Vendor, Anchorage, AK
Olgoonik Federal, LLC
UEI EGUEUHZLJDE9, CAGE 61CD2
216 awards and $181,420,579 obligated between January 1, 2024 and September 30, 2026, 38% under full and open competition, against 2.2 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $146,778,607 |
| Department of the Army | $19,661,685 |
| Department of State | $6,270,942 |
| Department of the Navy | $5,316,414 |
| Departmental Offices | $2,489,820 |
| National Institutes of Health | $903,111 |
Industries
NAICS on the awards, by dollars.
| General Warehousing and StorageNAICS 493110 | $151,398,510 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $20,546,657 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $9,394,834 |
| Other Warehousing and StorageNAICS 493190 | $827,930 |
| Food Service ContractorsNAICS 722310 | $137,620 |
| Engineering ServicesNAICS 541330 | $0 |
| Remediation ServicesNAICS 562910 | -$884,972 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 129 |
| Full and Open Competition After Exclusion of Sources | 83 |
| Full and Open Competition | 2 |
| Competed Under SAP | 1 |
| 8(A) Sole Source | 9 |
| 8A Competed | 8 |
| Small Business Set Aside - Total | 6 |
| Delivery Order | 200 |
| Definitive Contract | 9 |
Hear when Olgoonik Federal, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Olgoonik Federal, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 23
- Obligated so far
- $69,206,532
- Soonest
- October 30, 2026
The 23 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling general warehousing and storage to Defense Logistics Agency, by dollars.
| Valiant Technical Services Inc.Fayetteville, NC | $89,059,520 |
| Olgoonik Worldwide Services LLCAnchorage, AK | $67,617,570 |
| Accent Controls, Inc.Kansas City, MO | $60,342,365 |
| Industries of the Blind Inc.Greensboro, NC | $47,396,769 |
| Applied Solutions Logistics, LLCKansas City, MO | $39,163,601 |
| Lion-Vallen Limited PartnershipDayton, OH | $35,236,857 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Global Distribution Expeditionary Contract
Defense Logistics Agency, DLA Distribution
JustificationLocation not publishedSP330021D5002-P00024Awarded to Olgoonik Federal, LLC
Posted Oct 210 publications - NCI 24-045 - Bldg. 37 RM 1068 PANTRY RENOVATION
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 236220Location not publishedNCI-24-049Awarded to Olgoonik Federal, LLC for $4,779
Posted Apr 10, 2024
Awards
The 100 largest of 216 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP330024F5013Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Contract Labor Support to Perform General Warehouse Operations at DDSP New Cumberland and NAS Mechanicsburg on Second (2ND) and ThirNAICS 493110, PSC S215 | $38,801,486 |
| SP330025F5041Delivery Order, December 23, 2024, 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 | $29,774,817 |
| 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 |
| SP330023F5001Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Modification Is to Make Multiple Revisions to Attachments J.1 Section C PWS and J.15, Te 5.0 Acceptable Performance Levels as a Result of a NAICS 493110, PSC S215 | $15,495,116 |
| 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 |
| 19AQMM24F0568Delivery Order, September 20, 2024, 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.NAICS 236220, PSC Y1AA | $4,753,076 |
| 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 |
| SP330022F5012Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Extend the Period of Performance an Additional 12 Months, Through March 20, 2025NAICS 493110, PSC S215 | $3,096,643 |
| 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 |
| N6600124F0518Delivery Order, May 16, 2024, Not Available for Competition | NIWC PacificDepartment of the Navy | Task Order 0005 Warehouse ServicesNAICS 493110, PSC S215 | $2,478,532 |
| SP330021F5023Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Extend the Period of Performance an Additional 12-Months, Through March 31, 2025NAICS 493110, PSC S215 | $2,435,665 |
| 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 |
| 19AQMM24F2078Delivery Order, September 27, 2024, 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 | $2,181,943 |
| 19AQMM24F2117Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources, 3 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 | $2,034,160 |
| W9127S24F0151Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc #57 Award. Panther Bay Paving Repairs, Norfork Lake, Baxter County, Arkansas. Work to Be Completed in 120 Days.NAICS 237990, PSC Y1QA | $2,016,146 |
| 19AQMM24F2515Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Contractor Is to Provide Construction Services at the U.S. Embassy Bamako Mali Replacement of Arb GatesNAICS 236220, PSC Y1AA | $2,011,180 |
| SP330024F5025Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Contract Labor SupportNAICS 493110, PSC S215 | $1,969,897 |
| 19AQMM24F1866Delivery Order, September 19, 2024, 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 | $1,708,203 |
| SP330024F5024Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Perform Rewarehousing Actions in Various DDNV Site Facilities in Support of Location Identification Program to Optimize Storage SpaceNAICS 493110, PSC S215 | $1,699,828 |
| 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 |
| 19AQMM24F1847Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Design Build Task Order Award of the Anti-Ram Barriers Project at the U.S. Consulate in Munich, GermanyNAICS 236220, PSC Y1AA | $1,601,964 |
| SP330024F5034Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide the Project Supervision and Labor to Perform Re-Warehousing, Location Marking, and Labeling Operations at DDSP New Cumberland and DDNAICS 493110, PSC S215 | $1,471,841 |
| W9127S24F0152Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc Task Order #58 Paving Repairs, Lakeview, Bull Shoals Lake, Mountain Home Project. Completion Expected 120 Days NAICS 237990, PSC Y1QA | $1,272,061 |
| 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 |
| SP330024F5007Delivery Order, January 2, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Contract Labor Support to Perform Relabeling Requirements at DLA Distribution Susquehanna, PA (Ddsp). Task Order #14NAICS 493110, PSC S215 | $1,013,304 |
| 19AQMM23F2749Delivery Order, April 10, 2024, Full and Open Competition After Exclusion of Sources, 1 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 | $1,001,385 |
| 75N99020C00054Definitive Contract, March 26, 2024, 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 | $895,918 |
| 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 |
| 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 |
| SPE60017C5002Definitive Contract, June 5, 2024, Competed Under SAP, 1 offers | DLA EnergyDefense Logistics Agency | 8503685608!AF Fuels Management ServicesNAICS 493190, PSC M1NA | $457,922 |
| 140D0424F0550Delivery Order, April 17, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-23-049 Building 37/5117B Coldroom RenovationNAICS 236220, PSC Z2AA | $406,943 |
| SP330025F5004Delivery Order, December 5, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Project Supervision and Labor to Perform Packaging, Packing, Preservation, and Marking (Ppp&m) and Re-Warehousing Support.NAICS 493110, PSC S215 | $396,988 |
| W9127S24F0078Delivery Order, May 30, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Satoc Order #52. Caao Office Remodel, Little Rock Air Force Base Building 325, Pulaski County, Arkansas. 195 Day After NTP Is Issued.NAICS 237990, PSC Y1QA | $358,177 |
| 19AQMM24F2075Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Design/Build Task Order for Arb Replacement at U.S. Consulate Belfast, Northern Ireland, U.K.NAICS 236220, PSC Y1AA | $354,128 |
| SP330024F5023Delivery Order, April 25, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Contract Labor SupportNAICS 493110, PSC S215 | $343,033 |
| N6600122F0075Delivery Order, November 7, 2024, Not Available for Competition | NIWC PacificDepartment of the Navy | Labor - Warehouse ServicesNAICS 493110, PSC S215 | $313,821 |
| 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 |
| W9127S21F0149Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Modification to Replace Conduit 6 Horizontal Seal Bars and Utilize a 2ND Bulkhead. Modification Adds 183 Days to the Period of Performance.NAICS 237990, PSC Y1QA | $281,400 |
| SP330025F5002Delivery Order, October 16, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Project Supervision, Labor, and Mhe Equipment to Load Government-Owned Refrigerated Products Being Shipped from Marengo, in to DesigNAICS 493110, PSC S215 | $272,635 |
| 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 |
| 140D0424F0905Delivery Order, July 17, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-031 2125B Cold Room ConversionNAICS 236220, PSC Z2AA | $241,777 |
| SPE60318C5053Definitive Contract, February 15, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | DLA EnergyDefense Logistics Agency | 8505894266!AF Fuels Management ServicesNAICS 493190, PSC M1NA | $238,589 |
| 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 |
| SP330024F5019Delivery Order, April 29, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Contract Labor SupportNAICS 493110, PSC S215 | $219,954 |
| 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 |
| 19AQMM23F3175Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Design/Build Services to Procure, Ship, Replace and Install Febr Products for the U.S. Embassy KuwaitNAICS 236220, PSC Y1AA | $211,612 |
| W9127S22F0093Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Modification to Replace Servo Panel. Add an Additional 60 Days to Completion Date.NAICS 237990, PSC Y1QA | $161,743 |
| 140D0425F1031Delivery Order, September 23, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-067 Lab RenovationsNAICS 236220, PSC Z2AA | $150,254 |
| W9127S24F0138Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc Task Order #53, Work Barge Dock Repairs at Millwood Lake Project Office. Completion Is Expected No Later Than 1NAICS 237990, PSC Y1QA | $148,850 |
| W9127S24F0099Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc #59 Award. Sewer System Repairs, Trimble Lock and Dam, Sebastian County, Arkansas Work to Be Completed in 120 DNAICS 237990, PSC Y1QA | $146,296 |
| 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 |
| W9127S24F0120Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc Task Order #55, Roof Gutter Repairs (Copper Gutter Replacement), Norfork Powerhouse. Completion Expected 90 DayNAICS 237990, PSC Y1QA | $140,516 |
| 19AQMM21F2515Delivery Order, January 10, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | CRC Cafe ServicesNAICS 722310, PSC R499 | $137,620 |
| W9127S24F0146Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc #56. Restroom & Shower House Demolition - CXT Navajo Restroom Installation, Springhill Park, Russellville Site NAICS 237990, PSC Y1QA | $132,069 |
| SAQMMA17C0190Definitive Contract, July 10, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Warehouse Operation ServicesNAICS 493190, PSC R408 | $131,419 |
| SP330024F5037Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Project Supervision and Labor to Perform Receiving, Warehousing, and Inventory Operations at DS FT Liberty, Which Is Located on FT LNAICS 493110, PSC S215 | $123,918 |
| 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 |
| 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 |
| SP330024F5009Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | DLA DistributionDefense Logistics Agency | Provide Contract Labor Support to Perform Warehouse Support Services for Construction and Engineering Tools and Equipment at Camp Covington,NAICS 493110, PSC S215 | $112,607 |
| 19AQMM23F2683Delivery Order, January 24, 2024, 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 | $110,987 |
| 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 |
| 140D0424F0667Delivery Order, May 20, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-052 - B3B54B Lab RenovationNAICS 236220, PSC Z2AA | $79,539 |
| 140D0424F1036Delivery Order, August 26, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Provide Renovations to Office C629 A&b. Main Campus, Building 41NAICS 236220, PSC Z2AA | $73,895 |
| 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 |
| 140D0424F1056Delivery Order, August 9, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-057 Renovate Bldg, 10 RM 2N115 Lab 1NAICS 236220, PSC Z2AA | $59,265 |
| 140D0424F0553Delivery Order, April 19, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-045 Building 37/Room 1068 Pantry RenovationNAICS 236220, PSC Z2AA | $57,380 |
| 140D0424F0285Delivery Order, January 25, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI 24-020 BLDG 41 CO2 Tank UpgradesNAICS 236220, PSC Z2AA | $56,375 |
| 19AQMM23F3033Delivery Order, April 25, 2024, 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 |
| 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 |
| 140D0424F0489Delivery Order, March 28, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-044 / Bldg. 41 D310B Cooling - Fcu and Exhaust Duct ModificationsNAICS 236220, PSC Z2AA | $38,832 |
| 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 |
| 140D0424F0859Delivery Order, July 10, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Epoxy FlooringNAICS 236220, PSC Z2AA | $31,856 |
| 140D0424F0589Delivery Order, May 23, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-060 Provide Replacement ICE MakersNAICS 236220, PSC Z2AA | $31,151 |
| W9127S23F0101Delivery Order, January 16, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc To# 47 Roadway Joint and Hatch Cover Seal Repairs, Table Rock Dam. the Purpose of This Modification Is to Add aNAICS 237990, PSC Y1QA | $29,010 |
| 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 |
| 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 |
| 140D0424F0785Delivery Order, June 14, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI 24-061, Install New Bsc, BLDG 10 RM 4B44NAICS 236220, PSC Z2AA | $24,198 |
| 140D0424F0931Delivery Order, July 22, 2024, 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 | $23,761 |
| 140D0424F0319Delivery Order, February 7, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-019 - Bldg. 41/C311A Renovate DarkroomNAICS 236220, PSC Z2AA | $23,122 |
| W9127S24F0135Delivery Order, July 11, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | SWL Minor Construction Satoc Task Order #54, Storm Damage Roof Repair at Mountain Home Project Office. Completion Is Expected No Later Than NAICS 237990, PSC Y1QA | $22,263 |
| 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 |
| 140D0424F0914Delivery Order, July 18, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-072 Provide Epoxy FlooringNAICS 236220, PSC Z2AA | $21,744 |
| 140D0425F0200Delivery Order, August 8, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-25-032 Replace BSCNAICS 236220, PSC Z2AA | $21,736 |
| 140D0424F0902Delivery Order, July 19, 2024, 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 | $20,450 |
| 140D0424F0946Delivery Order, July 24, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-063 Building 10 Room 13N240C and 12C42C Office ModificationsNAICS 236220, PSC Z2AA | $19,823 |
| 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 |
| 140D0424F0896Delivery Order, July 16, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-064 BSC Replacement ProjectNAICS 236220, PSC Z2AA | $17,744 |
| 140D0424F0619Delivery Order, May 2, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-055 Replace Tile FlooringNAICS 236220, PSC Z2AA | $17,466 |
| 140D0424F0932Delivery Order, July 22, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI-24-062 C306 BSC Replacement ProjectNAICS 236220, PSC Z2AA | $17,447 |
| 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 |
- Places of performance
- MarylandArkansasTexasCaliforniaPennsylvaniaAlaskaNorth CarolinaMissouri
- Product and service codes
- S215 Warehousing and Storage ServicesY1QA Construction Of Restoration Of Real Property (Public Or Private)Y1AA Construction Of Office BuildingsZ2AA Repair Or Alteration Of Office BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsM1NA Operation Of Fuel Supply Facilities
- Transactions
- 550 across 216 awards