# Olgoonik Specialty Contractors, LLC

Canonical: https://abierto.us/vendors/olgoonik-specialty-contractors-llc-jl1xv2jmlnl3

- UEI: JL1XV2JMLNL3
- CAGE: 5JN23
- Location: Colorado Springs, CO
- Awards in window: 40 (99 transactions), $8,100,087 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- National Institute of Standards and Technology: 1 awards, $2,390,744
- National Park Service: 24 awards, $2,058,100
- Public Buildings Service: 14 awards, $1,900,494
- Department of the Air Force: 1 awards, $1,750,750

## Industries

- 236220 Commercial and Institutional Building Construction: $6,349,337
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,750,750

## Competition

- Full and Open Competition After Exclusion of Sources: 39 awards
- Not Available for Competition: 1 awards

## Solicitations won

- PKAA BLD 248 HVAC (Construction) (FA461325B0002), $1,750,750. https://abierto.us/opportunities/fa461325b0002

## Largest awards

- 1333ND24CNB190016 (definitive contract): $2,390,744, Department of Commerce NIST. B1W2 Spine 3 Construction Renovations. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190016_1341_-NONE-_-NONE-/
- FA461325C0016 (definitive contract): $1,750,750, FA4613 90 Cons PK. BLD 248 HVAC Repair and Replacement. https://www.usaspending.gov/award/CONT_AWD_FA461325C0016_9700_-NONE-_-NONE-/
- 47PD5126F0303 (delivery order): $980,891, PBS Project Delivery West - Branch a. BWCH Barrier Replacement - Bryon White Courthouse 1823 Stout Street, Denver, Co 80257. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0303_4740_47PJ0021D0008_4740/
- 140P1225F0004 (delivery order): $444,820, Imr Intermountain Region. Romo Concrete Picnic Tables. https://www.usaspending.gov/award/CONT_AWD_140P1225F0004_1443_140P1222D0001_1443/
- 140P1224F0080 (delivery order): $429,760, Imr Intermountain Region. Romo - Saber - 342252 - Bme Paving. https://www.usaspending.gov/award/CONT_AWD_140P1224F0080_1443_140P1222D0001_1443/
- 47PD5126F0266 (delivery order): $310,195, PBS Project Delivery West - Branch a. Install Security Station in Front Lobby of Building 41 of the Denver Federal Center in Denver, Co. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0266_4740_47PJ0021D0008_4740/
- 140P1225F0054 (delivery order): $227,570, Imr Intermountain Region. Curecanti National Recreation Area Replace the Epdm Rubber Membrane Roofing at the EC-1 Apartment Building and Replace the Asphalt Shingle Roof and Underlayment at the LF-8 Lake Fork Housing Units. https://www.usaspending.gov/award/CONT_AWD_140P1225F0054_1443_140P1222D0001_1443/
- 140P1224F0091 (delivery order): $223,070, Imr Intermountain Region. Romo - Saber - Delineators. https://www.usaspending.gov/award/CONT_AWD_140P1224F0091_1443_140P1222D0001_1443/
- 140P1225F0066 (delivery order): $149,100, Imr Intermountain Region. Romo Repair Hidden Valley Fire System. https://www.usaspending.gov/award/CONT_AWD_140P1225F0066_1443_140P1222D0001_1443/
- 47PD5126F0111 (delivery order): $104,553, PBS Project Delivery West - Branch a. Ada Doors Installation at the Denver Federal Center in Denver, Co. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0111_4740_47PJ0021D0008_4740/
- 47PD5126F0191 (delivery order): $92,917, PBS Project Delivery West - Branch a. This Project Is to Upgrade the Security System for the Department of Commerce at the Byron Rogers Federal Building in Denver, CO.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0191_4740_47PJ0021D0008_4740/
- 47PD5126F0178 (delivery order): $90,314, PBS Project Delivery West - Branch a. Replace Double Doors and Connected Equipment at the Cesar Chavez Memorial Building. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0178_4740_47PJ0021D0008_4740/
- 140P1224F0056 (delivery order): $89,980, Imr Intermountain Region. Garage Door Demo and Replace Boat Shop and Plumbing Shop Curecanti Nra. https://www.usaspending.gov/award/CONT_AWD_140P1224F0056_1443_140P1222D0001_1443/
- 140P1225F0023 (delivery order): $89,950, Imr Intermountain Region. Farview 4-Plex Carpet Replacement at Mesa Verde National Park. https://www.usaspending.gov/award/CONT_AWD_140P1225F0023_1443_140P1222D0001_1443/
- 140P1225F0027 (delivery order): $85,320, Imr Intermountain Region. Refinish Floors Historic Floors Museum - Mesa Verde National Park. https://www.usaspending.gov/award/CONT_AWD_140P1225F0027_1443_140P1222D0001_1443/
- 47PD5126F0179 (delivery order): $78,142, PBS Project Delivery West - Branch a. Award: Flooring Replacement and Miscellaneous Painting, Located at the David Skaggs Research Center, 325 Broadway, Boulder, Colorado 80305.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0179_4740_47PJ0021D0008_4740/
- 140P1225F0038 (delivery order): $72,800, Imr Intermountain Region. Mesa Verde National Park Replace Museum Heating and Cooling Hydronic Pumps. https://www.usaspending.gov/award/CONT_AWD_140P1225F0038_1443_140P1222D0001_1443/
- 47PD5126F0039 (delivery order): $66,248, PBS Project Delivery West - Branch a. W 6TH Avenue & Kipling Street, Lakewood, Co 80225 the Renovation of Suite C320, Currently Occupied by the U.S. Marshals Service, Will Include Carpet Replacement.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0039_4740_47PJ0021D0008_4740/
- 140P1325F0063 (delivery order): $63,330, Imr Santa Fe. Romo Crawl Space Insulation & Encapsulation. https://www.usaspending.gov/award/CONT_AWD_140P1325F0063_1443_140P1222D0001_1443/
- 47PD5126F0214 (delivery order): $54,350, PBS Project Delivery West - Branch a. District Courts' Chambers C452 Renovations at the Byron Rogers Courthouse, 1929 Stout St, Denver, CO.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0214_4740_47PJ0021D0008_4740/
- 140P1224F0055 (delivery order): $48,940, Imr Intermountain Region. Replace Water Well Pump at Cimarron Curecanti Nra. https://www.usaspending.gov/award/CONT_AWD_140P1224F0055_1443_140P1222D0001_1443/
- 140P1224F0093 (delivery order): $48,730, Imr Intermountain Region. Romo 341814 Replace Beaver Ponds Fence. https://www.usaspending.gov/award/CONT_AWD_140P1224F0093_1443_140P1222D0001_1443/
- 140P1223F0125 (delivery order): $47,310, Imr Intermountain Region. Pop Ext - Grsa-Hq/Remit Stucco & Interior Rehab. https://www.usaspending.gov/award/CONT_AWD_140P1223F0125_1443_140P1222D0001_1443/
- 47PD5126F0166 (delivery order): $41,496, PBS Project Delivery West - Branch a. B41 Ric Design Build Ups Upgrade at the Denver Federal Center in Denver, Co. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0166_4740_47PJ0021D0008_4740/
- 47PD5126F0044 (delivery order): $36,388, PBS Project Delivery West - Branch a. Denver Federal Center, Po Box 25227, Denver, Co 80225 Patch & Paint Walls & Ceiling, Replace Carpeting, Add Data, Replace Some of the Trim, Stain 1 Threshold, Reattach Trim to Wall in 2 Spots.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0044_4740_47PJ0021D0008_4740/
- 47PD5126F0085 (delivery order): $24,999, PBS Project Delivery West - Branch a. This Award Is for Repairs to the Mail Room Concrete in Building 95 at the Denver Federal Center.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0085_4740_47PJ0021D0008_4740/
- 140P1224F0058 (delivery order): $23,300, Imr Intermountain Region. Replace Morefield Electrical and Lighting - Meve. https://www.usaspending.gov/award/CONT_AWD_140P1224F0058_1443_140P1222D0001_1443/
- 140P1224F0050 (delivery order): $23,120, Imr Intermountain Region. Flfo Install Fire Wall in Paleontology Room. https://www.usaspending.gov/award/CONT_AWD_140P1224F0050_1443_140P1222D0001_1443/
- 47PB5326P0002 (purchase order): $20,000, PBS Project Delivery Capital Construction - Branch Central. Stipend for Unsuccessful Offeror. https://www.usaspending.gov/award/CONT_AWD_47PB5326P0002_4740_-NONE-_-NONE-/
- 140P1223F0113 (delivery order): $10,240, Imr Intermountain Region. Meve-Replace FAR View Center Roof. https://www.usaspending.gov/award/CONT_AWD_140P1223F0113_1443_140P1222D0001_1443/
- 140P1223F0036 (delivery order): $0, Imr Intermountain Region. Flfo - VC Bathroom Remodel - Pop Extension Modification. https://www.usaspending.gov/award/CONT_AWD_140P1223F0036_1443_140P1222D0001_1443/
- 140P1223F0047 (delivery order): $0, Imr Intermountain Region. Flfo VC Boiler Replacement - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_140P1223F0047_1443_140P1222D0001_1443/
- 140P1223F0049 (delivery order): $0, Imr Intermountain Region. Meve Replace Wetherill Mesa Sewer Lagoons - Pop Mod. https://www.usaspending.gov/award/CONT_AWD_140P1223F0049_1443_140P1222D0001_1443/
- 140P1223F0052 (delivery order): $0, Imr Intermountain Region. Grsa-Repair Fire Sprinkler and Alarm. https://www.usaspending.gov/award/CONT_AWD_140P1223F0052_1443_140P1222D0001_1443/
- 140P1223F0061 (delivery order): $0, Imr Intermountain Region. Replace Fire System at Rocky Mountain National Park (Mclaren Hall). https://www.usaspending.gov/award/CONT_AWD_140P1223F0061_1443_140P1222D0001_1443/
- 47PJ0024F0350 (delivery order): $0, PBS R8 Acquisition Management Division. Gate 1 Sink Hole Gate Repairs at the Denver Federal Center, Lakewood, Colorado. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0350_4740_47PJ0021D0008_4740/
- 140P1222D0001: $0, Imr Intermountain Region. Mod P00003, Exercise Option Year Two (OY2). Lakewood Mabo Saber Construction IDIQ for Parks and Park Units Located in the State of Colorado and Capulin Volcano National Monument in New Mexico.. https://www.usaspending.gov/award/CONT_IDV_140P1222D0001_1443/
- 47PJ0021D0008: $0, PBS R8 Acquisition Management Division. Fascsa Modification. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0008_4740/
- 140P1223F0067 (delivery order): -$770, Imr Intermountain Region. Replace Electrical Cables - Black Canyon National Park Extend the Pop to June 14, 2024. https://www.usaspending.gov/award/CONT_AWD_140P1223F0067_1443_140P1222D0001_1443/
- 140P1223F0106 (delivery order): -$18,470, Imr Intermountain Region. Replace FAR View Lighting Pims 218461 for Mesa Verde National Park P00001 Extends the Pop to 9/30/2024. https://www.usaspending.gov/award/CONT_AWD_140P1223F0106_1443_140P1222D0001_1443/

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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-jl1xv2jmlnl3.