OLGOONIK GENERAL, LLC
Federal contract awards won by OLGOONIK GENERAL, LLC (UEI JLUNXC1LM1N7), 2022–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
93
awards
$582,676,470
total value
4
agencies
Agencies buying from OLGOONIK GENERAL, LLC
What OLGOONIK GENERAL, LLC sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (69)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (13)237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (4)236210 — INDUSTRIAL BUILDING CONSTRUCTION (2)238910 — SITE PREPARATION CONTRACTORS (2)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (1)238390 — OTHER BUILDING FINISHING CONTRACTORS (1)
Awards
C202229 NIH FEEDER 35, 45, 55 REPLACEMENT. THE PROJECT IS INTENDED TO ENHANCE ELECTRICAL SYSTEM RELIABILITY AND IMPROVE CAMPUS DISTRIBUTION RESILIENCY.
Department of Health and Human Services · $2,893,848 · Sep 28, 2026
C202285 REFURBISHMENT OF CAGE/RACK AND TUNNEL WASHER EQUIPMENT CONTROL PIPING
Department of Health and Human Services · $739,501 · Sep 7, 2026
C201305 DESIGN BUILD SERVICE BUILDING 2, OFFICE OF THE DIRECTOR, 4TH FLOOR RENOVATIONS AND RECONFIGURATION (EXTEND WALLS, KITCHENETTE, AND DOOR REPLACEMENT)
Department of Health and Human Services · $524,876 · Sep 7, 2026
C201824-FULL PREVENTIVE MAINTENANCE SERVICE OF ALL INDUSTRIAL CHILLERS TO IDENTIFY POTENTIAL MAINTENANCE CONCERNS AND ENSURE CONTINUOUS CAMPUS WIDE RELIABLE UTILITY SERVICES ON ALL CHILLERS, VFDS, AND THE COOLING TOWERS. ELIZABETH OLUWAFEMI
Department of Health and Human Services · $4,172,874 · Sep 4, 2026
C202172 - RESTORE CHILLER 22 TURBINES TO FULL OPERATIONAL CONDITIONS AND ENSURE RELIABLE FOR EFFICIENT CHILLER PERFORMANCE, BLDG 11, ELIZABETH OLUWAFEMI
Department of Health and Human Services · $1,300,000 · Aug 7, 2026
C202394 REPLACE 2 ROOFTOP HVAC UNITS AND ASSOCIATED PIPING 13.
Department of Health and Human Services · $781,731 · Aug 4, 2026
TO REPAIR/REPLACE MULTIPLE FIRE HYDRANTS AT DAVIS MONTHAN AFB
Department of Defense · $420,935 · Apr 28, 2026
EOL SPRINKLER REPLACEMENT BLDGS: 4224, 3750, 5029, 304, 4824, AND 79 .
Department of Defense · $422,744 · Apr 23, 2026
C201732 FEEDER 7 REPLACEMENT - CONTRACT AWARD IS CRITICAL TO NHI MAIN CAMPUS OPERATIONS TO SUPPORT ELECTRICAL INFRASTRUCTURE.
Department of Health and Human Services · $3,420,053 · Apr 22, 2026
C201851 - REPLACE COGEN TRANSFORMER AVOID ANY TRANSFORMER FAILURE, BLDG 11 CO: CHRIS POSTEK KTR: DAVID FREDERICK COR: VANESSA ARGOTE MACIA
Department of Health and Human Services · $548,792 · Apr 10, 2026
SATOC #1, ELECTRICAL UPGRADES GAMALIEL CAMPGROUND, NORFORK LAKE. ALL WORK SHALL BE COMPLETE WITHIN ONE-HUNDRED AND EIGHTY (180) CALENDAR DAYS.
Department of Defense · $505,610 · Apr 1, 2026
SITE PREPARATION FOR TEMPORARY BUILDING, UCIC-MCX COMPOUND, TANEY COUNTY, MISSOURI. ALL SHALL BE COMPLETE WITHIN SIXTY (60) CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED.
Department of Defense · $1,358,553 · Mar 1, 2026
C115176 - OY2 FUNDING - 1 MONTH - PROVIDE SERVICES INCLUDING EVALUATION, PREVENTATIVE MAINTENANCE, REPAIR, REPLACEMENT AND CONSTRUCTION WORK SERVICES FOR ALL ASEPTIC PROCESSING FACILITIES (APF) FACILITIES
Department of Health and Human Services · $465,732 · Jan 1, 2026
THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIAL TO REPAIR METAL OF PT BUILDING 6026, TA 106, LOCATED AT 6839 INDIANA AVE FORT LEONARD WOOD, MO.
Department of Defense · $894,258 · Nov 28, 2025
THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIAL TO REPAIR METAL OF PT BUILDING 767, TA 108, LOCATED ON FORT LEONARD WOOD, MO.
Department of Defense · $878,590 · Nov 28, 2025
THIS PROJECT CONSISTS OF PROVIDING ALL DESIGN, LABOR, EQUIPMENT, AND MATERIAL TO ENCLOSE CAGE AREA, REPLACE HVAC, AND CONTROLS FOR BUILDING 781 AND INSTALL NEW EXHAUST BLOWER IN BUILDING772 AT FORT LEONARD WOOD, MISSOURI.
Department of Defense · $544,424 · Oct 15, 2025
CONSTRUCT PT PIT BUILDING 757
Department of Defense · $837,422 · Oct 1, 2025
CONSTRUCT PHYSICAL TRAINING (PT) PIT #815
Department of Defense · $846,605 · Oct 1, 2025
CONSTRUCT PHYSICAL TRAINING (PT) PIT #819
Department of Defense · $792,461 · Oct 1, 2025
THE CONTRACTOR WILL BE RESPONSIBLE FOR ALL ASPECTS OF DESIGN AND CONSTRUCTION TO COMPLETE THE PROJECT OBJECTIVES. ALL REQUIRED ARCHITECT AND ENGINEERING (A/E) SERVICES ARE TO BE PROVIDED BY A STATE-LICENSED A/E
General Services Administration · $973,388 · Sep 30, 2025
B710 FEMA GENERATOR REPLACEMENT D-B, DENVER FEDERAL CENTER, LAKEWOOD, CO
General Services Administration · $2,658,430 · Sep 30, 2025
GROUNDWATER INTRUSION REPAIRS AT BLDG 11 CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA CONTRACTOR: DAVE FREDERICK
Department of Health and Human Services · $3,031,816 · Sep 29, 2025
THIS DM MACC TASK ORDER PROVIDES FOR THE DESIGN, CONSTRUCTION, AND RENOVATION/REPAIR OF FACILITY 4845. THE SUMMARIZED GENERAL SCOPE OF WORK CALLS FOR ADEQUATE FUNCTIONAL AND STORAGE SPACE FOR THE DASH 21 SHOP OF THE 492 SOWS TWO (2) MC-130J SQUADRONS
Department of Defense · $773,118 · Sep 16, 2025
C116084 REPAIR TWO TRANSFORMERS, TEST 45 BREAKERS AND INSTALL METER ISOLATION POINT
Department of Health and Human Services · $2,074,245 · Sep 15, 2025
IDIQ SATOC FOR SWL MINOR CONSTRUCTION PROJECTS (CW AND MIL). 5-YEAR BASE ORDERING PERIOD WITH NO OPTIONAL PERIODS.
Department of Defense · $45,000,000 · Sep 8, 2025
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