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OLGOONIK LOGISTICS, LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Small BusinessHUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
40 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 | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | 19AQMM20D0098USAspending | $19,459,932 | Jul 28, 2026 | Aug 15, 2022 – Aug 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505899842!ALONGSIDE AIRCRAFT REFUELING | — | $19,248,782 | Jul 13, 2026 | Nov 1, 2018 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | CONNECT HP LINES IN VALVE PITS | W9124M21D0001USAspending | $1,398,480 | Jul 9, 2026 | Apr 10, 2026 – Nov 6, 2026 |
| Prime | Department of State Department of State | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | 19AQMM20D0098USAspending | $47,715,372 | Jul 8, 2026 | Feb 22, 2024 – Feb 21, 2027 |
| Prime | Department of State Department of State | SITE VISIT AND ASSESSMENT | 19AQMM22D0070USAspending | $7,151,206 | Jul 1, 2026 | Jul 20, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | SP330024D5001USAspending | $6,234,091 | Jun 24, 2026 | Jun 1, 2025 – Mar 31, 2026 |
| Prime | Department of State Department of State | INL/WHP: MSS: LOGISTICS CONTRACT | — | $3,000,000 | May 22, 2026 | Feb 3, 2025 – May 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | SP330026D5001USAspending | $1,269,651 | May 13, 2026 | May 13, 2026 – May 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | SP330026D5001USAspending | $674,389 | May 13, 2026 | May 13, 2026 – May 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505916683!CONUS GOCO STORAGE SERVICES | — | $17,233,473 | May 5, 2026 | Sep 28, 2018 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR/ RENOVATE DINING FACILITY, BUILDING 512, FORT STEWART, GA 31314 | W9124M21D0001USAspending | $7,401,000 | Apr 28, 2026 | Apr 27, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | SP330024D5001USAspending | $7,025,784 | Mar 30, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | SP330024D5001USAspending | $250,255 | Mar 30, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of State Department of State | SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | 19AQMM22D0070USAspending | $13,294,479 | Mar 12, 2026 | Sep 30, 2025 – Mar 5, 2028 |
| Prime | Department of Defense Department of the Army | RENOVATE LATRINES, HANGAR BLDG. 850 | W9124M21D0001USAspending | $279,111 | Feb 3, 2026 | Sep 27, 2025 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ARMAG OVERHEAD COVER, B.820OP,830OP,8340OP | W9124M21D0001USAspending | $475,282 | Jan 22, 2026 | Sep 3, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Army | HAAF ACFT RUNNING TRACK | W9124M21D0001USAspending | $1,255,116 | Jan 21, 2026 | Sep 23, 2025 – May 1, 2026 |
| Prime | Department of State Department of State | MSS WEAPONS AND ACCESSORIES | — | $2,097,304 | Oct 30, 2025 | Jan 15, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | ISSUED TO REPLACE SP330024F5012 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JULY 2024 THRU 31 DECEMBER 2024 | SP330024D5001USAspending | $7,485,806 | Oct 7, 2025 | Jul 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REMOVE AND REPLACE CANOPIES, CDC BLDG. 403 FS | W9124M21D0001USAspending | $651,013 | Sep 26, 2025 | Sep 26, 2025 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE FIRE ALARM SYSTEM BLDG 1186 | W9124M21D0001USAspending | $290,155 | Sep 17, 2025 | Sep 17, 2025 – Mar 16, 2026 |
| Prime | Department of State Department of State | DESIGN/BUILD SERVICES FOR GENERAL CONSTRUCTION PROJECT FOR U.S. EMBASSY BRANCH OFFICE TEL AVIV, ISRAEL. | 19AQMM22D0070USAspending | $729,588 | Sep 13, 2025 | Apr 10, 2023 – Jun 28, 2024 |
| Prime | Department of State Department of State | CONSTRUCTION MATERIALS FOR SEMAR | 19AQMM20D0098USAspending | $3,745,292 | Sep 9, 2025 | Jul 11, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC UNITS BLDGS. 8450-8488, FS | W9124M21D0001USAspending | $814,104 | Apr 16, 2025 | Sep 30, 2024 – May 19, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL MINI SPLITS IN 1ST FLOOR 2ND BCT | W9124M21D0001USAspending | $481,672 | Apr 16, 2025 | Aug 21, 2024 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR / REPLACE WATER PIPES 700 BLOCK | W9124M21D0001USAspending | $2,494,296 | Feb 10, 2025 | Sep 18, 2023 – May 9, 2025 |
| Prime | Department of State Department of State | INL HAITI MSS AMMUNITION | — | $4,379,815 | Jan 14, 2025 | Jan 15, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | UPGRADE POOL AND DECK B-6016, HAAF | W9124M21D0001USAspending | $501,047 | Dec 5, 2024 | Sep 30, 2024 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATE OFFICES B-1201,HAAF | W9124M21D0001USAspending | $465,150 | Sep 28, 2024 | Jul 1, 2024 – Jan 7, 2025 |
| Prime | Department of State Department of State | FASTC GUARD BOOTH AND HVAC IMPROVEMENTS | 19AQMM20D0011USAspending | $1,856,170 | Sep 5, 2024 | Sep 30, 2022 – May 28, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE FAILED BARD UNITS. | W9124M21D0001USAspending | $646,642 | Jul 2, 2024 | Sep 2, 2024 – Nov 4, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE FAILING R22 ROOF UNITS(9) , FS | W9124M21D0001USAspending | $276,619 | Jun 24, 2024 | Jun 24, 2024 – Dec 21, 2024 |
| Prime | Department of Defense Department of the Army | PLAYGROUND REPAIRS B-475, FSGA | W9124M21D0001USAspending | $427,629 | Apr 16, 2024 | Apr 16, 2024 – Jun 4, 2024 |
| Prime | Department of State Department of State | ILEA ROSWELL FENCE CONSTRUCTION | 19AQMM22D0070USAspending | $725,155 | Oct 10, 2023 | Apr 5, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Army | QUICK TRACK REPAIRS | W9124M21D0001USAspending | $1,552,961 | Sep 26, 2023 | Sep 25, 2023 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Army | CONNECT CHILLED WATER B 709 | W9124M21D0001USAspending | $477,960 | Sep 25, 2023 | Sep 22, 2023 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 1 ORDERING PERIOD | W9124M21D0001USAspending | $663,539 | Sep 22, 2023 | Oct 15, 2023 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE 2000 LF OF HTWL B-500 | W9124M21D0001USAspending | $1,583,724 | Sep 22, 2023 | Mar 24, 2023 – Nov 6, 2023 |
| Prime | Department of State Department of State | FA4 IDIQ_OL_KYIV GENERATORS: PURCHASE AND DELIVERY OF 121 GENERATORS. | 19AQMM20D0098USAspending | $961,143 | May 17, 2023 | Jan 30, 2023 – Mar 14, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 600 ELECTRICAL AND HVAC UPGRADE | — | $4,721,245 | Feb 16, 2023 | Apr 24, 2020 – Mar 31, 2023 |
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 StateGov-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.