# Olgoonik Logistics, LLC

Canonical: https://abierto.us/vendors/olgoonik-logistics-llc-nj9efxyb9th8

- UEI: NJ9EFXYB9TH8
- CAGE: 1RZB2
- Location: Anchorage, AK
- Awards in window: 115 (252 transactions), $131,003,159 obligated, January 30, 2024 to July 29, 2026

## Awarding agencies

- Department of State: 17 awards, $86,485,676
- Defense Logistics Agency: 13 awards, $24,481,067
- Department of the Army: 85 awards, $20,036,416

## Industries

- 561210 Facilities Support Services: $62,411,251
- 236220 Commercial and Institutional Building Construction: $36,570,263
- 493110 General Warehousing and Storage: $21,417,389
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $6,477,119
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $3,000,000
- 493190 Other Warehousing and Storage: $1,119,637
- 922160 Fire Protection: $7,500

## Competition

- Full and Open Competition After Exclusion of Sources: 104 awards
- Full and Open Competition: 5 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- DLA Distribution Expeditionary Capabilities Contract (DECAP) (SP330025R5001), $220,716,709. https://abierto.us/opportunities/sp330025r5001
- Justification for exception to fair opportunity -INL Haiti HNP/MSS training, logistical & facilities (19AQMM24F0009_P00003). https://abierto.us/opportunities/19aqmm24f0009p00003
- DLA Distribution Guam Marianas Distribution and Warehousing Services (SP3300-23-R-5001), $26,508,614. https://abierto.us/opportunities/sp330023r5001

## Largest awards

- 19AQMM24F0009 (delivery order): $47,715,372, Acquisitions - Aqm Momentum. INL Haiti HNP Training, Logistical, and Facilities Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0009_1900_19AQMM20D0098_1900/
- 19AQMM26F0083 (delivery order): $13,294,479, Acquisitions - Aqm Momentum. Sallyport and Compound Upgrades - U.S. Embassy Portugal. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0083_1900_19AQMM22D0070_1900/
- 19AQMM22F2522 (delivery order): $8,992,009, Acquisitions - Aqm Momentum. Award Task Order for Logistics/Life Support for Port-Au-Prince, Haiti. Realign Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2522_1900_19AQMM20D0098_1900/
- SP330024F5030 (delivery order): $7,485,806, DLA Distribution. Issued to Replace SP330024F5012 as the Primary Task Order for Distribution Operations During the WMS Implementation Period of 1 July 2024 Thru 31 December 2024. https://www.usaspending.gov/award/CONT_AWD_SP330024F5030_9700_SP330024D5001_9700/
- W9124M26FA035 (delivery order): $7,401,000, W6QM Micc-Ft Stewart. Repair/ Renovate Dining Facility, Building 512, Fort Stewart, Ga 31314. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA035_9700_W9124M21D0001_9700/
- SP330026F5007 (delivery order): $7,025,784, DLA Distribution. Services to Perform Warehousing and Distribution Operations, Guam,. https://www.usaspending.gov/award/CONT_AWD_SP330026F5007_9700_SP330024D5001_9700/
- SP330025F5018 (delivery order): $6,234,091, DLA Distribution. Services to Perform Warehousing and Distribution Operations, Guam. https://www.usaspending.gov/award/CONT_AWD_SP330025F5018_9700_SP330024D5001_9700/
- 191NLE25C0030 (definitive contract): $4,379,815, Acquisitions - INL. INL Haiti MSS Ammunition. https://www.usaspending.gov/award/CONT_AWD_191NLE25C0030_1900_-NONE-_-NONE-/
- 19AQMR24F5009 (delivery order): $3,745,292, Acquisitions – Aqm Momentum RFMS. Construction Materials for Semar. https://www.usaspending.gov/award/CONT_AWD_19AQMR24F5009_1900_19AQMM20D0098_1900/
- 19AQMM23F1845 (delivery order): $3,190,310, Acquisitions - Aqm Momentum. Funds Are Required for to Fully Fund the Contract of the Bangui Csu Project for the Security Upgrades in the American Service Center, Guard Booths, Vehicle Barriers and Modular Cac.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1845_1900_19AQMM22D0070_1900/
- 191NLE25C0043 (definitive contract): $3,000,000, Acquisitions - INL. Inl/Whp: Mss: Logistics Contract. https://www.usaspending.gov/award/CONT_AWD_191NLE25C0043_1900_-NONE-_-NONE-/
- 191NLE25C0039 (definitive contract): $2,097,304, Acquisitions - INL. MSS Weapons and Accessories. https://www.usaspending.gov/award/CONT_AWD_191NLE25C0039_1900_-NONE-_-NONE-/
- W9124M26FA039 (delivery order): $1,398,480, W6QM Micc-Ft Stewart. Connect HP Lines in Valve Pits. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA039_9700_W9124M21D0001_9700/
- SP330026F5021 (delivery order): $1,269,651, DLA Distribution. DLA Distribution Decap Program Management Office. https://www.usaspending.gov/award/CONT_AWD_SP330026F5021_9700_SP330026D5001_9700/
- W9124M25FA164 (delivery order): $1,255,116, W6QM Micc-Ft Stewart. Haaf Acft Running Track. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA164_9700_W9124M21D0001_9700/
- W9124M24F0217 (delivery order): $814,104, W6QM Micc-Ft Stewart. Replace HVAC Units Bldgs. 8450-8488, FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0217_9700_W9124M21D0001_9700/
- SP330026F5022 (delivery order): $674,389, DLA Distribution. DLA Distribution Decap Program Management Office. https://www.usaspending.gov/award/CONT_AWD_SP330026F5022_9700_SP330026D5001_9700/
- SPE60318C5054 (definitive contract): $672,702, DLA Energy. 8505899842!alongside Aircraft Refueling. https://www.usaspending.gov/award/CONT_AWD_SPE60318C5054_9700_-NONE-_-NONE-/
- W9124M25FA165 (delivery order): $651,013, W6QM Micc-Ft Stewart. Remove and Replace Canopies, CDC Bldg. 403 FS. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA165_9700_W9124M21D0001_9700/
- W9124M24F0121 (delivery order): $646,642, W6QM Micc-Ft Stewart. Replace Failed Bard Units.. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0121_9700_W9124M21D0001_9700/
- W9124M23F0144 (delivery order): $509,414, W6QM Micc-Ft Stewart. Repair / Replace Water Pipes 700 Block Modification for Additional Funding. https://www.usaspending.gov/award/CONT_AWD_W9124M23F0144_9700_W9124M21D0001_9700/
- W9124M24F0225 (delivery order): $501,047, W6QM Micc-Ft Stewart. Upgrade Pool and Deck B-6016, Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0225_9700_W9124M21D0001_9700/
- W9124M24F0176 (delivery order): $481,672, W6QM Micc-Ft Stewart. Install Mini Splits in 1ST Floor 2ND BCT. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0176_9700_W9124M21D0001_9700/
- W9124M25FA139 (delivery order): $475,282, W6QM Micc-Ft Stewart. Repair Armag Overhead Cover, B.820op,830op,8340op. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA139_9700_W9124M21D0001_9700/
- W9124M24F0019 (delivery order): $465,150, W6QM Micc-Ft Stewart. Renovate Offices B-1201,haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0019_9700_W9124M21D0001_9700/
- SPE60318C5069 (definitive contract): $446,935, DLA Energy. 8505916683!conus Goco Storage Services. https://www.usaspending.gov/award/CONT_AWD_SPE60318C5069_9700_-NONE-_-NONE-/
- W9124M24F0092 (delivery order): $427,629, W6QM Micc-Ft Stewart. Playground Repairs B-475, Fsga. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0092_9700_W9124M21D0001_9700/
- W9124M25FA157 (delivery order): $290,155, W6QM Micc-Ft Stewart. Replace Fire Alarm System BLDG 1186. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA157_9700_W9124M21D0001_9700/
- W9124M25FA168 (delivery order): $279,111, W6QM Micc-Ft Stewart. Renovate Latrines, Hangar Bldg. 850. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA168_9700_W9124M21D0001_9700/
- W9124M24F0140 (delivery order): $276,619, W6QM Micc-Ft Stewart. Replace Failing R22 Roof Units(9) , FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0140_9700_W9124M21D0001_9700/
- SP330026F5013 (delivery order): $250,255, DLA Distribution. Services to Perform Warehousing and Distribution Operations, Guam,. https://www.usaspending.gov/award/CONT_AWD_SP330026F5013_9700_SP330024D5001_9700/
- W9124M25FA171 (delivery order): $238,039, W6QM Micc-Ft Stewart. Replace Canopy Bldg.5500. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA171_9700_W9124M21D0001_9700/
- SP330025F5010 (delivery order): $223,882, DLA Distribution. Retail Support for Pearl Harbor Naval Shipyard Detachment, Guam. https://www.usaspending.gov/award/CONT_AWD_SP330025F5010_9700_SP330024D5001_9700/
- W9124M25FA172 (delivery order): $216,100, W6QM Micc-Ft Stewart. Repair Playgrounds Bldg. 7100. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA172_9700_W9124M21D0001_9700/
- W9124M25FA155 (delivery order): $215,461, W6QM Micc-Ft Stewart. Replace R22 HVAC Systems, XS-82-3J, Bldg. 449. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA155_9700_W9124M21D0001_9700/
- W9124M25FA161 (delivery order): $201,844, W6QM Micc-Ft Stewart. CDC Finger Guard Replacements at Fort Stewart and Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA161_9700_W9124M21D0001_9700/
- SP330024F5033 (delivery order): $197,572, DLA Distribution. Retail Support for Pearl Harbor Naval Shipyard Detachment, Guam. https://www.usaspending.gov/award/CONT_AWD_SP330024F5033_9700_SP330024D5001_9700/
- W9124M24F0167 (delivery order): $180,939, W6QM Micc-Ft Stewart. K - Relocate Power & Data at B-01div Doc. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0167_9700_W9124M21D0001_9700/
- W9124M25FA095 (delivery order): $160,324, W6QM Micc-Ft Stewart. Replace (2) Condensing Units (Haaf), BLDG 1336. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA095_9700_W9124M21D0001_9700/
- W9124M25FA093 (delivery order): $155,533, W6QM Micc-Ft Stewart. Replace (5) Condensing Units Bldg. 6509 Fsga. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA093_9700_W9124M21D0001_9700/
- W9124M25FA104 (delivery order): $152,502, W6QM Micc-Ft Stewart. Repair Sinkhole at Sunbury Road Fsga. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA104_9700_W9124M21D0001_9700/
- W9124M25FA063 (delivery order): $147,919, W6QM Micc-Ft Stewart. BLDG 1 Exterior Lighting. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA063_9700_W9124M21D0001_9700/
- W9124M25FA166 (delivery order): $126,708, W6QM Micc-Ft Stewart. Renovate Latrines, Bldg. 7901 Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA166_9700_W9124M21D0001_9700/
- W9124M25FA169 (delivery order): $117,043, W6QM Micc-Ft Stewart. Playground Repairs Bldg. 8807 Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA169_9700_W9124M21D0001_9700/
- W9124M25FA153 (delivery order): $109,805, W6QM Micc-Ft Stewart. Sewer Line Replacement Bldg. 13115 IDIQ. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA153_9700_W9124M21D0001_9700/
- W9124M24F0205 (delivery order): $107,427, W6QM Micc-Ft Stewart. Sf-10071-4j/Fs-4356 Electrical Upgrade. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0205_9700_W9124M21D0001_9700/
- W9124M24F0101 (delivery order): $107,196, W6QM Micc-Ft Stewart. Renovate BLDG 82, Fsga. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0101_9700_W9124M21D0001_9700/
- W9124M25FA115 (delivery order): $94,431, W6QM Micc-Ft Stewart. FY25_ 722/723 Powering Cubicles Fsga. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA115_9700_W9124M21D0001_9700/
- W9124M24F0198 (delivery order): $93,335, W6QM Micc-Ft Stewart. Replace One 10 Ton Condensing B-7905, FS. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0198_9700_W9124M21D0001_9700/
- W9124M24F0155 (delivery order): $86,922, W6QM Micc-Ft Stewart. 1212 Replace Two Condensing Units Haaf. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0155_9700_W9124M21D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/olgoonik-logistics-llc-nj9efxyb9th8.