# Olgoonik Worldwide Services LLC

Canonical: https://abierto.us/vendors/olgoonik-worldwide-services-llc-smknecemk8a4

- UEI: SMKNECEMK8A4
- CAGE: 7Z6J5
- Location: Anchorage, AK
- Awards in window: 100 (400 transactions), $67,617,570 obligated, January 8, 2024 to September 15, 2026

## Awarding agencies

- Defense Logistics Agency: 9 awards, $31,425,119
- Department of State: 56 awards, $25,653,874
- Agency for International Development: 11 awards, $6,587,784
- Office of Procurement Operations: 4 awards, $2,141,296
- Forest Service: 14 awards, $1,392,547
- Department of the Air Force: 1 awards, $376,746
- U.S. Marshals Service: 1 awards, $35,204
- Federal Acquisition Service: 2 awards, $5,000
- Department of the Army: 2 awards, $0

## Industries

- 493110 General Warehousing and Storage: $30,657,160
- 561210 Facilities Support Services: $12,568,602
- 541519 Other Computer Related Services: $11,191,712
- 541990 All Other Professional, Scientific, and Technical Services: $5,948,665
- 315990 Apparel Accessories and Other Apparel Manufacturing: $2,518,041
- 541690 Other Scientific and Technical Consulting Services: $2,031,666
- 334111 Electronic Computer Manufacturing: $1,893,560
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $767,960
- 561110 Office Administrative Services: $35,204
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500
- 541612 Human Resources Consulting Services: $2,500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 76 awards
- Not Available for Competition: 15 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- FPS PPE Requirement - RFQ 70RFP324QE3000010 (70RFP324QE3000010). https://abierto.us/opportunities/70rfp324qe3000010
- Distribution and Warehousing Services at DLA Distribution Jacksonville, Florida (DDJF) (SP3300-24-D-5002), $48,442,776. https://abierto.us/opportunities/sp330024d5002

## Largest awards

- SP330026F5004 (delivery order): $12,555,279, DLA Distribution. Task Order in Support of Warehouse and Distribution Services.. https://www.usaspending.gov/award/CONT_AWD_SP330026F5004_9700_SP330024D5002_9700/
- 19AQMM24C0026 (definitive contract): $11,191,712, Acquisitions - Aqm Momentum. Information Technology (It) Expertise, Technical Knowledge, Staff Support, and Other Related Resources. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0026_1900_-NONE-_-NONE-/
- SP330024F5035 (delivery order): $10,521,838, DLA Distribution. Task Order to Perform Transition Per C.1.8 (Unless Specifically Identified Separately in Another Clin, This Clin Encompasses PWS Sections C-1 Through C-6). https://www.usaspending.gov/award/CONT_AWD_SP330024F5035_9700_SP330024D5002_9700/
- SP330025F5023 (delivery order): $6,304,544, DLA Distribution. Task Order in Support of Warehouse and Distribution Services.. https://www.usaspending.gov/award/CONT_AWD_SP330025F5023_9700_SP330024D5002_9700/
- 72052022C00008 (definitive contract): $5,948,665, Usaid/Guatemala. Incremental Funding in the Amount of $2,770,000.00, Update Cor'S Name and Update Clause NO.52.222-50. https://www.usaspending.gov/award/CONT_AWD_72052022C00008_7200_-NONE-_-NONE-/
- 191NLE24P0122 (purchase order): $1,893,560, Acquisitions - INL. Update and Change to Requirements for Servers for Statistical Analysis System (Sas) Platform. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0122_1900_-NONE-_-NONE-/
- 19AQMM25F0961 (delivery order): $1,230,641, Acquisitions - Aqm Momentum. INL Bogota - Leps Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0961_1900_19AQMM23D0049_1900/
- 19AQMM24F0359 (delivery order): $1,027,098, Acquisitions - Aqm Momentum. INL Bogota - CNP Aravi Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0359_1900_19AQMM23D0049_1900/
- 19AQMM24F0358 (delivery order): $1,017,505, Acquisitions - Aqm Momentum. INL Bogota - Eradication Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0358_1900_19AQMM23D0049_1900/
- 70RFP325FCE300001 (bpa call): $972,532, FPS East CCG Div 3 Acq Div. BPA Call for Civil Unrest Personal Protective Equipment. Section 4(A). https://www.usaspending.gov/award/CONT_AWD_70RFP325FCE300001_7001_70RFP325AE3000001_7001/
- 19AQMM25F0957 (delivery order): $919,754, Acquisitions - Aqm Momentum. INL Bogota - CNP Aravi Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0957_1900_19AQMM23D0049_1900/
- 19AQMM25F0956 (delivery order): $889,914, Acquisitions - Aqm Momentum. INL Bogota - Eradication Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0956_1900_19AQMM23D0049_1900/
- 70RFP326FCE300002 (bpa call): $885,145, FPS East CCG Div 3 Acq Div. BPA Call for Civil Unrest Personal Protective Equipment.. https://www.usaspending.gov/award/CONT_AWD_70RFP326FCE300002_7001_70RFP325AE3000001_7001/
- 19AQMM24F0360 (delivery order): $784,661, Acquisitions - Aqm Momentum. INL Bogota - Leps Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0360_1900_19AQMM23D0049_1900/
- 19AQMM24F0367 (delivery order): $781,627, Acquisitions - Aqm Momentum. INL Bogota - Policy Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0367_1900_19AQMM23D0049_1900/
- SPE60319C5002 (definitive contract): $767,960, DLA Energy. 8506005227!alongside Aircraft Refueling. https://www.usaspending.gov/award/CONT_AWD_SPE60319C5002_9700_-NONE-_-NONE-/
- 19AQMM25F0980 (delivery order): $725,405, Acquisitions - Aqm Momentum. INL Bogota - Leps Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0980_1900_19AQMM23D0049_1900/
- 19AQMM24F0357 (delivery order): $525,229, Acquisitions - Aqm Momentum. US Embassy Bogota, Bureau of International Narcotics and Law Enforcement Affairs (Inl) Colombian National Police (Cnp) Counter-Narcotics Directorate (Diran) Support Task Order.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0357_1900_19AQMM23D0049_1900/
- 19AQMM26F0717 (delivery order): $523,918, Acquisitions - Aqm Momentum. The Usg Is Procuring Subject Matter Expertise Services in Beirut for INL. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0717_1900_19AQMM23D0049_1900/
- 12318724F0446 (delivery order): $518,442, USDA Forest Service. Latin America & the Caribbean - Mexico DOD Fire and Forest Consultant Services for Forest Service Ip. https://www.usaspending.gov/award/CONT_AWD_12318724F0446_12C2_12318722D0003_12C2/
- 19AQMM25F0998 (delivery order): $473,748, Acquisitions - Aqm Momentum. INL Bogota - Justice Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0998_1900_19AQMM23D0049_1900/
- 19AQMM24F0362 (delivery order): $469,675, Acquisitions - Aqm Momentum. INL Bogota - PD&S Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0362_1900_19AQMM23D0049_1900/
- 19AQMM24F0366 (delivery order): $451,340, Acquisitions - Aqm Momentum. INL Bogota - Justice Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0366_1900_19AQMM23D0049_1900/
- 19AQMM24F0361 (delivery order): $444,854, Acquisitions - Aqm Momentum. INL Bogota Icd Program. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0361_1900_19AQMM23D0049_1900/
- 19AQMM25F0990 (delivery order): $440,228, Acquisitions - Aqm Momentum. INL Bogota - PD&S Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0990_1900_19AQMM23D0049_1900/
- SP330025F5013 (delivery order): $405,967, DLA Distribution. Task Order to Perform Tasks Iaw Contract Attachments J.1 and J.2 and This Task Orders Attachment 1 (Pws) and 2 (Cdrl A042).. https://www.usaspending.gov/award/CONT_AWD_SP330025F5013_9700_SP330024D5002_9700/
- 19AQMM24F0365 (delivery order): $389,356, Acquisitions - Aqm Momentum. INL Bogota - FMT Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0365_1900_19AQMM23D0049_1900/
- FA441724P0211 (purchase order): $376,746, FA4417 1 Socons. Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA441724P0211_9700_-NONE-_-NONE-/
- 19AQMM24F0356 (delivery order): $372,972, Acquisitions - Aqm Momentum. INL Bogota Professional, Administrative, and Support Services IDIQ Contract: Program Management Office (Pmo) Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0356_1900_19AQMM23D0049_1900/
- SP330025F5001 (delivery order): $371,027, DLA Distribution. Task Order to Perform Tasks Iaw Contract Attachments J.1 and J.2 and This Task Orders Attachment 1 (Pws) and 2 (Cdrl A042).. https://www.usaspending.gov/award/CONT_AWD_SP330025F5001_9700_SP330024D5002_9700/
- 19AQMM25F0955 (delivery order): $354,563, Acquisitions - Aqm Momentum. INL Bogota CNP Diran Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0955_1900_19AQMM23D0049_1900/
- 19AQMM25F0997 (delivery order): $345,666, Acquisitions - Aqm Momentum. INL Bogota - Maritime Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0997_1900_19AQMM23D0049_1900/
- SP330025F5015 (delivery order): $342,536, DLA Distribution. Task Order in Support of Material Movement Between Warehouses to Support the Current Construction Project.. https://www.usaspending.gov/award/CONT_AWD_SP330025F5015_9700_SP330024D5002_9700/
- 19AQMM25F0999 (delivery order): $329,962, Acquisitions - Aqm Momentum. INL Bogota - Policy Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0999_1900_19AQMM23D0049_1900/
- 19AQMM26F0937 (delivery order): $312,643, Acquisitions - Aqm Momentum. The Usg Is Procuring Staffing Support Services for US Mission Haiti. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0937_1900_19AQMM23D0049_1900/
- 19AQMM25F0954 (delivery order): $303,697, Acquisitions - Aqm Momentum. INL Bogota Professional, Administrative, and Support Services IDIQ Contract: Program Management Office (Pmo) Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0954_1900_19AQMM23D0049_1900/
- 72051421F00004 (delivery order): $295,882, Usaid/Colombia. The Purpose of This Administrative Modification Is to Incrementally Fund the Task Order by $400,000 for a Total Contract Amount of $ 2,400,000 and a Twelve(12) Month Time Extension.. https://www.usaspending.gov/award/CONT_AWD_72051421F00004_7200_72051421D00001_7200/
- 12318725F0125 (delivery order): $283,825, USDA Forest Service. Latin America & the Caribbean - Mexico Sustainable Forestry Consultant Services for Forest Service Ip. https://www.usaspending.gov/award/CONT_AWD_12318725F0125_12C2_12318722D0003_12C2/
- 70RFP325PE3000001 (purchase order): $283,619, FPS East CCG Div 3 Acq Div. Ppe Requirement for Next Upcoming Training Class of 48 Students on 2/3/25.. https://www.usaspending.gov/award/CONT_AWD_70RFP325PE3000001_7001_-NONE-_-NONE-/
- 19AQMM24F0373 (delivery order): $190,518, Acquisitions - Aqm Momentum. INL Bogota - Conat Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0373_1900_19AQMM23D0049_1900/
- 19AQMM25F1002 (delivery order): $188,319, Acquisitions - Aqm Momentum. INL Bogota - Conat Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1002_1900_19AQMM23D0049_1900/
- 19AQMM24F0364 (delivery order): $183,452, Acquisitions - Aqm Momentum. INL Bogota - Maritime Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0364_1900_19AQMM23D0049_1900/
- 12318724F0103 (delivery order): $177,562, USDA Forest Service. Latin America & the Caribbean - Southern Mexico Community Forestry Consultant Services for Forest Service Ip. https://www.usaspending.gov/award/CONT_AWD_12318724F0103_12C2_12318722D0003_12C2/
- 19AQMM25F1094 (delivery order): $170,852, Acquisitions - Aqm Momentum. INL Bogota DEA Labor. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1094_1900_19AQMM23D0049_1900/
- 72051421F00002 (delivery order): $159,085, Usaid/Colombia. The Purpose of This to Is to Cover the Requirement of a Functioning Field Office Responsible for All Managerial and Technical Responsibility Aspects of Implementation of Subsequent Task Orders Issued Under the IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_72051421F00002_7200_72051421D00001_7200/
- SP330026F5014 (delivery order): $155,969, DLA Distribution. Task Order in Support of Labor, Recurring Work And/Or Special Projects/Surge & Sustainment for Warehouse Operations.. https://www.usaspending.gov/award/CONT_AWD_SP330026F5014_9700_SP330024D5002_9700/
- 19AQMM24F0372 (delivery order): $152,815, Acquisitions - Aqm Momentum. INL Bogota - Corrections Program Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0372_1900_19AQMM23D0049_1900/
- 72051424F00002 (delivery order): $146,590, Usaid/Colombia. The Purpose of This Task Order (To) Is to Provide the Services of a Team of Four (4) Consultants and Talented Storytellers to Capture the Impact of Its Work in Colombia Through Compelling Photographs, Videos, Illustrations, and Graphic Design, and Ot. https://www.usaspending.gov/award/CONT_AWD_72051424F00002_7200_72051421D00001_7200/
- 12318724F0457 (delivery order): $127,999, USDA Forest Service. Latin America & the Caribbean - Mexico Timber Id Training Consultant Services for Forest Service Ip. https://www.usaspending.gov/award/CONT_AWD_12318724F0457_12C2_12318722D0003_12C2/
- 12318724F0178 (delivery order): $125,594, USDA Forest Service. Latin America & the Caribbean - Ranching Seminar Consultant Services for Forest Service Ip. https://www.usaspending.gov/award/CONT_AWD_12318724F0178_12C2_12318722D0003_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/olgoonik-worldwide-services-llc-smknecemk8a4.