Vendor, Colorado Springs, CO
Olgoonik Enterprises, LLC
UEI NTJRK3T2CKN7, CAGE 819A4
341 awards and $181,595,877 obligated between January 2, 2024 and October 15, 2026, 64% under full and open competition, against 3.1 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $100,069,365 |
| National Institute of Standards and Technology | $35,491,431 |
| Department of the Army | $31,564,182 |
| Public Buildings Service | $14,195,892 |
| Office of the Secretary | $275,006 |
| Federal Law Enforcement Training Center | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $162,395,944 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $18,552,199 |
| Facilities Support ServicesNAICS 561210 | $556,684 |
| Remediation ServicesNAICS 562910 | $91,050 |
| Painting and Wall Covering ContractorsNAICS 238320 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 218 |
| Not Available for Competition | 118 |
| Not Competed Under SAP | 4 |
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 29 |
| 8(A) Sole Source | 19 |
| 8A Competed | 4 |
| Delivery Order | 318 |
| Definitive Contract | 16 |
| Purchase Order | 4 |
Hear when Olgoonik Enterprises, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Olgoonik Enterprises, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 41
- Obligated so far
- $74,089,649
- Soonest
- October 30, 2026
The 41 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $310,527,747 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
| Hcpa-Garco JV1Allyn, WA | $153,002,466 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- B1142 HVAC Repair; Out of Scope Roof Modification
Department of the Air Force, FA2517 21 Cons BLDG 350
JustificationNAICS 236220Colorado Springs, COFA251725F0154P00001Awarded to Olgoonik Enterprises, LLC
Posted Oct 8
Awards
The 100 largest of 341 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PD5126F0165Delivery Order, June 25, 2026, Not Available for Competition | PBS Project Delivery West - Branch aPublic Buildings Service | Repair Asphalt Are Parking Lot Stripping at the Denver Federal Center, CoNAICS 236220, PSC Z2AA | $279,938 |
| FA461324F0024Delivery Order, May 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4613 90 Cons PKDepartment of the Air Force | Maintain Ground Points at 29 Missile Field Sites.NAICS 236220, PSC Z2JZ | $278,387 |
| 1331L521P13350152Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Renovation of Table Mountain Building T-22NAICS 236220, PSC Y1EZ | $275,006 |
| FA251726FC010Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | FA2517 21 Cons BLDG 350Department of the Air Force | B888 Lighting UpgradeNAICS 236220, PSC Z2AA | $274,500 |
| FA251725F0036Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | FY25 F18WD 574436 21ces/Ol-Cm Form 9 Replace BLDG 51 HVAC System Beast # 16131NAICS 236220, PSC Z2JZ | $273,090 |
| 1333ND23FNB190408Delivery Order, September 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Building 23 Relocate Hazmat StorageNAICS 236220, PSC Z1JZ | $260,004 |
| 1333ND23FNB190405Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Department of Commerce NISTNational Institute of Standards and Technology | No Cost Time Extension Due to Roofing Material Procurement Delays.NAICS 236220, PSC Z1JZ | $253,316 |
| FA700026F0091Delivery Order, April 29, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA7000 10 Cons LGCDepartment of the Air Force | Repair of Usafa Terrazzo Leaks - West of Polaris, 10552, Sidewalk - Terrazzo, USAF Academy Colorado.NAICS 236220, PSC Z2JZ | $251,934 |
| FA254324F0002Delivery Order, June 24, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA2543 460 ConsDepartment of the Air Force | Repair by Replace Facility Basewide SignageNAICS 236220, PSC Z2AA | $249,520 |
| FA461324F0014Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA4613 90 Cons PKDepartment of the Air Force | Tuck Pointing on Buildings Around Base.NAICS 236220, PSC Z2JZ | $248,789 |
| 47PJ0025F0121Delivery Order, April 10, 2025, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | The U.S. Department of Labor'S Mine Safety and Health Administration (Msha) Is Relocating Operations to Building 53 (B53) on the Denver FedeNAICS 236220, PSC Z2AA | $244,374 |
| FA251726FC015Delivery Order, March 27, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Electrical Storage YardNAICS 236220, PSC Z2AA | $228,550 |
| W911RZ24F0070Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W6QM Micc-Ft CarsonDepartment of the Army | HVAC System and Power ReconnectNAICS 236220, PSC N010 | $228,190 |
| FA461326F0013Delivery Order, December 22, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4613 90 Cons PKDepartment of the Air Force | Storm Damage Repair Exterior Finishes at Multiple Facilities.NAICS 236220, PSC Z2JZ | $223,383 |
| 47PJ0025F0139Delivery Order, May 9, 2025, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | B15 Abatement & Concrete Polishing, Denver Federal Center, Lakewood, ColoradoNAICS 236220, PSC Z2AA | $221,594 |
| FA461325F0022Delivery Order, January 23, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Labor; Materials, Equipment, Transportation, and Supervision Necessary to Replace (2) Underground Fuel TankNAICS 236220, PSC Z2JZ | $218,276 |
| FA255025F0075Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA2550 50 Cons PKPDepartment of the Air Force | Schriever Space Force Base Building 300 Dining Facility Enamel Flooring.NAICS 236220, PSC Z2JZ | $218,000 |
| FA255023F0026Delivery Order, July 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA2550 50 Cons PKPDepartment of the Air Force | The Front Range Federal Installations Have a Requirement for a Multiple Award Construction Contract (Macc) to Support a Broad Range of DesigNAICS 236220, PSC Z2JZ | $209,770 |
| FA251724F0102Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Tdka 20-2504, Sewage Lift Station 2036 RepairNAICS 236220, PSC Z2JZ | $205,590 |
| FA255025F0050Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA2550 50 Cons PKPDepartment of the Air Force | 50 Ces Requires Professional Registered Mechanical / HVAC Construction Company to Remove and Supply 1existing End of Useful Life Air HandlerNAICS 236220, PSC Z2AA | $199,710 |
| FA700023F0015Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA7000 10 Cons LGCDepartment of the Air Force | This Project Is to Repair the Storm Drainage on Stadium Blvd. on Usafa.NAICS 236220, PSC Z2JZ | $199,527 |
| 1333ND25FNB190243Delivery Order, September 12, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou19-25-New-220 Construction Renovations for Building 1 1103/1105 Conference RoomNAICS 236220, PSC Z1JZ | $199,164 |
| FA700024F0045Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA7000 10 Cons LGCDepartment of the Air Force | This Project Is Located at the Soccer Fields in the Cadet Area. the Handrails on the Bleachers on the Home Side of the Field Need to Be RepaNAICS 236220, PSC Z2JZ | $197,000 |
| W911RZ25FA032Delivery Order, May 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QM Micc-Ft CarsonDepartment of the Army | DPW23-043 Rpr, Bollards B1552/B1554NAICS 237310, PSC Z2JZ | $196,000 |
| 47PB5326F0006Delivery Order, July 20, 2026, Not Available for Competition | PBS Project Delivery Capital Construction - Branch CentralPublic Buildings Service | Emergency Task Order to Repair Building 41 Water Main at the Denver Federal Center, Denver, CO.NAICS 236220, PSC Z2AA | $194,145 |
| FA251724F0149Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Cheyenne Mountain Space Force Station (Cmsfs) Requires the Retrofit of Six (6) in Total Fire Systems from a Outdated Hard to Get Parts For, NAICS 236220, PSC Z2JZ | $192,290 |
| FA254325F0024Delivery Order, August 11, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA2543 460 ConsDepartment of the Air Force | Pe-Designed Ventilation/Fire Safety: Complete Design/Install. New Vent Hoods with Fire Suppression/Integrated Alarms. Exhaust Fan/Make Up AiNAICS 236220, PSC Z2AA | $189,260 |
| FA251725F0076Delivery Order, June 11, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA2517 21 Cons BLDG 350Department of the Air Force | FY25 CMSFS FM9 Saxc241003, Demo B1000 Dining Facility ReefersNAICS 236220, PSC Z2AA | $188,930 |
| W911RZ24F00A3Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QM Micc-Ft CarsonDepartment of the Army | DPW24-003 Crack Seal Roads Post WideNAICS 237310, PSC Z1LB | $183,000 |
| FA700024F0117Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA7000 10 Cons LGCDepartment of the Air Force | Demolition of the Caretakers Cabin at the Farish Campground.NAICS 236220, PSC Z2JZ | $181,000 |
| FA700024F0086Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA7000 10 Cons LGCDepartment of the Air Force | 22-0303 RPR Lighting Falcon TrailNAICS 236220, PSC J062 | $172,000 |
| FA461326F0037Delivery Order, May 26, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA4613 90 Cons PKDepartment of the Air Force | Repair/Replacement of Backflow Prevention Devices (Bpd) in Buildings 152, 160, 217, 325, 356, 401, 465, 1240, 1245, 1247, 1284, 1501, 1755, NAICS 236220, PSC Z2JZ | $171,679 |
| FA251726FC018Delivery Order, March 30, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Bldg. 1700 Shoppette Fuel Storage Tanks, Peterson Sfb, CO.NAICS 236220, PSC Z1GC | $171,000 |
| FA255024F0065Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA2550 50 Cons PKPDepartment of the Air Force | Replacement of Chiller Unit at Schriever SFB Child Day Care CenterNAICS 236220, PSC N041 | $170,520 |
| W911RZ23F0115Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W6QM Micc-Ft CarsonDepartment of the Army | CIV19-002 RPR Lightning Protection Multi Admin Mod to Correct the PopNAICS 236220, PSC Z2JZ | $166,960 |
| 1333ND23FNB190403Delivery Order, May 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Department of Commerce NISTNational Institute of Standards and Technology | NO-COST Time Extension Due to Government-Caused DelayNAICS 236220, PSC Z1JZ | $164,847 |
| 47PD5127F0003Delivery Order, October 15, 2026, Not Available for Competition | PBS Project Delivery West - Branch aPublic Buildings Service | Pave Denver Federal Center BLDG 94 Overflow Lot in Denver, CoNAICS 236220, PSC Z2AA | $163,091 |
| 47PJ0026F0008Delivery Order, January 21, 2026, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | B810 Kitchen RenoNAICS 236220, PSC Z2AA | $161,420 |
| FA251725F0171Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | This Is a Logical Follow on for Building 1158 for Room B30, Bdoc, and Ess System.NAICS 236220, PSC Z2AA | $153,620 |
| 1333ND26FNB190166Delivery Order, July 29, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou19-Fy26-176-New Snow Equipment Shelter Fit OutNAICS 236220, PSC Z1JZ | $150,105 |
| 47PJ0024F0117Delivery Order, February 21, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | The Purpose of This Task Order Is to Obtain Construction Services for the Dfc, Lakewood, CO.NAICS 236220, PSC Z2LB | $149,155 |
| 47PJ0024F0259Delivery Order, May 22, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Emergancy Verbal to Repair Fire Line at FT Collinds Federal Building, FT Colling, CoNAICS 236220, PSC Z1AA | $149,114 |
| 47PD5126F0069Delivery Order, March 16, 2026, Not Available for Competition | PBS Project Delivery West - Branch aPublic Buildings Service | This Project Is to Divert 12" Steam Line on Alternate / Exterior Route to Avoid Damages and Risk from Current Leak Keep Building Heat OperatNAICS 236220, PSC Z2AA | $148,584 |
| W911RZ22F0079Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Ft CarsonDepartment of the Army | MWR21-008, Ivy Pool RepairNAICS 236220, PSC Z2JZ | $146,790 |
| FA254322F0045Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2543 460 ConsDepartment of the Air Force | Renovate West Restrooms B442NAICS 236220, PSC Z2AA | $142,300 |
| W911RZ23F0063Delivery Order, February 9, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W6QM Micc-Ft CarsonDepartment of the Army | Remove and Replace Retaining Wall B3496NAICS 236220, PSC Y1QA | $138,230 |
| 47PJ0024F0114Delivery Order, February 22, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Carpet Replacement Project at the David Skaggs Research Center in Boulder, ColoradoNAICS 236220, PSC Z1AA | $137,941 |
| 47PJ0024F0244Delivery Order, May 30, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | The Purpose of This Award Is to Obtain Construction Services at Building 810, Denver Federal Center, Lakewood CO.NAICS 236220, PSC Z2JZ | $135,949 |
| 47PJ0024F0045Delivery Order, March 11, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | This Contract Is for Various Interior Scopes for the Building 48 Modernization Project, Located at the Denver Federal Center. This ModificatNAICS 236220, PSC Z1AA | $130,447 |
| 47PJ0024F0082Delivery Order, February 26, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Updating Standardize Signage at the Arraj Courthouse, Denver, Colorado.NAICS 236220, PSC Z1AA | $129,286 |
| FA461325F0042Delivery Order, August 22, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4613 90 Cons PKDepartment of the Air Force | Replace Heating Ventilation and Air Conditioning Enclosures at Building 250.NAICS 236220, PSC Z2JZ | $125,795 |
| FA461324F0018Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4613 90 Cons PKDepartment of the Air Force | Repair of the Basement of Building 250 in Accordance with the Attached Statement of Work and Associated Documents.NAICS 236220, PSC Z2JZ | $119,904 |
| FA255024F0064Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2550 50 Cons PKPDepartment of the Air Force | Power and Pathway Upgrade for Building 24 in Accordance with the FR Macc Contract for Schriever Air Force Base (Safb/Ssfb)NAICS 236220, PSC N059 | $119,720 |
| FA251724F0123Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Bldg. 2025 Repair Room 163 - the Front Range Federal Installations Have a Requirement for a Multiple Award Construction Contract to Support NAICS 236220, PSC Z2JZ | $119,560 |
| FA251723F0159Delivery Order, May 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Saxc 16-1005, Natural Spring Piping and Metering, to Provide Construction Services Accomplished in Accordance with (Iaw) the Front Range MulNAICS 236220, PSC Z2JZ | $118,650 |
| 47PJ0024F0204Delivery Order, April 24, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | GSA Region 8 Is Initiating a Project to Replace Water Damaged Acoustic Panels in Room 201 of the Arraj Courthouse.NAICS 236220, PSC Z1AA | $118,052 |
| 47PJ0024C0010Definitive Contract, January 24, 2024, Not Competed Under SAP, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Award of FEMA Sign Replacement at Building 710 at the Denver Federal Center in Lakewood, Colorado.NAICS 236220, PSC Z2AA | $115,114 |
| FA461325F0048Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4613 90 Cons PKDepartment of the Air Force | Gate 5 Overhead Doors ReplacementNAICS 236220, PSC Z2JZ | $114,420 |
| 47PJ0024F0372Delivery Order, August 26, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Arraj Stormdrain Repair- Emergency Verbal, Alfred A. Arraj Courthouse, Denver, ColoradoNAICS 236220, PSC Z1AA | $111,825 |
| 47PJ0025F0253Delivery Order, September 30, 2025, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Fire Suppression System Install for B11 at the DFCNAICS 236220, PSC Z2AA | $111,563 |
| FA251726FC009Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Repair of Building 1410 (Chapel) Exterior Holiday Lighting Controls, and the Installation of a New Main Distribution Panel (Mdp).NAICS 236220, PSC Z2AA | $110,080 |
| 47PJ0025F0033Delivery Order, December 12, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Phase 2 CarpetNAICS 236220, PSC Z2AA | $108,596 |
| FA700024F0113Delivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA7000 10 Cons LGCDepartment of the Air Force | Demolish Two Indigenous Houses on the Usafa According to Sow.NAICS 236220, PSC Z2JZ | $106,000 |
| FA700022F0148Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA7000 10 Cons LGCDepartment of the Air Force | XQPZ 21-0303 Repair Transformers - Base Wide.NAICS 236220, PSC Z2JZ | $105,854 |
| FA461325F0055Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4613 90 Cons PKDepartment of the Air Force | Repair Damage Done by Storm on 1 August 2025.NAICS 236220, PSC Z2JZ | $105,196 |
| 47PJ0024F0462Delivery Order, September 30, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Task Order for Building 44 Pacs Upgrade Design-Build at the Denver Federal Center, Lakewood, ColoradoNAICS 236220, PSC Z2AA | $103,506 |
| 47PJ0025F0209Delivery Order, July 30, 2025, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Bor Mini Split Ventilation Systems in Building 56 at the Denver Federal Center in Lakewood ColoradoNAICS 236220, PSC Z2AA | $103,238 |
| FA251724F0220Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | WT 15092325, Repair 2 Existing Sewage Lift Station Pumps at Building 920, Peterson Space Force Base, CO.NAICS 236220, PSC Z2JZ | $102,960 |
| FA255025F0043Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA2550 50 Cons PKPDepartment of the Air Force | Repair by Replacement of Three Pressure Tanks in Building 420 on Schriever Space Force Base, Colorado.NAICS 236220, PSC Z2NE | $102,800 |
| FA251722F0127Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Basewide Signs Replacement, Add 692 Reserved Parking SignsNAICS 236220, PSC Z2PZ | $99,200 |
| FA251722F0197Delivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Explosive Ordinance Disposal Intrusion Detection Facility ProjectNAICS 236220, PSC Z2EA | $95,300 |
| FA251726PB005Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | 302D - BLDG 216 Emergency Hazmat RemediationNAICS 562910, PSC F108 | $91,050 |
| 47PJ0024F0279Delivery Order, June 13, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | B53 Fire Line Riser Repair, Dfc, Lakewood, ColoradoNAICS 236220, PSC Z2JZ | $89,951 |
| FA251724F0111Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Saxc 22-1011 Repair Chiller Water DistributionNAICS 236220, PSC Z2JZ | $87,908 |
| 1333ND25FNB190264Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou19-25-New-344 Building 81 1D100 Renovation: Install a New Opening Between Adjacent Labs in Building 81 to Improve Work EfficiencyNAICS 236220, PSC Z1JZ | $87,869 |
| 47PJ0025F0170Delivery Order, June 10, 2025, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Renovations to the Byron White Exhibit. Byron White Courthouse, Denver, ColoradoNAICS 236220, PSC Z2AA | $82,671 |
| 47PJ0023C0004Definitive Contract, January 30, 2024, Not Available for Competition, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Modification to Incorporate Tenant Requested Cabling and Electrical Changes to the DSRC GB305 Tenant Improvements Project. 325 Broadway, BuiNAICS 236220, PSC Z2AA | $82,327 |
| FA700024F0084Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA7000 10 Cons LGCDepartment of the Air Force | XQPZ 20-0206 Repair Window Panels - Community Center ChapelNAICS 236220, PSC Z2JZ | $76,000 |
| W911RZ25FA062Delivery Order, September 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Ft CarsonDepartment of the Army | Drive Thru B9439 and B2330 DfacNAICS 236220, PSC J059 | $74,940 |
| 47PJ0024F0069Delivery Order, January 8, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | The Purpose of This Task Order Is to Obtain Contracting Services at the Dfc, Lakewood, CoNAICS 236220, PSC Z2LB | $71,739 |
| FA255023F0097Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2550 50 Cons PKPDepartment of the Air Force | The Front Range Federal Installations Have a Requirement for a Multiple Award Construction Contract (Macc) to Support a Broad Range of DesigNAICS 236220, PSC Z2JZ | $69,580 |
| 47PJ0024F0079Delivery Order, January 16, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Region 8 Initiating a Project on Behalf of the US Court of Appeals (Coa) to Remodel a Suite from One Conference Room with Two Bathrooms & a NAICS 236220, PSC Z1AA | $67,688 |
| W911RZ24F0083Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W6QM Micc-Ft CarsonDepartment of the Army | B4790 Replace Gym FlooringNAICS 236220, PSC Y1QA | $67,050 |
| 47PJ0024F0068Delivery Order, January 2, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Replace Broken Windows at the Arraj Federal Courthouse, Denver, Colorado. the NTP Issued at Award Incorporated the Contractor'S Request for NAICS 236220, PSC Z1AA | $66,612 |
| 47PD5126F0181Delivery Order, June 18, 2026, Not Available for Competition | PBS Project Delivery West - Branch aPublic Buildings Service | Water Main Repairs at the Denver Federal Center in Denver, CoNAICS 236220, PSC Z2AA | $65,000 |
| FA254322F0030Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA2543 460 ConsDepartment of the Air Force | Repair, Expand and Add Restrooms in Building 210 at Buckley Space Force Base (Sfb). Additional Details Can Be Found on Sow Rev 2 Dated 23 SeNAICS 236220, PSC Z2AA | $64,370 |
| 1333ND26FNB190215Delivery Order, September 2, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou19-Fy26-393-New Construction Services for Installation of Electrical Power Drops in Building 3.NAICS 236220, PSC Z1JZ | $59,769 |
| FA251723F0158Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | The Front Range Federal Installations Have a Requirement for a Multiple Award Construction Contract (Macc) to Support a Broad Range of DesigNAICS 236220, PSC Z2JZ | $59,190 |
| FA251724F0037Delivery Order, March 15, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Add Air Exchange Systems (Energy Recovery Ventilators) to Temporary Site Trailers Located at Building 1, Peterson Space Force Base, ColoradoNAICS 236220, PSC Z2JZ | $58,220 |
| 47PJ0024F0396Delivery Order, August 29, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | DFC Gate 1 Storm Line Sink Hole Emergency Repair at the Denver Federal Center, Lakewood, ColoradoNAICS 236220, PSC Z2AA | $55,290 |
| 1333ND23FNB190353Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Department of Commerce NISTNational Institute of Standards and Technology | Snow Equipment Shelter - Differing Site ConditionNAICS 236220, PSC Z1JZ | $53,400 |
| FA251722F0143Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Replacement of Existing Roof-Top Units on Original Side of Building 350 at Peterson Space Force Base. Repair Original Side Roof as Required NAICS 236220, PSC Z2JZ | $53,089 |
| 47PJ0024F0426Delivery Order, September 20, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | BLM & W16 Added Egress in Building 41 at the Denver Federal Center in Lakewood ColoradoNAICS 236220, PSC Z2AA | $49,966 |
| 47PJ0025F0096Delivery Order, February 28, 2025, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | This Project Is to Replace the Garden Level Patio Doors and South Loading Dock Door and Frames with New, and New Hardware as Well as Tie IntNAICS 236220, PSC Z2AA | $49,766 |
| 47PJ0023C0044Definitive Contract, August 29, 2024, Not Available for Competition, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Modification to Add Funding for Additional Construction That Was Requested During the Design Phase for the USAF Space Command at Newport in NAICS 236220, PSC Z2AA | $49,123 |
| 47PJ0025F0169Delivery Order, June 4, 2025, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | B85 Replacement of Asphalt and Subgrade, Denver Federal Center, Lakewood, ColoradoNAICS 236220, PSC Z2AA | $48,388 |
| W911RZ24F0057Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W6QM Micc-Ft CarsonDepartment of the Army | MWR24-001 Install Pizza Oven, Electric & FSSNAICS 236220, PSC Z2JZ | $47,260 |
| 47PJ0025F0165Delivery Order, June 23, 2025, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Office 324 Carpet and Paint at the Byron Rogers Federal Office BuildingNAICS 236220, PSC Z2AA | $46,096 |
| 47PJ0024F0223Delivery Order, May 23, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Remove Existing Dock Levelers and Install New Ones at the David Skaggs Research Center, 325 Broadway, Boulder, Co 80305-3337NAICS 236220, PSC Z2AA | $44,296 |
| W911RZ23F00A1Delivery Order, October 30, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W6QM Micc-Ft CarsonDepartment of the Army | DPW20-082 Repair HVAC VRF System B4356 TeNAICS 236220, PSC Z2JZ | $44,060 |
- Places of performance
- ColoradoWyomingNebraskaGeorgiaDistrict of Columbia
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsZ1JZ Maintenance Of Miscellaneous BuildingsZ2AA Repair Or Alteration Of Office BuildingsY1AZ Construction Of Other Administrative Facilities And Service BuildingsZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways
- Transactions
- 932 across 341 awards