE/BR) DOORS, WINDOWS AND ANTI-RAM BARRIERS (ARB). | 19AQMM20D0006USAspending | $2,034,160 | Apr 15, 2026 | Sep 24, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | SWL MINOR CONSTRUCTION SATOC TASK ORDER #61. GENERATOR BAY DOOR REPLACEMENT, NORFORK POWERHOUSE. WORK TO BE COMPLETE WITHIN 180 OF NOTICE TO PROCEED. DATES ON CAR ARE ESTIMATES ONLY. | W9127S20D0022USAspending | $835,168 | Apr 14, 2026 | Feb 21, 2025 – May 8, 2026 |
| Prime | Department of State Department of State | FEBR DOORS AND WINDOWS AS WELL AS LOUVER DOORS FOR FREETOWN, SIERRA LEONE. | 19AQMM20D0006USAspending | $4,753,076 | Mar 31, 2026 | Sep 20, 2024 – Mar 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DISTRIBUTION SUPPORT SERVICE LABOR NECESSARY TO PERFORM A WIDE RANGE OF TASKS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS), ATTACHMENT J.1 OF THE CONTRACT. | SP330021D5002USAspending | $4,985,184 | Mar 27, 2026 | Apr 1, 2021 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | SP330021D5002USAspending | $17,810,365 | Mar 24, 2026 | Oct 12, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE ALL SUPERVISION, LABOR, AND PERSONNEL TO PERFORM WAREHOUSE OPERATIONS AND MATERIAL MAINTENANCE SUPPORT TO DSCA, HAP, AND EP IN FURTHERANCE OF NATIONAL SECURITY AND FOREIGN POLICY IAW THE ATTACHED DOL WAGE DETERMINATION 2015-4467 TO 0004 PWS | SP330021D5002USAspending | $5,306,251 | Mar 18, 2026 | Feb 21, 2022 – Mar 20, 2027 |
| Prime | Department of State Department of State | DESIGN/BUILD TASK ORDER FOR ARB REPLACEMENT AT U.S. CONSULATE BELFAST, NORTHERN IRELAND, U.K. | 19AQMM20D0006USAspending | $354,128 | Mar 16, 2026 | Sep 20, 2024 – Oct 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | SP330021D5002USAspending | $1,205,569 | Mar 10, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIRD (3RD) SHIFTS TASK ORDER #16 | SP330021D5002USAspending | $38,801,486 | Jan 26, 2026 | Feb 22, 2024 – Sep 30, 2026 |
| Prime | Department of the Interior Departmental Offices | NCI-23-049 BUILDING 37/5117B COLDROOM RENOVATION | 140D0420D0006USAspending | $406,943 | Nov 21, 2025 | Apr 17, 2024 – May 16, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR - WAREHOUSE SERVICES | N6600120D0460USAspending | $1,082,400 | Nov 18, 2025 | Jan 10, 2022 – Dec 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8503685608!AF FUELS MANAGEM | — | $16,696,547 | Oct 1, 2025 | Oct 14, 2016 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER 0005 WAREHOUSE SERVICES | N6600120D0460USAspending | $2,478,532 | Sep 26, 2025 | May 25, 2024 – May 24, 2025 |
| Prime | Department of Defense Department of the Army | LOCK LIGHTING UPGRADE, MONTGOMERY POINT LOCK AND DAM, DESHA AND ARKANSAS COUNTIES, ARKANSAS. WORK SHALL BE COMPLETE WITHIN 720 CALENDAR DAYS FROM RECEIPT OF NOTICE TO PROCEED. | W9127S20D0022USAspending | $3,011,973 | Aug 26, 2025 | Sep 4, 2025 – Aug 24, 2027 |
| Prime | Department of State Department of State | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RESISTANT (FE/BR) DOORS, WINDOWS AND ANTI-RAM BARRIERS (ARB). | 19AQMM20D0006USAspending | $3,730,492 | Aug 19, 2025 | Sep 10, 2023 – Aug 19, 2025 |
| Prime | Department of State Department of State | CAFE SERVICES AT CRC | 19AQMM19D0103USAspending | $575,694 | Aug 12, 2025 | Jun 30, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | GUARDRAIL REPLACEMENT, MILLWOOD AND GILLHAM LAKES | W9127S20D0022USAspending | $256,947 | Aug 8, 2025 | Aug 15, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | SP330021D5002USAspending | $26,790,103 | Jul 31, 2025 | Nov 1, 2022 – Feb 28, 2025 |
| Prime | Department of State Department of State | LEIPZIG ARB | 19AQMM20D0006USAspending | $679,183 | Jul 23, 2025 | May 3, 2023 – Dec 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) TO ASSIST WITH THE SITE'S TRANSITION FROM DSS TO WMS | SP330021D5002USAspending | $1,899,192 | Jul 9, 2025 | Aug 24, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | SWL MINOR CONSTRUCTION SATOC #57 AWARD. PANTHER BAY PAVING REPAIRS, NORFORK LAKE, BAXTER COUNTY, ARKANSAS. WORK TO BE COMPLETED IN 120 DAYS. DATES ON CAR ARE ESTIMATED. | W9127S20D0022USAspending | $2,016,146 | Jun 17, 2025 | Sep 30, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. YO OPERATE THE DISTRIBUTION AND WAREHOUSING FACILITIES. | SP330021D5002USAspending | $9,675,659 | May 29, 2025 | Aug 31, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICES | N6600120D0460USAspending | $2,524,061 | May 22, 2025 | May 25, 2025 – May 24, 2026 |
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 the InteriorGov-sourced
- Department of StateGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-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.