Vendor, Anchorage, AK
Olgoonik Logistics, LLC
UEI NJ9EFXYB9TH8, CAGE 1RZB2
115 awards and $131,003,159 obligated between January 30, 2024 and July 29, 2026, 90% under full and open competition, against 2.5 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $86,485,676 |
| Defense Logistics Agency | $24,481,067 |
| Department of the Army | $20,036,416 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $62,411,251 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $36,570,263 |
| General Warehousing and StorageNAICS 493110 | $21,417,389 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $6,477,119 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $3,000,000 |
| Other Warehousing and StorageNAICS 493190 | $1,119,637 |
| Fire ProtectionNAICS 922160 | $7,500 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 104 |
| Full and Open Competition | 5 |
| Not Available for Competition | 4 |
| Not Competed Under SAP | 1 |
| Hubzone SET-ASIDE | 4 |
| Small Business Set Aside - Total | 3 |
| Small Business Set Aside - Partial | 2 |
| Delivery Order | 103 |
| Definitive Contract | 5 |
| Purchase Order | 1 |
Hear when Olgoonik Logistics, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Olgoonik Logistics, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $47,513,010
- Soonest
- November 30, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of State, by dollars.
| Xator LLCReston, VA | $1,834,791,204 |
| Pae Government Services, Inc.Arlington, VA | $834,997,214 |
| Cherokee Nation System Solutions LLCTulsa, OK | $254,324,689 |
| Tatitlek Technologies, LLCAnchorage, AK | $240,055,510 |
| Alutiiq Information Management, LLCKodiak, AK | $204,355,149 |
| Pacarctic, LLCAnchorage, AK | $181,651,440 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DLA Distribution Expeditionary Capabilities Contract (DECAP)
Defense Logistics Agency, DLA Distribution
Award noticeNAICS 561210Anchorage, AKSP330025R5001Awarded to Olgoonik Logistics, LLC for $220,716,709
Posted May 147 publications - Justification for exception to fair opportunity -INL Haiti HNP/MSS training, logistical & facilities
Department of State, Acquisitions - Aqm Momentum
JustificationNAICS 561210Outside the US19AQMM24F0009_P00003Awarded to Olgoonik Logistics, LLC
Posted Oct 9, 2024 - DLA Distribution Guam Marianas Distribution and Warehousing Services
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 493110GuamSP3300-23-R-5001Awarded to Olgoonik Logistics, LLC for $26,508,614
Posted Feb 6, 20242 publications
Awards
The 100 largest of 115 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM24F0009Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | INL Haiti HNP Training, Logistical, and Facilities SupportNAICS 561210, PSC R706 | $47,715,372 |
| 19AQMM26F0083Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Sallyport and Compound Upgrades - U.S. Embassy PortugalNAICS 236220, PSC Y1AZ | $13,294,479 |
| 19AQMM22F2522Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Award Task Order for Logistics/Life Support for Port-Au-Prince, Haiti. Realign Funds.NAICS 561210, PSC R706 | $8,992,009 |
| SP330024F5030Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | DLA DistributionDefense Logistics Agency | Issued to Replace SP330024F5012 as the Primary Task Order for Distribution Operations During the WMS Implementation Period of 1 July 2024 ThNAICS 493110, PSC S215 | $7,485,806 |
| W9124M26FA035Delivery Order, April 28, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair/ Renovate Dining Facility, Building 512, Fort Stewart, Ga 31314NAICS 236220, PSC Z2FD | $7,401,000 |
| SP330026F5007Delivery Order, March 30, 2026, Full and Open Competition After Exclusion of SourcesSolicitation | DLA DistributionDefense Logistics Agency | Services to Perform Warehousing and Distribution Operations, Guam,NAICS 493110, PSC S215 | $7,025,784 |
| SP330025F5018Delivery Order, May 30, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | DLA DistributionDefense Logistics Agency | Services to Perform Warehousing and Distribution Operations, GuamNAICS 493110, PSC S215 | $6,234,091 |
| 191NLE25C0030Definitive Contract, January 14, 2025, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | INL Haiti MSS AmmunitionNAICS 332994, PSC 8470 | $4,379,815 |
| 19AQMR24F5009Delivery Order, July 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions – Aqm Momentum RFMSDepartment of State | Construction Materials for SemarNAICS 561210, PSC 5680 | $3,745,292 |
| 19AQMM23F1845Delivery Order, April 8, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Funds Are Required for to Fully Fund the Contract of the Bangui Csu Project for the Security Upgrades in the American Service Center, Guard NAICS 236220, PSC Y1AA | $3,190,310 |
| 191NLE25C0043Definitive Contract, January 17, 2025, Not Competed, 1 offers | Acquisitions - INLDepartment of State | Inl/Whp: Mss: Logistics ContractNAICS 541614, PSC AB25 | $3,000,000 |
| 191NLE25C0039Definitive Contract, January 14, 2025, Not Available for Competition, 1 offers | Acquisitions - INLDepartment of State | MSS Weapons and AccessoriesNAICS 332994, PSC 4933 | $2,097,304 |
| W9124M26FA039Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Connect HP Lines in Valve PitsNAICS 236220, PSC Z2QA | $1,398,480 |
| SP330026F5021Delivery Order, May 13, 2026, Full and Open CompetitionSolicitation | DLA DistributionDefense Logistics Agency | DLA Distribution Decap Program Management OfficeNAICS 561210, PSC S216 | $1,269,651 |
| W9124M25FA164Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Haaf Acft Running TrackNAICS 236220, PSC Y1LB | $1,255,116 |
| W9124M24F0217Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace HVAC Units Bldgs. 8450-8488, FSNAICS 236220, PSC Z2QA | $814,104 |
| SP330026F5022Delivery Order, May 13, 2026, Full and Open CompetitionSolicitation | DLA DistributionDefense Logistics Agency | DLA Distribution Decap Program Management OfficeNAICS 561210, PSC S216 | $674,389 |
| SPE60318C5054Definitive Contract, June 24, 2024, Full and Open Competition, 8 offers | DLA EnergyDefense Logistics Agency | 8505899842!alongside Aircraft RefuelingNAICS 493190, PSC M1NA | $672,702 |
| W9124M25FA165Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Remove and Replace Canopies, CDC Bldg. 403 FSNAICS 236220, PSC Z2CZ | $651,013 |
| W9124M24F0121Delivery Order, May 21, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace Failed Bard Units.NAICS 236220, PSC Z2QA | $646,642 |
| W9124M23F0144Delivery Order, February 10, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair / Replace Water Pipes 700 Block Modification for Additional FundingNAICS 236220, PSC Z2AZ | $509,414 |
| W9124M24F0225Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Upgrade Pool and Deck B-6016, HaafNAICS 236220, PSC Z2QA | $501,047 |
| W9124M24F0176Delivery Order, August 19, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install Mini Splits in 1ST Floor 2ND BCTNAICS 236220, PSC Z2QA | $481,672 |
| W9124M25FA139Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair Armag Overhead Cover, B.820op,830op,8340opNAICS 236220, PSC Z2QA | $475,282 |
| W9124M24F0019Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Renovate Offices B-1201,haafNAICS 236220, PSC Z2QA | $465,150 |
| SPE60318C5069Definitive Contract, April 12, 2024, Full and Open Competition, 8 offers | DLA EnergyDefense Logistics Agency | 8505916683!conus Goco Storage ServicesNAICS 493190, PSC M1GC | $446,935 |
| W9124M24F0092Delivery Order, April 16, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Playground Repairs B-475, FsgaNAICS 236220, PSC Z2QA | $427,629 |
| W9124M25FA157Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace Fire Alarm System BLDG 1186NAICS 236220, PSC Z2QA | $290,155 |
| W9124M25FA168Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Renovate Latrines, Hangar Bldg. 850NAICS 236220, PSC Z2BZ | $279,111 |
| W9124M24F0140Delivery Order, June 24, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace Failing R22 Roof Units(9) , FSNAICS 236220, PSC Z2QA | $276,619 |
| SP330026F5013Delivery Order, March 30, 2026, Full and Open Competition After Exclusion of SourcesSolicitation | DLA DistributionDefense Logistics Agency | Services to Perform Warehousing and Distribution Operations, Guam,NAICS 493110, PSC S215 | $250,255 |
| W9124M25FA171Delivery Order, September 27, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace Canopy Bldg.5500NAICS 236220, PSC Z2CZ | $238,039 |
| SP330025F5010Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | DLA DistributionDefense Logistics Agency | Retail Support for Pearl Harbor Naval Shipyard Detachment, GuamNAICS 493110, PSC S215 | $223,882 |
| W9124M25FA172Delivery Order, September 27, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair Playgrounds Bldg. 7100NAICS 236220, PSC Z2CZ | $216,100 |
| W9124M25FA155Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace R22 HVAC Systems, XS-82-3J, Bldg. 449NAICS 236220, PSC Z2FB | $215,461 |
| W9124M25FA161Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | CDC Finger Guard Replacements at Fort Stewart and HaafNAICS 236220, PSC Z2CZ | $201,844 |
| SP330024F5033Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | DLA DistributionDefense Logistics Agency | Retail Support for Pearl Harbor Naval Shipyard Detachment, GuamNAICS 493110, PSC S215 | $197,572 |
| W9124M24F0167Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | K - Relocate Power & Data at B-01div DocNAICS 236220, PSC Z2QA | $180,939 |
| W9124M25FA095Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace (2) Condensing Units (Haaf), BLDG 1336NAICS 236220, PSC Z2QA | $160,324 |
| W9124M25FA093Delivery Order, July 15, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace (5) Condensing Units Bldg. 6509 FsgaNAICS 236220, PSC Z2QA | $155,533 |
| W9124M25FA104Delivery Order, July 22, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair Sinkhole at Sunbury Road FsgaNAICS 236220, PSC Z2LB | $152,502 |
| W9124M25FA063Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | BLDG 1 Exterior LightingNAICS 236220, PSC Z2AZ | $147,919 |
| W9124M25FA166Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Renovate Latrines, Bldg. 7901 HaafNAICS 236220, PSC Z2CZ | $126,708 |
| W9124M25FA169Delivery Order, September 27, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Playground Repairs Bldg. 8807 HaafNAICS 236220, PSC Z2CZ | $117,043 |
| W9124M25FA153Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Sewer Line Replacement Bldg. 13115 IDIQNAICS 236220, PSC Z2QA | $109,805 |
| W9124M24F0205Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Sf-10071-4j/Fs-4356 Electrical UpgradeNAICS 236220, PSC Z2QA | $107,427 |
| W9124M24F0101Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Renovate BLDG 82, FsgaNAICS 236220, PSC Z2QA | $107,196 |
| W9124M25FA115Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | FY25_ 722/723 Powering Cubicles FsgaNAICS 236220, PSC Z2QA | $94,431 |
| W9124M24F0198Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace One 10 Ton Condensing B-7905, FSNAICS 236220, PSC Z2QA | $93,335 |
| W9124M24F0155Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 1212 Replace Two Condensing Units HaafNAICS 236220, PSC Z2QA | $86,922 |
| W9124M24F0036Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair Exterior Fence Bldg. 8805, HaafNAICS 236220, PSC Z2QA | $82,646 |
| W9124M24F0175Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace 3 Split Sys Units Bldg. 833,haafNAICS 236220, PSC Z2QA | $81,993 |
| W9124M26FA052Delivery Order, May 1, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair and Clean Bldg. Exterior, WG-10-6J, Bldg. 630NAICS 236220, PSC Z2FC | $81,432 |
| W9124M26FA051Delivery Order, May 1, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair and Clean Bldg. Exterior, BLDG 636NAICS 236220, PSC Z2FC | $81,235 |
| W9124M25FA097Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace (2) Condensing Units Bldg. 8030 FsgaNAICS 236220, PSC Z2QA | $80,427 |
| W9124M26FA012Delivery Order, January 22, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Structural Analysis Dfac BLDG 512 FSNAICS 236220, PSC Z2FD | $73,370 |
| W9124M25FA016Delivery Order, February 28, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Renovate Bldg. 1152NAICS 236220, PSC Z2QA | $71,692 |
| W9124M25FA158Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Remove and Replace Canopies, Bldg. 148NAICS 236220, PSC Z2CZ | $62,806 |
| W9124M25FA096Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Rpl. Two Cond Units, BLDG 17003 FsgaNAICS 236220, PSC Z2QA | $59,449 |
| W9124M25FA054Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | BLDG 6015 Replace Sanitary LinesNAICS 236220, PSC Z2FB | $59,082 |
| W9124M24F0102Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Demo Facilities, B-1102,1103,1104, FsgaNAICS 236220, PSC Z2QA | $58,239 |
| 19AQMM23F0709Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Design/Build Services for General Construction Project for U.S. Embassy Branch Office Tel Aviv, Israel.NAICS 236220, PSC Y1AA | $57,057 |
| W9124M25FA103Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace 2 Condensing Units Fsga, BLDG 160NAICS 236220, PSC Z2QA | $55,106 |
| W9124M25FA050Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Provide Power and Data Building 253NAICS 236220, PSC Z2QA | $51,822 |
| W9124M24F0161Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 937 Replace Condensing Unit FsgaNAICS 236220, PSC Z2QA | $51,059 |
| W9124M25FA160Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Renovation of the Latrines in Bldg. 1160 Fs, Vehicle Maintenance Shop Due to Damage by HVAC System.NAICS 236220, PSC Z2EE | $50,539 |
| W9124M24F0072Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair Sidewalk by Replacementb-8392, FSNAICS 236220, PSC Z2QA | $46,465 |
| 19AQMR23F5013Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions – Aqm Momentum RFMSDepartment of State | Prefabricated Kennel for Sonora State PoliceNAICS 561210, PSC 5410 | $44,584 |
| W9124M24F0093Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install Bollards at Bldg. 1, FsgaNAICS 236220, PSC Z2QA | $43,595 |
| W9124M24F0199Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace One Condensing Unit B-19220 FsgaNAICS 236220, PSC Z2QA | $41,817 |
| W9124M24F0186Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace 2 Condensing Units B-19110, FsgaNAICS 236220, PSC Z2QA | $41,438 |
| W9124M24F0213Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace One Condensing Unit B-8670, HaafNAICS 236220, PSC Z2QA | $40,277 |
| W9124M25FA175Delivery Order, September 27, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair Fire Alarm Bldg. 703 FsgaNAICS 236220, PSC Z1FB | $39,911 |
| W9124M25FA094Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace One Condensing Unit at Bldg. 1153, FsgaNAICS 236220, PSC Z2QA | $33,217 |
| W9124M25FA170Delivery Order, September 27, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace Canopies Bldg. 7160PGNAICS 236220, PSC Z2CZ | $32,783 |
| W9124M24F0196Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace One Condensing Unit B-9592, FSNAICS 236220, PSC Z2QA | $26,993 |
| W9124M24F0192Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace One Condensing Unit B-1137, FsgaNAICS 236220, PSC Z2QA | $26,699 |
| W9124M24F0178Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace One Bard Unit B-418, FsgaNAICS 236220, PSC Z2QA | $26,363 |
| W9124M23F0143Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install 60T Chiller Building 3014 Fsga/Additional Funding for Jci ControlsNAICS 236220, PSC Z2AZ | $25,584 |
| W9124M24F0165Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 8005 Replace Bard Unit at HaafNAICS 236220, PSC Z2AZ | $24,655 |
| W9124M25FA099Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace 2 Condensing Units Bldg. 19218 Fsga(Ncoa)NAICS 236220, PSC Z2QA | $24,547 |
| W9124M25FA148Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Renovation of Exterior and Interior Haaf Building 617, StarbaseNAICS 236220, PSC Z2CA | $22,531 |
| W9124M24F0106Delivery Order, April 25, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install 8 Duplex Receptacles at Ncoa, FSNAICS 236220, PSC Z2QA | $21,378 |
| W9124M23F0135Delivery Order, April 9, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace Chiller BLDG 8050NAICS 236220, PSC Z2AZ | $20,845 |
| W9124M24F0177Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | 709C Replace Bard Unit Haaf. GaNAICS 236220, PSC Z2QA | $19,094 |
| W9124M25FA020Delivery Order, March 12, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Furnish All Plant, Labor, Materials and Performing All Operations Required in Connection with Install Paint Booth, BLDG 850 at Hunter Army ANAICS 236220, PSC Z2QA | $17,598 |
| W9124M25FA178Delivery Order, September 27, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair Ext Door Bldg. 4441 FsgaNAICS 236220, PSC Z2EE | $17,254 |
| W9124M26FA058Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install Stackable Ovens, Bldg. 8439NAICS 236220, PSC Z2FD | $13,730 |
| W9124M26FA011Delivery Order, January 22, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace 60GAL Water Heater at Bldg7902 HaafNAICS 236220, PSC Z2BZ | $13,349 |
| W9124M25FA156Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Repair Sewer Line at WaafNAICS 236220, PSC Z2NZ | $12,390 |
| W9124M23F0175Delivery Order, April 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install Receptacles B 8005NAICS 236220, PSC Z2AZ | $11,942 |
| W9124M25FA098Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace (1) Condensing Unit Bldg. 8063 FsgaNAICS 236220, PSC Z2QA | $10,063 |
| 19AQMM25P0449Purchase Order, February 14, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Ok A. Attn: (Alla Weinstein) B. Vat Is Not a Requirement for This Action. IT Request Status: FalseNAICS 922160, PSC Y1AA | $7,500 |
| W9124M26FA034Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace Pool Pump, BLDG 6016 HaafNAICS 236220, PSC Z2FB | $7,435 |
| W9124M25FA107Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install Outlets in Cubicle Area Bldg.7920NAICS 236220, PSC Z2BE | $7,327 |
| W9124M23F0163Delivery Order, April 1, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install Led Gate Signs FsgaNAICS 236220, PSC Z2AZ | $7,277 |
| W9124M24F0087Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace Floor Bldg. 210, FsgaNAICS 236220, PSC Z2QA | $6,435 |
| W9124M25FA100Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Replace 1 Mini Split Unit BLDG 8661 HaafNAICS 236220, PSC Z2QA | $5,936 |
| W9124M24F0201Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install Equipment Ground, Lmrb-508, FSNAICS 236220, PSC Z2QA | $4,685 |
| W9124M25FA163Delivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft StewartDepartment of the Army | Install 240 Vac 30 Amp Circuit.NAICS 236220, PSC Z2QA | $3,493 |
- Product and service codes
- R706 Logistics Support ServicesS215 Warehousing and Storage ServicesY1AZ Construction Of Other Administrative Facilities And Service BuildingsZ2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)Z2FD Repair Or Alteration Of Dining Facilities8470 Armor, Personal
- Transactions
- 252 across 115 awards