OLGOONIK LOGISTICS, LLC
Federal contract awards won by OLGOONIK LOGISTICS, LLC (UEI NJ9EFXYB9TH8), 2018–2026 — 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.
45
awards
$612,193,078
total value
2
agencies
Agencies buying from OLGOONIK LOGISTICS, LLC
What OLGOONIK LOGISTICS, LLC sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (25)561210 — FACILITIES SUPPORT SERVICES (9)493110 — GENERAL WAREHOUSING AND STORAGE (5)332994 — SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING (2)493190 — OTHER WAREHOUSING AND STORAGE (2)541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (1)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (1)
Awards
DLA DISTRIBUTION AND DISPOSITION EXPEDITIONARY CAPABILITIES
Department of Defense · $220,716,709 · May 13, 2026
DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE
Department of Defense · $674,389 · May 13, 2026
DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE
Department of Defense · $1,269,651 · May 13, 2026
REPAIR/ RENOVATE DINING FACILITY, BUILDING 512, FORT STEWART, GA 31314
Department of Defense · $7,401,000 · Apr 27, 2026
CONNECT HP LINES IN VALVE PITS
Department of Defense · $1,398,480 · Apr 10, 2026
SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM,
Department of Defense · $7,025,784 · Apr 1, 2026
SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM,
Department of Defense · $250,255 · Apr 1, 2026
SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL
Department of State · $13,294,479 · Sep 30, 2025
SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL
Department of State · $13,294,479 · Sep 30, 2025
RENOVATE LATRINES, HANGAR BLDG. 850
Department of Defense · $279,111 · Sep 27, 2025
REMOVE AND REPLACE CANOPIES, CDC BLDG. 403 FS
Department of Defense · $651,013 · Sep 26, 2025
HAAF ACFT RUNNING TRACK
Department of Defense · $1,255,116 · Sep 23, 2025
REPLACE FIRE ALARM SYSTEM BLDG 1186
Department of Defense · $290,155 · Sep 17, 2025
REPAIR ARMAG OVERHEAD COVER, B.820OP,830OP,8340OP
Department of Defense · $475,282 · Sep 3, 2025
SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM
Department of Defense · $6,234,091 · Jun 1, 2025
INL/WHP: MSS: LOGISTICS CONTRACT
Department of State · $3,000,000 · Feb 3, 2025
MSS WEAPONS AND ACCESSORIES
Department of State · $2,097,304 · Jan 15, 2025
INL HAITI MSS AMMUNITION
Department of State · $4,379,815 · Jan 15, 2025
REPLACE HVAC UNITS BLDGS. 8450-8488, FS
Department of Defense · $814,104 · Sep 30, 2024
UPGRADE POOL AND DECK B-6016, HAAF
Department of Defense · $501,047 · Sep 30, 2024
REPLACE FAILED BARD UNITS.
Department of Defense · $646,642 · Sep 2, 2024
INSTALL MINI SPLITS IN 1ST FLOOR 2ND BCT
Department of Defense · $481,672 · Aug 21, 2024
CONSTRUCTION MATERIALS FOR SEMAR
Department of State · $3,745,292 · Jul 11, 2024
RENOVATE OFFICES B-1201,HAAF
Department of Defense · $465,150 · Jul 1, 2024
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
Department of Defense · $7,485,806 · Jul 1, 2024
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