# Olgoonik General, LLC

Canonical: https://abierto.us/vendors/olgoonik-general-llc-jlunxc1lm1n7

- UEI: JLUNXC1LM1N7
- CAGE: 8CW67
- Location: Anchorage, AK
- Awards in window: 134 (259 transactions), $77,426,241 obligated, January 8, 2025 to September 10, 2026

## Awarding agencies

- National Institutes of Health: 91 awards, $52,757,626
- Department of the Air Force: 12 awards, $10,171,324
- Department of the Army: 21 awards, $8,161,389
- Public Buildings Service: 8 awards, $5,915,595
- Forest Service: 1 awards, $277,598
- Federal Emergency Management Agency: 1 awards, $142,708

## Industries

- 236220 Commercial and Institutional Building Construction: $64,607,449
- 236210 Industrial Building Construction: $5,794,623
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,253,013
- 237990 Other Heavy and Civil Engineering Construction: $2,346,153
- 237310 Highway, Street, and Bridge Construction: $277,598
- 517111 Wired Telecommunications Carriers: $142,708
- 238910 Site Preparation Contractors: $4,697

## Competition

- Not Available for Competition: 100 awards
- Full and Open Competition After Exclusion of Sources: 18 awards
- Not Competed Under SAP: 14 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- IDIQ SATOC for Minor Construction Projects, SWL (CW and MIL) (W9127S25RA008), $45,000,000. https://abierto.us/opportunities/w9127s25ra008

## Largest awards

- 75N99025C00024 (definitive contract): $6,595,560, NIH a E Construction. C115971-Building 49 Replacement of Reheat Water Piping & Associated Components Project - Phases III. https://www.usaspending.gov/award/CONT_AWD_75N99025C00024_7529_-NONE-_-NONE-/
- 75N99024C00036 (definitive contract): $5,790,473, NIH a E Construction. C116280 Design Build for Replacement of Chiller Plant Valves the Purpose of This Modification Is to Extend the Pop from 5/31/25 to 12/31/25 at No Cost to the Government. Cs: Brad Arensdorf Co: Zach Price Cor: Casey Hughes. https://www.usaspending.gov/award/CONT_AWD_75N99024C00036_7529_-NONE-_-NONE-/
- 75N99025F00015 (delivery order): $4,953,056, NIH a E Construction. Annual Preventive Maintenance for the Central Utility Plant Chillers, Cooling Towers, Chiller Plant Gas Detection, and Chiller Plant Medium & Low Voltage VFD Inspections Cor: Elizabeth Oluwafemi Co: Chris Postek Ktr: David Frederick. https://www.usaspending.gov/award/CONT_AWD_75N99025F00015_7529_75N99024D00018_7529/
- FA487725F0250 (delivery order): $4,578,847, FA4877 355 Cons PK. Renovate B1550 for WBS for 34 WPS 88 Tes 355 Amxs Beddown. https://www.usaspending.gov/award/CONT_AWD_FA487725F0250_9700_FA487724D0013_9700/
- 75N99026F00010 (delivery order): $4,172,874, NIH a E Construction. C201824-Full Preventive Maintenance Service of All Industrial Chillers to Identify Potential Maintenance Concerns and Ensure Continuous Campus Wide Reliable Utility Services on All Chillers, Vfds, and the Cooling Towers. Elizabeth Oluwafemi. https://www.usaspending.gov/award/CONT_AWD_75N99026F00010_7529_75N99024D00018_7529/
- 75N99025C00034 (definitive contract): $3,549,904, NIH a E Construction. Groundwater Intrusion Repairs at BLDG 11 Co: Chris Postek Cor: Vanessa Argote Macia Contractor: Dave Frederick. https://www.usaspending.gov/award/CONT_AWD_75N99025C00034_7529_-NONE-_-NONE-/
- 75N99026C00004 (definitive contract): $3,420,053, NIH a E Construction. C201732 Feeder 7 Replacement - Contract Award Is Critical to Nhi Main Campus Operations to Support Electrical Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_75N99026C00004_7529_-NONE-_-NONE-/
- 75N99024C00026 (definitive contract): $2,718,542, NIH a E Construction. C108104 - BLDG 11, Cup, Cooling Tower Decking Replacement Cor: Elizabeth Oluwafemi Co: Chris Postek Ktr: David Frederick. https://www.usaspending.gov/award/CONT_AWD_75N99024C00026_7529_-NONE-_-NONE-/
- 47PJ0025C0036 (definitive contract): $2,658,430, PBS R8 Acquisition Management Division. B710 FEMA Generator Replacement D-B, Denver Federal Center, Lakewood, Co. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0036_4740_-NONE-_-NONE-/
- 75N99025C00037 (definitive contract): $2,074,245, NIH a E Construction. C116084 Repair Two Transformers, Test 45 Breakers and Install Meter Isolation Point. https://www.usaspending.gov/award/CONT_AWD_75N99025C00037_7529_-NONE-_-NONE-/
- FA487725F0249 (delivery order): $1,994,149, FA4877 355 Cons PK. Repair of B1634 492ND Sow WRM and 355TH MDG. https://www.usaspending.gov/award/CONT_AWD_FA487725F0249_9700_FA487724D0013_9700/
- 75N99025C00011 (definitive contract): $1,958,899, NIH a E Construction. C201181 Chiller 21 Repairs Design-Build. https://www.usaspending.gov/award/CONT_AWD_75N99025C00011_7529_-NONE-_-NONE-/
- 75N99026C00029 (definitive contract): $1,881,560, NIH a E Construction. C202271 - the Purpose of This Task Order Award Is to Provide Reliable Power to the NIH Children'S Inn from B59B.. https://www.usaspending.gov/award/CONT_AWD_75N99026C00029_7529_-NONE-_-NONE-/
- 75N99023C00048 (definitive contract): $1,502,509, NIH a E Construction. C115298 - Cup Chiller Repairs 2023-2024. Cs: Brad Arensdorf Co: Zach Price Cor: Elizabeth Oluwafemi. https://www.usaspending.gov/award/CONT_AWD_75N99023C00048_7529_-NONE-_-NONE-/
- W9127S26FA045 (delivery order): $1,358,553, W076 Endist Little Rock. Site Preparation for Temporary Building, Ucic-Mcx Compound, Taney County, Missouri. All Shall Be Complete Within Sixty (60) Calendar Days of Receipt of Notice to Proceed.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA045_9700_W9127S25DA004_9700/
- 75N99026F00007 (delivery order): $1,300,000, NIH a E Construction. C202172 - Restore Chiller 22 Turbines to Full Operational Conditions and Ensure Reliable for Efficient Chiller Performance, BLDG 11, Elizabeth Oluwafemi. https://www.usaspending.gov/award/CONT_AWD_75N99026F00007_7529_75N99024D00018_7529/
- 75N99025F00014 (delivery order): $1,106,551, NIH a E Construction. C201002-Project to Create Training Materials for Cup. Base Develops Sotms, Sops, Training Material, and Classroom Training for Boiler Plant Cor: Casey Hughes Co: Chris Postek Ktr: Dave Frederick. https://www.usaspending.gov/award/CONT_AWD_75N99025F00014_7529_75N99024D00018_7529/
- 47PJ0025C0031 (definitive contract): $1,074,706, PBS R8 Acquisition Management Division. Demo and Replace All Valves, Fittings, Flanges, and Pumps Identified by AE Study, with the Exception of Those Associated with the Chilled Beam Water Supply System at the Byron Rogers Fob, 1961 Stout Street Denver, Co 80294-1961. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0031_4740_-NONE-_-NONE-/
- 75N99023C00080 (definitive contract): $1,011,886, NIH a E Construction. C100114 Bldg. 6 Aquatics Facility Pump Upgrades Phase Ii. Change Order #6 & 7: VFD Replacement and Facilitation of Ro Water System Cor: Earl Johnson. https://www.usaspending.gov/award/CONT_AWD_75N99023C00080_7529_-NONE-_-NONE-/
- 47PJ0025C0015 (definitive contract): $973,388, PBS R8 Acquisition Management Division. The Contractor Will Be Responsible for All Aspects of Design and Construction to Complete the Project Objectives. All Required Architect and Engineering (A/E) Services Are to Be Provided by a State-Licensed A/E. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0015_4740_-NONE-_-NONE-/
- W912DQ26CA005 (definitive contract): $894,258, W071 Endist Kansas City. This Project Consists of Providing All Labor, Equipment, and Material to Repair Metal of PT Building 6026, Ta 106, Located at 6839 Indiana Ave Fort Leonard Wood, Mo.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26CA005_9700_-NONE-_-NONE-/
- W912DQ26CA006 (definitive contract): $878,590, W071 Endist Kansas City. This Project Consists of Providing All Labor, Equipment, and Material to Repair Metal of PT Building 767, Ta 108, Located on Fort Leonard Wood, Mo.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26CA006_9700_-NONE-_-NONE-/
- FA487725F0152 (delivery order): $875,187, FA4877 355 Cons PK. The Purpose of This Design Build Effort Is to Provide All Field Investigation, Design, Labor, Materials and Supervision Necessary to Complete Repair of the Engine Shop at Davis Monthan Air Force Base, Building 5230 in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0152_9700_FA487724D0013_9700/
- 75N99024C00051 (definitive contract): $853,003, NIH a E Construction. C115877 Replace Building 35 4TH Floor HVAC Hydronics - Supplemental Work Within Scope Per CO#1 Sow Dated 5/14/2025 - Brian Weinmeister. https://www.usaspending.gov/award/CONT_AWD_75N99024C00051_7529_-NONE-_-NONE-/
- W912DQ25CA023 (definitive contract): $846,605, W071 Endist Kansas City. Construct Physical Training (Pt) Pit #815. https://www.usaspending.gov/award/CONT_AWD_W912DQ25CA023_9700_-NONE-_-NONE-/
- W912DQ25CA019 (definitive contract): $837,422, W071 Endist Kansas City. Construct PT Pit Building 757. https://www.usaspending.gov/award/CONT_AWD_W912DQ25CA019_9700_-NONE-_-NONE-/
- W912DQ25CA017 (definitive contract): $792,461, W071 Endist Kansas City. Construct Physical Training (Pt) Pit #819. https://www.usaspending.gov/award/CONT_AWD_W912DQ25CA017_9700_-NONE-_-NONE-/
- 75N99026C00012 (definitive contract): $781,731, NIH a E Construction. C202394 Replace 2 Rooftop HVAC Units and Associated Piping 13.. https://www.usaspending.gov/award/CONT_AWD_75N99026C00012_7529_-NONE-_-NONE-/
- FA487725F0277 (delivery order): $773,118, FA4877 355 Cons PK. This DM Macc Task Order Provides for the Design, Construction, and Renovation/Repair of Facility 4845. the Summarized General Scope of Work Calls for Adequate Functional and Storage Space for the Dash 21 Shop of the 492 Sows Two (2) MC-130J Squadrons. https://www.usaspending.gov/award/CONT_AWD_FA487725F0277_9700_FA487724D0013_9700/
- 75N99026C00024 (definitive contract): $739,501, NIH a E Construction. C202285 Refurbishment of Cage/Rack and Tunnel Washer Equipment Control Piping. https://www.usaspending.gov/award/CONT_AWD_75N99026C00024_7529_-NONE-_-NONE-/
- W912DQ25CA011 (definitive contract): $622,346, W071 Endist Kansas City. Provide All Labor, Equipment, and Material to Procure and Renovate Building 826 Swift Gym at Fort Leonard Wood, Missouri.. https://www.usaspending.gov/award/CONT_AWD_W912DQ25CA011_9700_-NONE-_-NONE-/
- W912DQ25CA012 (definitive contract): $596,899, W071 Endist Kansas City. Renovate Building #746 Cunningham Gym - Flwmo. https://www.usaspending.gov/award/CONT_AWD_W912DQ25CA012_9700_-NONE-_-NONE-/
- 75N99024C00024 (definitive contract): $579,647, NIH a E Construction. C116730 - Central Utility Plant (Cup) Boiler Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99024C00024_7529_-NONE-_-NONE-/
- 47PJ0025C0027 (definitive contract): $573,245, PBS R8 Acquisition Management Division. B710A, B710 Office Refresh, Denver Federal Center, Lakewood, Colorado. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0027_4740_-NONE-_-NONE-/
- 75N99025C00022 (definitive contract): $549,309, NIH a E Construction. C200758: Laboratory Renovation and MRI Installation for Small Animal Imaging, Building 10. https://www.usaspending.gov/award/CONT_AWD_75N99025C00022_7529_-NONE-_-NONE-/
- 75N98026F00001 (delivery order): $548,792, National Institutes of Health Olao. C201851 - Replace Cogen Transformer Avoid Any Transformer Failure, BLDG 11 Co: Chris Postek Ktr: David Frederick Cor: Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99024D00018_7529/
- W912DQ25CA015 (definitive contract): $544,424, W071 Endist Kansas City. This Project Consists of Providing All Design, Labor, Equipment, and Material to Enclose Cage Area, Replace Hvac, and Controls for Building 781 and Install New Exhaust Blower in Building772 at Fort Leonard Wood, Missouri.. https://www.usaspending.gov/award/CONT_AWD_W912DQ25CA015_9700_-NONE-_-NONE-/
- 75N99026C00026 (definitive contract): $524,876, NIH a E Construction. C201305 Design Build Service Building 2, Office of the Director, 4TH Floor Renovations and Reconfiguration (Extend Walls, Kitchenette, and Door Replacement). https://www.usaspending.gov/award/CONT_AWD_75N99026C00026_7529_-NONE-_-NONE-/
- FA487725F0251 (delivery order): $517,295, FA4877 355 Cons PK. This Project Will Consist of the Field Investigation, Design, Plans, Specifications, Installation, and Testing in Connection with the Replace Fire Alarm Panels Project in BLDG 12 at Davis-Monthan Afb, Arizona.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0251_9700_FA487724D0013_9700/
- 47PJ0025C0021 (definitive contract): $516,270, PBS R8 Acquisition Management Division. David Skaggs Research Center 1B603 Server Room Conversion, 325 Broadway Boulder, Co 80305-3337. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0021_4740_-NONE-_-NONE-/
- W9127S26FA053 (delivery order): $505,610, W076 Endist Little Rock. Satoc #1, Electrical Upgrades Gamaliel Campground, Norfork Lake. All Work Shall Be Complete Within One-Hundred and Eighty (180) Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA053_9700_W9127S25DA004_9700/
- FA487725F0230 (delivery order): $499,339, FA4877 355 Cons PK. A. the Macc Is Designed to Provide a Flexible, Competitive, and Responsive Contractual Capability to Perform Design-Build and BID-BUILD Construction Work at Davis-Monthan Afb, Az. and Luke Afb.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0230_9700_FA487724D0013_9700/
- 75N99026F00004 (delivery order): $465,732, NIH a E Construction. C115176 - OY2 Funding - 1 Month - Provide Services Including Evaluation, Preventative Maintenance, Repair, Replacement and Construction Work Services for All Aseptic Processing Facilities (Apf) Facilities. https://www.usaspending.gov/award/CONT_AWD_75N99026F00004_7529_75N99023D00020_7529/
- 75N99023C00057 (definitive contract): $439,565, NIH a E Construction. C104040- Design-Build Services B11 Cooling Tower Fan Motor and VFD Replacement- the Objective Is to Repair Rooftop Girders and Construct the Control Panel Stand for Air Handler Unit-5. https://www.usaspending.gov/award/CONT_AWD_75N99023C00057_7529_-NONE-_-NONE-/
- 75N99024C00037 (definitive contract): $423,143, NIH a E Construction. C200221, Ahu 16 Removal and Air Receiver Demo and Installation of New Air Dryers and Receivers.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00037_7529_-NONE-_-NONE-/
- FA487726F0135 (delivery order): $422,744, FA4877 355 Cons PK. Eol Sprinkler Replacement Bldgs: 4224, 3750, 5029, 304, 4824, and 79 .. https://www.usaspending.gov/award/CONT_AWD_FA487726F0135_9700_FA487724D0013_9700/
- FA487726F0140 (delivery order): $420,935, FA4877 355 Cons PK. To Repair/Replace Multiple Fire Hydrants at Davis Monthan AFB. https://www.usaspending.gov/award/CONT_AWD_FA487726F0140_9700_FA487724D0013_9700/
- 75N99025F00003 (delivery order): $405,087, NIH a E Construction. C115176 - Base Year Extension (March Funding) - Provide Services Including Evaluation, Preventative Maintenance, Repair, Replacement and Construction Work Services for All Aseptic Processing Facilities (Apf) Facilities - Halie Aroz. https://www.usaspending.gov/award/CONT_AWD_75N99025F00003_7529_75N99023D00020_7529/
- 75N99023C00071 (definitive contract): $327,831, NIH a E Construction. C105672 - Building 57 Switchgear Replacement Co: Michael Thomey Cor: Armin Oormazdi. https://www.usaspending.gov/award/CONT_AWD_75N99023C00071_7529_-NONE-_-NONE-/
- 75N99025C00009 (definitive contract): $312,148, NIH a E Construction. C200688 - Building 40 Humidification System Deficiencies. https://www.usaspending.gov/award/CONT_AWD_75N99025C00009_7529_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/olgoonik-general-llc-jlunxc1lm1n7.