# Olgoonik Enterprises LLC

Canonical: https://abierto.us/vendors/olgoonik-enterprises-llc-tx3fjcg7blf4

- UEI: TX3FJCG7BLF4
- CAGE: 8FDR5
- Location: Saint Robert, MO
- Awards in window: 5 (6 transactions), $446,578 obligated, February 2, 2024 to September 28, 2024

## Awarding agencies

- Department of the Army: 1 awards, $339,464
- Department of the Air Force: 4 awards, $107,114

## Industries

- 236220 Commercial and Institutional Building Construction: $446,578

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 1 awards

## Largest awards

- W912DQ24C4022 (definitive contract): $339,464, W071 Endist Kansas City. Synthetic Turf and Pad. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4022_9700_-NONE-_-NONE-/
- FA462122F0031 (delivery order): $50,829, FA4621 22 Cons PK. CB-22004-2J Repair Storm Damage Roof B410 Mod 4. https://www.usaspending.gov/award/CONT_AWD_FA462122F0031_9700_FA462120D0002_9700/
- FA462122F0043 (delivery order): $36,462, FA4621 22 Cons PK. CB-21012-1J Replace Room Carpet B410-411 at Fort Riley.. https://www.usaspending.gov/award/CONT_AWD_FA462122F0043_9700_FA462120D0002_9700/
- FA462121F0079 (delivery order): $14,792, FA4621 22 Cons PK. F5-00119-9J - Replace Heat Pumps BLDG 7613 Mod 2. https://www.usaspending.gov/award/CONT_AWD_FA462121F0079_9700_FA462120D0002_9700/
- FA462122F0073 (delivery order): $5,031, FA4621 22 Cons PK. BP-21001-1J Repair Interior of Building 403 Modification 2. https://www.usaspending.gov/award/CONT_AWD_FA462122F0073_9700_FA462120D0002_9700/

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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-tx3fjcg7blf4.