# Olgoonik Enterprises, LLC

Canonical: https://abierto.us/vendors/olgoonik-enterprises-llc-ntjrk3t2ckn7

- UEI: NTJRK3T2CKN7
- CAGE: 819A4
- Location: Colorado Springs, CO
- Awards in window: 24 (30 transactions), $18,614,408 obligated, June 18, 2026 to September 9, 2026

## Awarding agencies

- National Institute of Standards and Technology: 11 awards, $16,994,401
- Public Buildings Service: 12 awards, $1,620,007
- Federal Law Enforcement Training Center: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $18,614,408
- 561210 Facilities Support Services: $0

## Competition

- Not Available for Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 10 awards

## Largest awards

- 1333ND26FNB190177 (delivery order): $9,696,725, Department of Commerce NIST. Ou19-Fy26-376-New Cup Chiller Replacement (Phase 2). https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190177_1341_FA251720D0004_9700/
- 1333ND26FNB190229 (delivery order): $3,449,521, Department of Commerce NIST. Ou19-Fy26-395-New Construction Services for Shelter on Site Wildfire Hardening.. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190229_1341_FA251720D0004_9700/
- 1333ND26FNB190168 (delivery order): $1,451,193, Department of Commerce NIST. Ou19-Fy26-099-New Lab Utility Hardening - Construction. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190168_1341_FA251720D0004_9700/
- 1333ND26FNB190196 (delivery order): $1,221,930, Department of Commerce NIST. Ou19-Fy26-106-New Construction for Building 1 Courtyard Repairs.. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190196_1341_FA251720D0004_9700/
- 47PD5126F0235 (delivery order): $980,528, PBS Project Delivery West - Branch a. Hydraulic Lab Pumps. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0235_4740_47PJ0023D0002_4740/
- 1333ND26FNB190180 (delivery order): $548,082, Department of Commerce NIST. Ou19-Fy26-392-New B1-2001 Generator Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190180_1341_FA251720D0004_9700/
- 47PD5126F0165 (delivery order): $279,938, PBS Project Delivery West - Branch a. Repair Asphalt Are Parking Lot Stripping at the Denver Federal Center, Co. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0165_4740_47PJ0023D0002_4740/
- 1333ND21CNB190042 (definitive contract): $221,114, Department of Commerce NIST. Administrative Modification to Extend the Completion Date in the Procurement System to Allow Time to Finalize Another Modification for Additional Supplemental Within-Scope Work.. https://www.usaspending.gov/award/CONT_AWD_1333ND21CNB190042_1341_-NONE-_-NONE-/
- 47PB5326F0006 (delivery order): $194,145, PBS Project Delivery Capital Construction - Branch Central. Emergency Task Order to Repair Building 41 Water Main at the Denver Federal Center, Denver, CO.. https://www.usaspending.gov/award/CONT_AWD_47PB5326F0006_4740_47PJ0023D0002_4740/
- 1333ND21FNB190440 (delivery order): $160,292, Department of Commerce NIST. Ou19-Fy26-342-Mod Restroom Upgrades. https://www.usaspending.gov/award/CONT_AWD_1333ND21FNB190440_1341_FA251720D0004_9700/
- 1333ND26FNB190166 (delivery order): $150,105, Department of Commerce NIST. Ou19-Fy26-176-New Snow Equipment Shelter Fit Out. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190166_1341_FA251720D0004_9700/
- 47PD5126F0181 (delivery order): $65,000, PBS Project Delivery West - Branch a. Water Main Repairs at the Denver Federal Center in Denver, Co. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0181_4740_47PJ0023D0002_4740/
- 1333ND26FNB190215 (delivery order): $59,769, Department of Commerce NIST. Ou19-Fy26-393-New Construction Services for Installation of Electrical Power Drops in Building 3.. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190215_1341_FA251720D0004_9700/
- 1333ND24FNB190046 (delivery order): $35,670, Department of Commerce NIST. Ou19-Fy26-357-Mod Installation of Poe Camera System - Supplemental Within Scope Work for B81 Pif Laboratory Renovations. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190046_1341_FA251720D0004_9700/
- 47PD5126F0288 (delivery order): $32,480, PBS Project Delivery West - Branch a. Location: Cesar Chavez Memorial Building 1244 Speer BLVD #903, Denver, Co 80204 This Project to for Replacemenbt Window Glass, Awnings and Signage.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0288_4740_47PJ0023D0002_4740/
- 47PD5126F0297 (delivery order): $22,531, PBS Project Delivery West - Branch a. Award: Installing 2 New Single Mode Fiber Optic Cables and Terminate Cables, Located at the Denver Federal Building, Building Id# Co0624aa, Building 810, Lakewood, Co 80225. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0297_4740_47PJ0023D0002_4740/
- 47PD5126F0265 (delivery order): $18,636, PBS Project Delivery West - Branch a. Relocating Meters to Above Ground Water and Gas Land Area 1 and 2. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0265_4740_47PJ0023D0002_4740/
- 47PJ0026F0008 (delivery order): $13,263, PBS R8 Acquisition Management Division. This Modification Is Issued for Design Changes to the Subject Contract.. https://www.usaspending.gov/award/CONT_AWD_47PJ0026F0008_4740_47PJ0023D0002_4740/
- 47PJ0025F0185 (delivery order): $10,946, PBS R8 Acquisition Management Division. Contract 47PJ0023D0002 / Task Order 47PJ0025F0185, Modification PS0006 Is for B67 Abatement and Gate Valve of the Denver Federal Center.. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0185_4740_47PJ0023D0002_4740/
- 47PJ0025F0170 (delivery order): $2,540, PBS R8 Acquisition Management Division. Mod PS0003 Is Issued to Paint the Brackets That Are Provided to Match the Wire Mold and Trim Located at the Byron White U.S. Courthouse Building Number: Co0009zz.. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0170_4740_47PJ0023D0002_4740/
- 1333ND24FNB190047 (delivery order): $0, Department of Commerce NIST. NO-COST Time Extension Due to Extenuating Circumstancing Regarding Design, Submittal Approvals, Phasing Requirements, and Submittal Process for the B81 Cleanroom Construction Renovation Contract.. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190047_1341_FA251720D0004_9700/
- 47PD5126F0069 (delivery order): $0, PBS Project Delivery West - Branch a. This Mod Is to Extend the B67 Steam Line Diversion Task Order from 7-12-26 to 8-31-26 at the Denver Federal Center, Denver, CO.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0069_4740_47PJ0023D0002_4740/
- 47PJ0024C0012 (definitive contract): $0, PBS R8 Acquisition Management Division. Incorporating FAR 52.222-90 Under Eo 14398. https://www.usaspending.gov/award/CONT_AWD_47PJ0024C0012_4740_-NONE-_-NONE-/
- 70LGLY23CSSB00004 (definitive contract): $0, FLETC Glynco Procurement Office. Design-Build Project to Provide a New Training Center for the United States Secret Service at FLETC Glynco. Project Shall Include a Turnkey Building, and All the Furniture Required for the Facility. the Building Shall Be Constructed Using a 30 to 32. https://www.usaspending.gov/award/CONT_AWD_70LGLY23CSSB00004_7015_-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-ntjrk3t2ckn7.