Vendor, Anchorage, AK
Olgoonik Federal, LLC
UEI EGUEUHZLJDE9, CAGE 61CD2
141 awards and $116,336,503 obligated between January 2, 2025 and September 11, 2026, 48% under full and open competition, against 2.4 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $105,881,164 |
| Department of the Army | $14,917,996 |
| Department of the Navy | $2,552,865 |
| Departmental Offices | $903,125 |
| National Institutes of Health | $609,918 |
| Department of State | -$8,528,565 |
Industries
NAICS on the awards, by dollars.
| General Warehousing and StorageNAICS 493110 | $107,899,289 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $15,802,968 |
| Other Warehousing and StorageNAICS 493190 | $534,739 |
| Engineering ServicesNAICS 541330 | $0 |
| Food Service ContractorsNAICS 722310 | -$13 |
| Remediation ServicesNAICS 562910 | -$884,972 |
| Commercial and Institutional Building ConstructionNAICS 236220 | -$7,015,508 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 71 |
| Full and Open Competition After Exclusion of Sources | 67 |
| Competed Under SAP | 1 |
| Full and Open Competition | 1 |
| 8A Competed | 7 |
| Small Business Set Aside - Total | 6 |
| 8(A) Sole Source | 6 |
| Delivery Order | 129 |
| Definitive Contract | 7 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Global Distribution Expeditionary Contract
Defense Logistics Agency, DLA Distribution
Special noticeSP330021D5002Awarded to Olgoonik Federal, LLC
Posted Mar 206 publications
Awards
The 100 largest of 141 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP330024F5013Delivery Order, January 21, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Revise the Period of Performance.NAICS 493110, PSC S215 | $34,521,741 |
| SP330025F5024Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Support Operations of the Facilities, Equipment, Labor, Supplies, Etc. at the Distribution and Warehousing Facilities.NAICS 493110, PSC S215 | $17,810,365 |
| SP330025F5041Delivery Order, January 7, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Admin Mod Is to Correct a Typo to the Task Order Number.NAICS 493110, PSC S215 | $17,684,849 |
| SP330026F5012Delivery Order, March 27, 2026, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Warehousing and Distribution Operations for Dddc.NAICS 493110, PSC S215 | $12,161,712 |
| SP330025F5016Delivery Order, May 29, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Support Operations of the Facilities, Equipment, Labor, Supplies, Etc. Yo Operate the Distribution and Warehousing Facilities.NAICS 493110, PSC S215 | $9,675,659 |
| W9127S25F0046Delivery Order, April 22, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Constuction Satoc Task Order #62. Bull Shoals Paving Repairs at Lead Hill, Tucker Hollow, Hwy 125, and Buck Creek, Marion and BoonNAICS 237990, PSC Y1QA | $4,664,603 |
| SP330026F5003Delivery Order, December 10, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Project Supervision and Labor to Perform MRO Processing and Rewarehousing Actions at DLA Distribution Warner Robins, GaNAICS 493110, PSC S215 | $4,341,204 |
| W9127S25F0047Delivery Order, April 22, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc Task Order #63. Norfork Lake Paving Repairs at Robinson Point, Quarry Point, Gamaliel, and Pigeon Creek, BaxterNAICS 237990, PSC Y1QA | $3,622,091 |
| SP330026F5005Delivery Order, January 27, 2026, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Project Supervision and Labor to Perform MRO Processing and Warehousing Actions at DLA Oklahoma CityNAICS 493110, PSC S215 | $3,435,512 |
| W9127S25FA041Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Lock Lighting Upgrade, Montgomery Point Lock and Dam, Desha and Arkansas Counties, Arkansas. Work Shall Be Complete Within 720 Calendar DaysNAICS 237990, PSC Y1QA | $3,011,973 |
| N6600125F0546Delivery Order, May 22, 2025, Not Available for Competition | NIWC PacificDepartment of the Navy | ServicesNAICS 493110, PSC S215 | $2,524,061 |
| W9127S25F0028Delivery Order, March 4, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc #60 Gate #2 Hoist System Replacement at Clearwater Lake Dam. Work Shall Be Completed Within 730 Calendar Days oNAICS 237990, PSC Y1QA | $2,270,525 |
| SP330022F5012Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Extend the Period of Performance and Increase/Obligate Additional Funds.NAICS 493110, PSC S215 | $2,134,194 |
| SP330026F5001Delivery Order, January 7, 2026, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Project Supervision and Labor to Perform MRO Processing and Rewarehousing Actions at DLA Distribution Warner Robins, GaNAICS 493110, PSC S215 | $1,641,989 |
| SP330021F5023Delivery Order, March 6, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Extend the Period of Performance and Increase/Obligate Additional Funds.NAICS 493110, PSC S215 | $1,615,998 |
| SP330025F5021Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Support Operations of the Facilities, Equipment, Labor, Supplies, Etc. at the Distribution and Warehousing Facilities.NAICS 493110, PSC S215 | $1,205,569 |
| W9127S25F0019Delivery Order, February 6, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc Task Order #61. Generator Bay Door Replacement, Norfork Powerhouse. Work to Be Complete Within 180 of Notice toNAICS 237990, PSC Y1QA | $835,168 |
| SP330024F5034Delivery Order, March 4, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Extend the Period of Performance and Increase/Obligate Additional Funds.NAICS 493110, PSC S215 | $660,503 |
| 75N99020C00054Definitive Contract, April 10, 2025, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C107323 - Provide Emergency Generator System, Bldg. 35 - Sam SerajNAICS 236220, PSC Z2JZ | $609,918 |
| W9127S25F0079Delivery Order, June 11, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc Task Order #65, Ozark Switchyard Paving Rehabilitation at Ozark Powerhouse. Work Is to Be Complete No Later ThaNAICS 237990, PSC Y1QA | $568,322 |
| 19AQMM24F1847Delivery Order, January 8, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Design/Build Construction for the Arb Repairs and Replacement Project at the U.S. Consulate in Munich, Germany. This Project Will Replace ThNAICS 236220, PSC Y1AA | $515,864 |
| SPE60017C5002Definitive Contract, October 1, 2025, Competed Under SAP, 1 offers | DLA EnergyDefense Logistics Agency | 8503685608!AF Fuels Management ServicesNAICS 493190, PSC M1NA | $421,205 |
| 140D0425F1033Delivery Order, September 23, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-23-057 Tissue Lab RenovationNAICS 236220, PSC Z2AA | $304,895 |
| W9127S25FA016Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Guardrail Replacement, Millwood and Gillham LakesNAICS 237990, PSC Y1QA | $256,947 |
| SP330026F5016Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Warehousing and Distribution Operations for Dddc.NAICS 493110, PSC S215 | $242,357 |
| SP330025F5014Delivery Order, May 20, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Support Operations of the Facilities, Equipment, Labor, Supplies, Etc. at the Distribution and Warehousing Facilities.NAICS 493110, PSC S215 | $233,070 |
| SP330026F5006Delivery Order, February 4, 2026, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Contract Labor Support to Perform Medical Support Research and Data Collection at DLA Distribution Norfolk, Va.NAICS 493110, PSC S215 | $216,311 |
| 140D0425F1031Delivery Order, September 23, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-067 Lab RenovationsNAICS 236220, PSC Z2AA | $150,254 |
| W9127S25F0075Delivery Order, June 11, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc #64, Spray Foam Insulation, Norfork and Bull Shoals Powerhouse, Baxter County Arkansas. Work Is to Be Complete NAICS 237990, PSC Y1QA | $140,719 |
| 19AQMM24F2078Delivery Order, December 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Design/Build (D/B) Services to Procure, Ship, Replace and Install Forced Entry & Ballistic Resistant (Fe/Br) Products at U.S. Consulate VancNAICS 236220, PSC Y1AA | $135,702 |
| W9127S25FA027Delivery Order, August 20, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Breakroom Rehabilitation, Bull Shoals Powerhouse, Baxter County, Arkansas.NAICS 237990, PSC Y1QA | $115,648 |
| SPE60318C5053Definitive Contract, September 17, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | DLA EnergyDefense Logistics Agency | 8505894266!AF Fuels Management ServicesNAICS 493190, PSC M1NA | $113,534 |
| 140D0425F0915Delivery Order, September 8, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-061 Lab Renovation 3B35NAICS 236220, PSC Z2AA | $112,996 |
| W9127S25FA017Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Upstream Buoy Line Replacement, Millwood Lake OfficeNAICS 237990, PSC Y1QA | $112,912 |
| W9127S25FA043Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Satoc Task Order 73. Security Gate Rehab, Mkarns Lock 3 and 6, Jefferson and Pulaski Counties, Arkansas Shall Be Complete Within 75 CalendarNAICS 237990, PSC Y1QA | $85,382 |
| W9127S25FA032Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Contruction Satoc Task Order #69, Four Building Roof and Envelope Rehabilitation at Mountain Home Project Office, Baxter County, ANAICS 237990, PSC Y1QA | $69,877 |
| 19AQMM23F3033Delivery Order, August 6, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Fe/Br II Worldwide Program Consisting of Design-Build And/Or Construction Services for the Installation, Maintenance, and Repair & ReplacemeNAICS 236220, PSC Y1AA | $46,013 |
| 19AQMM23F2683Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Febr Doors and Window Product Replacement at US Embassy Lome, Togo.NAICS 236220, PSC Y1AA | $44,491 |
| 140D0425F0735Delivery Order, August 1, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-042 HVAC Remediation ProjectNAICS 236220, PSC Z2AA | $40,165 |
| 19AQMM24F0568Delivery Order, August 14, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Febr Doors and Windows as Well as Louver Doors for Freetown, Sierra Leone.- Additional Money for BondingNAICS 236220, PSC Y1AA | $33,397 |
| 140D0425F0940Delivery Order, September 10, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-056 Steel RailingsNAICS 236220, PSC Z2AA | $32,959 |
| 140D0425F0732Delivery Order, July 31, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-031 Trough ModificationsNAICS 236220, PSC Z2AA | $32,641 |
| W9127S25FA042Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Overhead Septic Pipe Replacement, Dardanelle Lock and Dam. Work Shall Be Complete Within 90 Calendar Days of Receipt of Notice to Procced.NAICS 237990, PSC Y1QA | $28,997 |
| N6600122F0075Delivery Order, November 18, 2025, Not Available for Competition | NIWC PacificDepartment of the Navy | Warehouse ServicesNAICS 493110, PSC S215 | $28,804 |
| 140D0425F0195Delivery Order, July 28, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-027 Provide ModificationsNAICS 236220, PSC Z2AA | $26,344 |
| W9127S25FA039Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Repair Sink Hole in Parking Lot, Dardanelle Powerhouse, Yell County, Arkansas. Work Shall Be Complete Within 180 Calendar Days of Receipt ofNAICS 237990, PSC Y1QA | $25,184 |
| W9127S23F0119Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Admin Mod. to Add Contract End Date. Trolley and Hoist IncludingNAICS 237990, PSC Y1QA | $21,791 |
| 140D0425F0200Delivery Order, August 8, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-032 Replace BSCNAICS 236220, PSC Z2AA | $21,736 |
| 140D0424F0905Delivery Order, January 6, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-031 2125B Cold Room Conversion - Change Order 001NAICS 236220, PSC Z2AA | $19,768 |
| 140D0425F0736Delivery Order, August 1, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-043 Small RenovationNAICS 236220, PSC Z2AA | $19,283 |
| 140D0425F0935Delivery Order, September 10, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-057 to 060 Install Bsc'SNAICS 236220, PSC Z2AA | $18,805 |
| 140D0425F0936Delivery Order, September 10, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-053 Plumbing, Electrical, FinishesNAICS 236220, PSC Z2AA | $17,236 |
| 140D0425F0863Delivery Order, August 29, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-021 Remove Fume HoodNAICS 236220, PSC Z2AA | $15,629 |
| 140D0425F0729Delivery Order, July 31, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-029 Card ReadersNAICS 236220, PSC Z2AA | $15,311 |
| 140D0425F0919Delivery Order, September 8, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-052 Plumbing and ElectricNAICS 236220, PSC Z2AA | $13,405 |
| SP330023F5022Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Increase the Value of the Task Order as a Result of a Request for Equitable Adjustment.NAICS 493110, PSC S215 | $12,241 |
| SP330022F5022Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Increase the Value of the Task Order as a Result of a Request for Equitable Adjustment.NAICS 493110, PSC S215 | $11,402 |
| SP330021F5026Delivery Order, April 7, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Increase the Value of the Task Order as a Result of a Request for Equitable Adjustment.NAICS 493110, PSC S215 | $10,613 |
| SP330023F5039Delivery Order, July 9, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Increase the Value of the Task Order.NAICS 493110, PSC S215 | $9,458 |
| 19AQMM24F1866Delivery Order, January 7, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Design/Build (D/B) Services to Procure, Ship, Replace and Install Anti-Ram Vehicle Barriers (Arb) Products at U.S. Embassy Stockholm, SwedenNAICS 236220, PSC Y1AA | $7,440 |
| 140D0425F0867Delivery Order, September 2, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-054 Extend Vacuum & Air ServicesNAICS 236220, PSC Z2AA | $6,984 |
| 140D0425F0155Delivery Order, January 15, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-023 Provide ElectricalNAICS 236220, PSC Z2AA | $6,797 |
| 140D0425F0771Delivery Order, August 12, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-048 BCS to Dohs StandardsNAICS 236220, PSC Z2AA | $6,497 |
| 140D0425F0786Delivery Order, August 14, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Hart TBD NCI-25-050NAICS 236220, PSC Z2AA | $6,216 |
| 140D0425F0157Delivery Order, January 15, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-024 Provide Carpentry and PlumbingNAICS 236220, PSC Z2AA | $5,205 |
| 140D0425F1029Delivery Order, September 23, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-009 Emergency OutletNAICS 236220, PSC Z2AA | $5,169 |
| 140D0425F0201Delivery Order, June 9, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-015 Vision Kits and Mini BlindsNAICS 236220, PSC Z2AA | $5,023 |
| SP330024F5019Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | The Purpose of This Modification Is to Increase the Value of the Task Order as a Result of a Request for Equitable Adjustment.NAICS 493110, PSC S215 | $4,886 |
| 140D0425F0138Delivery Order, January 6, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-019 Plumbing and ElectricalNAICS 236220, PSC Z2AA | $4,848 |
| 140D0425F0159Delivery Order, January 15, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-025 Room 1035 ElectricalNAICS 236220, PSC Z2AA | $4,216 |
| 140D0425F0517Delivery Order, May 19, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Hart TBD NCI-25-045NAICS 236220, PSC Z2AA | $3,836 |
| 140D0425F1002Delivery Order, September 18, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-068 Small RenovationNAICS 236220, PSC Z2AA | $3,519 |
| 140D0425F0193Delivery Order, July 23, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-030 Provide ElectricalNAICS 236220, PSC Z2AA | $3,137 |
| 140D0425F0152Delivery Order, January 13, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-016 Provide ElectricalNAICS 236220, PSC Z2AA | $3,043 |
| 19AQMM24F1704Delivery Order, April 22, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Georgetown Gate Controls Upgrade Phase II Rehab Follow-On Work at US Embassy Georgetown, Guyana.NAICS 236220, PSC Y1AA | $504 |
| 140D0424F0489Delivery Order, February 28, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-044 / Bldg. 41 D310B Cooling - Fcu and Exhaust Duct ModificationsNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0550Delivery Order, February 28, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-23-049 Building 37/5117B Coldroom RenovationNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0553Delivery Order, February 27, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-045 Building 37/Room 1068 Pantry RenovationNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0561Delivery Order, January 7, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-051 BSC Removal - Pop Extension/Co ChangeNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0667Delivery Order, February 27, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-052 - B3B54B Lab RenovationNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0752Delivery Order, February 27, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-059 Relocate Lab EquipmentNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0762Delivery Order, March 5, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-067 Replace Bsc'SNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0785Delivery Order, March 5, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI 24-061, Install New Bsc, BLDG 10 RM 4B44NAICS 236220, PSC Z2AA | $0 |
| 140D0424F0791Delivery Order, February 28, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-066 Install New BSCNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0813Delivery Order, February 27, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-075 Chilled Water Supply and Return for Compressor, Building 10, Main Campus, Room B3/B50NAICS 236220, PSC Z2AA | $0 |
| 140D0424F0835Delivery Order, February 27, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-076 Install New BSCNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0846Delivery Order, March 5, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-070 Support and Seal CeilingNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0854Delivery Order, March 7, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-078 Lab 4013A Provide Med Gas and Lighting ModificationsNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0859Delivery Order, February 27, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Epoxy FlooringNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0882Delivery Order, January 7, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI 24-079 Convert Lab Bench Into DesksNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0895Delivery Order, March 7, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-083 Provide Electrical and PlumbingNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0896Delivery Order, March 7, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-064 BSC Replacement ProjectNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0901Delivery Order, January 7, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-054 Install New Steam Filtration SystemNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0902Delivery Order, March 14, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | RE-PAINT and Add Electrical Outlets and Lan Drops to a Large Office and Perform Minor Finish Work in Two Adjacent Offices.NAICS 236220, PSC Z2AA | $0 |
| 140D0424F0907Delivery Order, March 14, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-080, BLDG 41, B624 Office RenovationNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0911Delivery Order, March 14, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-077 Bldg. 41 Multiple Labs Replace/Patch Damaged VST and Welded FlooringNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0914Delivery Order, March 14, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-072 Provide Epoxy FlooringNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0915Delivery Order, March 21, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-081 Provide Door SweepsNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0931Delivery Order, January 7, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI 24-046, Piping Upgrades for the National Cancer Institutes (Nci) Center for Cancer Research (Ccr) Has a LN2 Repository in the Basement LNAICS 236220, PSC Z2AA | $0 |
| 140D0424F0932Delivery Order, March 10, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-062 C306 BSC Replacement ProjectNAICS 236220, PSC Z2AA | $0 |
- Places of performance
- MarylandArkansasTexasCaliforniaPennsylvaniaNorth CarolinaAlaskaAlabama
- Product and service codes
- S215 Warehousing and Storage ServicesY1QA Construction Of Restoration Of Real Property (Public Or Private)Z2AA Repair Or Alteration Of Office BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsM1NA Operation Of Fuel Supply FacilitiesR499 Other Professional Services
- Transactions
- 272 across 141 awards