# Olgoonik Enterprises, LLC

Canonical: https://abierto.us/vendors/olgoonik-enterprises-llc-gkfrgrxjmd53

- UEI: GKFRGRXJMD53
- CAGE: 8T4X4
- Location: Kensington, MD
- Awards in window: 16 (62 transactions), $4,397,460 obligated, January 3, 2024 to August 1, 2025

## Awarding agencies

- National Institutes of Health: 15 awards, $4,411,696
- Public Buildings Service: 1 awards, -$14,236

## Industries

- 236220 Commercial and Institutional Building Construction: $4,397,460

## Competition

- Not Available for Competition: 15 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75N99022C00034 (definitive contract): $1,021,237, NIH a E Construction. C112760 - Bldg. 11 Replace Steel City Water Line Boilers (1, 2, 4, 5), Fd/Fgr/Id Turbine Assessments and Repairs. Co: Bryan Burgee Cor: Elizabeth Oluwafemi. https://www.usaspending.gov/award/CONT_AWD_75N99022C00034_7529_-NONE-_-NONE-/
- 75N99024F00002 (delivery order): $763,367, NIH a E Construction. Job Order Contract (Joc) - Indefinite Delivery/Indefinite Quantity (Idiq) for Construction Services at the National Institutes of Health. https://www.usaspending.gov/award/CONT_AWD_75N99024F00002_7529_75N99021D00017_7529/
- 75N99024F00003 (delivery order): $684,935, NIH a E Construction. Job Order Contract (Joc) - Indefinite Delivery/Indefinite Quantity (Idiq) for Construction Services at the National Institutes of Health. https://www.usaspending.gov/award/CONT_AWD_75N99024F00003_7529_75N99021D00017_7529/
- 75N99024F00004 (delivery order): $660,650, NIH a E Construction. Job Order Contract (Joc) - Indefinite Delivery/Indefinite Quantity (Idiq) for Construction Services at the National Institutes of Health. https://www.usaspending.gov/award/CONT_AWD_75N99024F00004_7529_75N99021D00017_7529/
- 75N99024F00006 (delivery order): $522,706, NIH a E Construction. Job Order Contract (Joc) - Indefinite Delivery/Indefinite Quantity (Idiq) for Construction Services at the National Institutes of Health. https://www.usaspending.gov/award/CONT_AWD_75N99024F00006_7529_75N99021D00017_7529/
- 75N99024F00001 (delivery order): $489,903, NIH a E Construction. Job Order Contract (Joc) - Indefinite Delivery/Indefinite Quantity (Idiq) for Construction Services at the National Institutes of Health. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99021D00017_7529/
- 75N99024F00005 (delivery order): $216,585, NIH a E Construction. Job Order Contract (Joc) - Indefinite Delivery/Indefinite Quantity (Idiq) for Construction Services at the National Institutes of Health. https://www.usaspending.gov/award/CONT_AWD_75N99024F00005_7529_75N99021D00017_7529/
- 75N99023C00062 (definitive contract): $47,632, NIH a E Construction. C115568 Nidcr Directors Suite Corridor Renovation at BLDG 31C 2ND Floor Sunny Lee. https://www.usaspending.gov/award/CONT_AWD_75N99023C00062_7529_-NONE-_-NONE-/
- 75N99022C00056 (definitive contract): $4,679, NIH a E Construction. C114026 - Renovate Bldg. 33, Room 1W03 to Create a New Microscope Room. Cs: Chris Hsu Co: Zach Price Cor: Kanika Sharma. https://www.usaspending.gov/award/CONT_AWD_75N99022C00056_7529_-NONE-_-NONE-/
- 75N99021F00001 (delivery order): $0, NIH a E Construction. Renovation of Building 10'S 1SES Niaaa and B2 Radiation Oncology Areas. https://www.usaspending.gov/award/CONT_AWD_75N99021F00001_7529_75N99021D00017_7529/
- 75N99021F00002 (delivery order): $0, NIH a E Construction. Joc Funding for Job Orders Under 75n99021d00017/75n99021f00002. https://www.usaspending.gov/award/CONT_AWD_75N99021F00002_7529_75N99021D00017_7529/
- 75N99022F00001 (delivery order): $0, NIH a E Construction. Joc Funding for Job Orders Under 75n99021d00017/75n99022f00001. https://www.usaspending.gov/award/CONT_AWD_75N99022F00001_7529_75N99021D00017_7529/
- 75N99023F00001 (delivery order): $0, NIH a E Construction. C112771- Floor Replaced Due to the Failure of the First Installation - Allan Muise. https://www.usaspending.gov/award/CONT_AWD_75N99023F00001_7529_75N99021D00017_7529/
- 75N99023F00002 (delivery order): $0, NIH a E Construction. Joc Funding for Orders Under Award 75n99021d00017/75n99023f00002. https://www.usaspending.gov/award/CONT_AWD_75N99023F00002_7529_75N99021D00017_7529/
- 75N99023F00007 (delivery order): $0, NIH a E Construction. Job Order Contract (Joc)- Indefinite Delivery/Indefinite Quantity (Idiq) for Construction Services at the National Institutes of Health. https://www.usaspending.gov/award/CONT_AWD_75N99023F00007_7529_75N99021D00017_7529/
- 47PM1123C0009 (definitive contract): -$14,236, PBS R11 Special Programs FDA 80 Branch. Pop Extension Mod. https://www.usaspending.gov/award/CONT_AWD_47PM1123C0009_4740_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/olgoonik-enterprises-llc-gkfrgrxjmd53.