# Olgoonik Federal, LLC

Canonical: https://abierto.us/vendors/olgoonik-federal-llc-egueuhzljde9

- UEI: EGUEUHZLJDE9
- CAGE: 61CD2
- Location: Anchorage, AK
- Awards in window: 216 (547 transactions), $181,420,579 obligated, January 1, 2024 to September 11, 2026

## Awarding agencies

- Defense Logistics Agency: 35 awards, $146,778,607
- Department of the Army: 30 awards, $19,661,685
- Department of State: 25 awards, $6,270,942
- Department of the Navy: 6 awards, $5,316,414
- Departmental Offices: 117 awards, $2,489,820
- National Institutes of Health: 3 awards, $903,111

## Industries

- 493110 General Warehousing and Storage: $151,398,510
- 237990 Other Heavy and Civil Engineering Construction: $20,546,657
- 236220 Commercial and Institutional Building Construction: $9,394,834
- 493190 Other Warehousing and Storage: $827,930
- 722310 Food Service Contractors: $137,620
- 541330 Engineering Services: $0
- 562910 Remediation Services: -$884,972

## Competition

- Not Available for Competition: 129 awards
- Full and Open Competition After Exclusion of Sources: 83 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Global Distribution Expeditionary Contract (SP330021D5002). https://abierto.us/opportunities/sp330021d5002
- NCI 24-045 - Bldg. 37 RM 1068 PANTRY RENOVATION (NCI-24-049), $4,779. https://abierto.us/opportunities/nci24049

## Largest awards

- SP330024F5013 (delivery order): $38,801,486, DLA Distribution. Provide Contract Labor Support to Perform General Warehouse Operations at DDSP New Cumberland and NAS Mechanicsburg on Second (2ND) and Third (3RD) Shifts Task Order #16. https://www.usaspending.gov/award/CONT_AWD_SP330024F5013_9700_SP330021D5002_9700/
- SP330025F5041 (delivery order): $29,774,817, DLA Distribution. Support Operations of the Facilities, Equipment, Labor, Supplies, Etc. at the Distribution and Warehousing Facilities.. https://www.usaspending.gov/award/CONT_AWD_SP330025F5041_9700_SP330021D5002_9700/
- SP330025F5024 (delivery order): $17,810,365, DLA Distribution. Support Operations of the Facilities, Equipment, Labor, Supplies, Etc. at the Distribution and Warehousing Facilities.. https://www.usaspending.gov/award/CONT_AWD_SP330025F5024_9700_SP330021D5002_9700/
- SP330023F5001 (delivery order): $15,495,116, DLA Distribution. 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 Change to Inventory Accuracy Standards. https://www.usaspending.gov/award/CONT_AWD_SP330023F5001_9700_SP330021D5002_9700/
- SP330026F5012 (delivery order): $12,161,712, DLA Distribution. Provide Warehousing and Distribution Operations for Dddc.. https://www.usaspending.gov/award/CONT_AWD_SP330026F5012_9700_SP330021D5002_9700/
- SP330025F5016 (delivery order): $9,675,659, DLA Distribution. Support Operations of the Facilities, Equipment, Labor, Supplies, Etc. Yo Operate the Distribution and Warehousing Facilities.. https://www.usaspending.gov/award/CONT_AWD_SP330025F5016_9700_SP330021D5002_9700/
- 19AQMM24F0568 (delivery order): $4,753,076, Acquisitions - Aqm Momentum. Febr Doors and Windows as Well as Louver Doors for Freetown, Sierra Leone.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0568_1900_19AQMM20D0006_1900/
- W9127S25F0046 (delivery order): $4,664,603, W076 Endist Little Rock. SWL Minor Constuction Satoc Task Order #62. Bull Shoals Paving Repairs at Lead Hill, Tucker Hollow, Hwy 125, and Buck Creek, Marion and Boone Counties, Arkansas. Completion 120 Calendar Days After Receipt of Ntp. Dates on Car Are Estimates Only.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0046_9700_W9127S20D0022_9700/
- SP330026F5003 (delivery order): $4,341,204, DLA Distribution. Provide Project Supervision and Labor to Perform MRO Processing and Rewarehousing Actions at DLA Distribution Warner Robins, Ga. https://www.usaspending.gov/award/CONT_AWD_SP330026F5003_9700_SP330021D5002_9700/
- W9127S25F0047 (delivery order): $3,622,091, W076 Endist Little Rock. SWL Minor Construction Satoc Task Order #63. Norfork Lake Paving Repairs at Robinson Point, Quarry Point, Gamaliel, and Pigeon Creek, Baxter County Arkansas. Work to Be Complete Within 120 Days of Task Order Award. Dates on Car Are Estimates Only.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0047_9700_W9127S20D0022_9700/
- SP330026F5005 (delivery order): $3,435,512, DLA Distribution. Provide Project Supervision and Labor to Perform MRO Processing and Warehousing Actions at DLA Oklahoma City. https://www.usaspending.gov/award/CONT_AWD_SP330026F5005_9700_SP330021D5002_9700/
- SP330022F5012 (delivery order): $3,096,643, DLA Distribution. Extend the Period of Performance an Additional 12 Months, Through March 20, 2025. https://www.usaspending.gov/award/CONT_AWD_SP330022F5012_9700_SP330021D5002_9700/
- W9127S25FA041 (delivery order): $3,011,973, W076 Endist Little Rock. Lock Lighting Upgrade, Montgomery Point Lock and Dam, Desha and Arkansas Counties, Arkansas. Work Shall Be Complete Within 720 Calendar Days from Receipt of Notice to Proceed.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA041_9700_W9127S20D0022_9700/
- N6600125F0546 (delivery order): $2,524,061, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600125F0546_9700_N6600120D0460_9700/
- N6600124F0518 (delivery order): $2,478,532, NIWC Pacific. Task Order 0005 Warehouse Services. https://www.usaspending.gov/award/CONT_AWD_N6600124F0518_9700_N6600120D0460_9700/
- SP330021F5023 (delivery order): $2,435,665, DLA Distribution. Extend the Period of Performance an Additional 12-Months, Through March 31, 2025. https://www.usaspending.gov/award/CONT_AWD_SP330021F5023_9700_SP330021D5002_9700/
- W9127S25F0028 (delivery order): $2,270,525, W076 Endist Little Rock. SWL Minor Construction Satoc #60 Gate #2 Hoist System Replacement at Clearwater Lake Dam. Work Shall Be Completed Within 730 Calendar Days of the Notice to Proceed. Dates on Car Are Estimated.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0028_9700_W9127S20D0022_9700/
- 19AQMM24F2078 (delivery order): $2,181,943, Acquisitions - Aqm Momentum. Design/Build (D/B) Services to Procure, Ship, Replace and Install Forced Entry & Ballistic Resistant (Fe/Br) Products at U.S. Consulate Vancouver, British Columbia.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2078_1900_19AQMM20D0006_1900/
- 19AQMM24F2117 (delivery order): $2,034,160, Acquisitions - Aqm Momentum. Fe/Br II Worldwide Program Consisting of Design-Build And/Or Construction Services for the Installation, Maintenance, and Repair & Replacement (R&r) of Forced Entry/ Ballistic Resistant (Fe/Br) Doors, Windows and Anti-Ram Barriers (Arb).. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2117_1900_19AQMM20D0006_1900/
- W9127S24F0151 (delivery order): $2,016,146, W076 Endist Little Rock. SWL Minor Construction Satoc #57 Award. Panther Bay Paving Repairs, Norfork Lake, Baxter County, Arkansas. Work to Be Completed in 120 Days. Dates on Car Are Estimated.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0151_9700_W9127S20D0022_9700/
- 19AQMM24F2515 (delivery order): $2,011,180, Acquisitions - Aqm Momentum. Contractor Is to Provide Construction Services at the U.S. Embassy Bamako Mali Replacement of Arb Gates. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2515_1900_19AQMM20D0006_1900/
- SP330024F5025 (delivery order): $1,969,897, DLA Distribution. Contract Labor Support. https://www.usaspending.gov/award/CONT_AWD_SP330024F5025_9700_SP330021D5002_9700/
- 19AQMM24F1866 (delivery order): $1,708,203, Acquisitions - Aqm Momentum. Design/Build (D/B) Services to Procure, Ship, Replace and Install Anti-Ram Vehicle Barriers (Arb) Products at U.S. Embassy Stockholm, Sweden.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1866_1900_19AQMM20D0006_1900/
- SP330024F5024 (delivery order): $1,699,828, DLA Distribution. Perform Rewarehousing Actions in Various DDNV Site Facilities in Support of Location Identification Program to Optimize Storage Space. https://www.usaspending.gov/award/CONT_AWD_SP330024F5024_9700_SP330021D5002_9700/
- SP330026F5001 (delivery order): $1,641,989, DLA Distribution. Provide Project Supervision and Labor to Perform MRO Processing and Rewarehousing Actions at DLA Distribution Warner Robins, Ga. https://www.usaspending.gov/award/CONT_AWD_SP330026F5001_9700_SP330021D5002_9700/
- 19AQMM24F1847 (delivery order): $1,601,964, Acquisitions - Aqm Momentum. Design Build Task Order Award of the Anti-Ram Barriers Project at the U.S. Consulate in Munich, Germany. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1847_1900_19AQMM20D0006_1900/
- SP330024F5034 (delivery order): $1,471,841, DLA Distribution. Provide the Project Supervision and Labor to Perform Re-Warehousing, Location Marking, and Labeling Operations at DDSP New Cumberland and DDSP Mechanicsburg in Support of Lip.. https://www.usaspending.gov/award/CONT_AWD_SP330024F5034_9700_SP330021D5002_9700/
- W9127S24F0152 (delivery order): $1,272,061, W076 Endist Little Rock. SWL Minor Construction Satoc Task Order #58 Paving Repairs, Lakeview, Bull Shoals Lake, Mountain Home Project. Completion Expected 120 Days After Receipt of Ntp. Dates Listed on Car Are Only Estimates.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0152_9700_W9127S20D0022_9700/
- SP330025F5021 (delivery order): $1,205,569, DLA Distribution. Support Operations of the Facilities, Equipment, Labor, Supplies, Etc. at the Distribution and Warehousing Facilities.. https://www.usaspending.gov/award/CONT_AWD_SP330025F5021_9700_SP330021D5002_9700/
- SP330024F5007 (delivery order): $1,013,304, DLA Distribution. Provide Contract Labor Support to Perform Relabeling Requirements at DLA Distribution Susquehanna, PA (Ddsp). Task Order #14. https://www.usaspending.gov/award/CONT_AWD_SP330024F5007_9700_SP330021D5002_9700/
- 19AQMM23F2749 (delivery order): $1,001,385, Acquisitions - Aqm Momentum. Fe/Br II Worldwide Program Consisting of Design-Build And/Or Construction Services for the Installation, Maintenance, and Repair & Replacement (R&r) of Forced Entry/ Ballistic Resistant (Fe/Br) Doors, Windows and Anti-Ram Barriers (Arb).. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2749_1900_19AQMM20D0006_1900/
- 75N99020C00054 (definitive contract): $895,918, NIH a E Construction. C107323 - Provide Emergency Generator System, Bldg. 35 - Sam Seraj. https://www.usaspending.gov/award/CONT_AWD_75N99020C00054_7529_-NONE-_-NONE-/
- W9127S25F0019 (delivery order): $835,168, W076 Endist Little Rock. SWL Minor Construction Satoc Task Order #61. Generator Bay Door Replacement, Norfork Powerhouse. Work to Be Complete Within 180 of Notice to Proceed. Dates on Car Are Estimates Only.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0019_9700_W9127S20D0022_9700/
- W9127S25F0079 (delivery order): $568,322, W076 Endist Little Rock. SWL Minor Construction Satoc Task Order #65, Ozark Switchyard Paving Rehabilitation at Ozark Powerhouse. Work Is to Be Complete No Later Than 100 Calendar Days After Receipt of Ntp. Dates on Car Are Estimates.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0079_9700_W9127S20D0022_9700/
- SPE60017C5002 (definitive contract): $457,922, DLA Energy. 8503685608!AF Fuels Management Services. https://www.usaspending.gov/award/CONT_AWD_SPE60017C5002_9700_-NONE-_-NONE-/
- 140D0424F0550 (delivery order): $406,943, Ibc Acq SVCS Directorate. NCI-23-049 Building 37/5117B Coldroom Renovation. https://www.usaspending.gov/award/CONT_AWD_140D0424F0550_1406_140D0420D0006_1406/
- SP330025F5004 (delivery order): $396,988, DLA Distribution. Provide Project Supervision and Labor to Perform Packaging, Packing, Preservation, and Marking (Ppp&m) and Re-Warehousing Support.. https://www.usaspending.gov/award/CONT_AWD_SP330025F5004_9700_SP330021D5002_9700/
- W9127S24F0078 (delivery order): $358,177, W076 Endist Little Rock. Satoc Order #52. Caao Office Remodel, Little Rock Air Force Base Building 325, Pulaski County, Arkansas. 195 Day After NTP Is Issued.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0078_9700_W9127S20D0022_9700/
- 19AQMM24F2075 (delivery order): $354,128, Acquisitions - Aqm Momentum. Design/Build Task Order for Arb Replacement at U.S. Consulate Belfast, Northern Ireland, U.K.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2075_1900_19AQMM20D0006_1900/
- SP330024F5023 (delivery order): $343,033, DLA Distribution. Contract Labor Support. https://www.usaspending.gov/award/CONT_AWD_SP330024F5023_9700_SP330021D5002_9700/
- N6600122F0075 (delivery order): $313,821, NIWC Pacific. Labor - Warehouse Services. https://www.usaspending.gov/award/CONT_AWD_N6600122F0075_9700_N6600120D0460_9700/
- 140D0425F1033 (delivery order): $304,895, Ibc Acq SVCS Directorate. NCI-23-057 Tissue Lab Renovation. https://www.usaspending.gov/award/CONT_AWD_140D0425F1033_1406_140D0420D0006_1406/
- W9127S21F0149 (delivery order): $281,400, W076 Endist Little Rock. Modification to Replace Conduit 6 Horizontal Seal Bars and Utilize a 2ND Bulkhead. Modification Adds 183 Days to the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W9127S21F0149_9700_W9127S20D0022_9700/
- SP330025F5002 (delivery order): $272,635, DLA Distribution. Provide Project Supervision, Labor, and Mhe Equipment to Load Government-Owned Refrigerated Products Being Shipped from Marengo, in to Designated FEMA Locations in Support of Hurricanes Helene and Milton. https://www.usaspending.gov/award/CONT_AWD_SP330025F5002_9700_SP330021D5002_9700/
- W9127S25FA016 (delivery order): $256,947, W076 Endist Little Rock. Guardrail Replacement, Millwood and Gillham Lakes. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA016_9700_W9127S20D0022_9700/
- SP330026F5016 (delivery order): $242,357, DLA Distribution. Provide Warehousing and Distribution Operations for Dddc.. https://www.usaspending.gov/award/CONT_AWD_SP330026F5016_9700_SP330021D5002_9700/
- 140D0424F0905 (delivery order): $241,777, Ibc Acq SVCS Directorate. NCI-24-031 2125B Cold Room Conversion. https://www.usaspending.gov/award/CONT_AWD_140D0424F0905_1406_140D0420D0006_1406/
- SPE60318C5053 (definitive contract): $238,589, DLA Energy. 8505894266!AF Fuels Management Services. https://www.usaspending.gov/award/CONT_AWD_SPE60318C5053_9700_-NONE-_-NONE-/
- SP330025F5014 (delivery order): $233,070, DLA Distribution. Support Operations of the Facilities, Equipment, Labor, Supplies, Etc. at the Distribution and Warehousing Facilities.. https://www.usaspending.gov/award/CONT_AWD_SP330025F5014_9700_SP330021D5002_9700/
- SP330024F5019 (delivery order): $219,954, DLA Distribution. Contract Labor Support. https://www.usaspending.gov/award/CONT_AWD_SP330024F5019_9700_SP330021D5002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/olgoonik-federal-llc-egueuhzljde9.