# Olgoonik Specialty Contractors LLC

Canonical: https://abierto.us/vendors/olgoonik-specialty-contractors-llc-hjnplcnc3tv1

- UEI: HJNPLCNC3TV1
- CAGE: 66C14
- Location: Saint Robert, MO
- Awards in window: 24 (58 transactions), $9,608,861 obligated, January 4, 2024 to May 28, 2026

## Awarding agencies

- Department of the Army: 24 awards, $9,608,861

## Industries

- 236220 Commercial and Institutional Building Construction: $9,608,861

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards

## Largest awards

- W911S725FA156 (delivery order): $1,979,380, W6QM Micc-Ft Leonard Wood. Replace Fire Alarm/Mass Notification and Interior Finishes to Specker Barracks BLDGS 1723, 1724, 1773.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA156_9700_W911S724D0005_9700/
- W911S725FA160 (delivery order): $1,383,906, W6QM Micc-Ft Leonard Wood. Repair and Replace Roof at Prime Power Building.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA160_9700_W911S724D0005_9700/
- W911S725FA298 (delivery order): $1,277,890, W6QM Micc-Ft Leonard Wood. Replace HI-TEMP Lines BLDGS 1711 1712 Rftop 2529. https://www.usaspending.gov/award/CONT_AWD_W911S725FA298_9700_W911S724D0005_9700/
- W912DQ25FA042 (delivery order): $1,194,265, W071 Endist Kansas City. FLWHR Optical Fab Lab Phase I. https://www.usaspending.gov/award/CONT_AWD_W912DQ25FA042_9700_W912DQ22D4004_9700/
- W911S725FA279 (delivery order): $1,193,507, W6QM Micc-Ft Leonard Wood. Replace the Chiller in BLDG 745 Per the Sow. This Is a Transfer from Task Order W911S7-25-F-2501.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA279_9700_W911S724D0005_9700/
- W911S724F2422 (delivery order): $533,020, W6QM Micc-Ft Leonard Wood. Replace HVAC System in BLDG 5053. https://www.usaspending.gov/award/CONT_AWD_W911S724F2422_9700_W911S724D0005_9700/
- W911S724F2426 (delivery order): $434,334, W6QM Micc-Ft Leonard Wood. Specker Barracks Fa. https://www.usaspending.gov/award/CONT_AWD_W911S724F2426_9700_W911S724D0005_9700/
- W911S725FA327 (delivery order): $309,548, W6QM Micc-Ft Leonard Wood. Install a Emergency Generator at BLDG 312. https://www.usaspending.gov/award/CONT_AWD_W911S725FA327_9700_W911S724D0005_9700/
- W911S725FA332 (delivery order): $271,967, W6QM Micc-Ft Leonard Wood. Hood Vents Buildings 630-653. https://www.usaspending.gov/award/CONT_AWD_W911S725FA332_9700_W911S724D0005_9700/
- W911S725FA278 (delivery order): $188,483, W6QM Micc-Ft Leonard Wood. Ta 236 Obstacle Course. https://www.usaspending.gov/award/CONT_AWD_W911S725FA278_9700_W911S724D0005_9700/
- W911S723F2110 (delivery order): $184,545, W6QM Micc-Ft Leonard Wood. Adding Funds to an Approved IN-SCOPE Modification to Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911S723F2110_9700_W911S720D0007_9700/
- W911S720F1718 (delivery order): $132,062, W6QM Micc-Ft Leonard Wood. Add Funds to Approved IN-SCOPE Modification to the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911S720F1718_9700_W911S720D0007_9700/
- W911S725FA176 (delivery order): $125,893, W6QM Micc-Ft Leonard Wood. Repair Roof Insulation Building 5293.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA176_9700_W911S724D0005_9700/
- W911S724F2405 (delivery order): $117,967, W6QM Micc-Ft Leonard Wood. Repair Flooring in Showers BLDG 831. https://www.usaspending.gov/award/CONT_AWD_W911S724F2405_9700_W911S724D0005_9700/
- W911S724F2420 (delivery order): $114,362, W6QM Micc-Ft Leonard Wood. Matoc Construction Repair Skylights Buildings 3201 and 3202. https://www.usaspending.gov/award/CONT_AWD_W911S724F2420_9700_W911S724D0005_9700/
- W912DQ23F4054 (delivery order): $97,981, W071 Endist Kansas City. Construction. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F4054_9700_W912DQ22D4004_9700/
- W911S725F2501 (delivery order): $24,357, W6QM Micc-Ft Leonard Wood. BLDG 745 Replace Chiller. https://www.usaspending.gov/award/CONT_AWD_W911S725F2501_9700_W911S724D0005_9700/
- W911S721F1901 (delivery order): $24,187, W6QM Micc-Ft Leonard Wood. BLDG 750 Asbestos Abatement, Rodent Repair to HVAC. https://www.usaspending.gov/award/CONT_AWD_W911S721F1901_9700_W911S720D0007_9700/
- W911S725FA286 (delivery order): $21,208, W6QM Micc-Ft Leonard Wood. Repair Soffit Building 6103.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA286_9700_W911S724D0005_9700/
- W911S722F2063 (delivery order): $0, W6QM Micc-Ft Leonard Wood. Extend Period of Performance by 120 Days with New Pop Ending 08-10-2024 Due to Navy Needing to Retain the Building.. https://www.usaspending.gov/award/CONT_AWD_W911S722F2063_9700_W911S720D0007_9700/
- W911S723F2100 (delivery order): $0, W6QM Micc-Ft Leonard Wood. Rftop 00262 Add Oil to Trane Chillers. https://www.usaspending.gov/award/CONT_AWD_W911S723F2100_9700_W911S720D0007_9700/
- W911S723F2121 (delivery order): $0, W6QM Micc-Ft Leonard Wood. Replacement of Chillers B. 1609 Time Extension. https://www.usaspending.gov/award/CONT_AWD_W911S723F2121_9700_W911S720D0007_9700/
- W911S725FA342 (delivery order): $0, W6QM Micc-Ft Leonard Wood. Generator Upgrade Building 3200. https://www.usaspending.gov/award/CONT_AWD_W911S725FA342_9700_W911S724D0005_9700/
- W911S724D0005: $0, W6QM Micc-Ft Leonard Wood. Matoc Construction. https://www.usaspending.gov/award/CONT_IDV_W911S724D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/olgoonik-specialty-contractors-llc-hjnplcnc3tv1.