Data / Federal awards / NAICS 213112 / OLGOONIK CONSTRUCTION SERVICES LLC
OLGOONIK CONSTRUCTION SERVICES LLC: 12 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
OLGOONIK CONSTRUCTION SERVICES LLC (UEI C5LMTAEKH2L6), Anchorage, AK, received 12 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($6.6 million) and its largest code is NAICS 213112 Support Activities for Oil and Gas Operations.
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- C5LMTAEKH2L6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 12Contract awards
- $6.6 millionObligated
- 2023-11-20First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 213112 | Support Activities for Oil and Gas Operations | 12 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $4 million |
| FY2026 | $250,948 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124F0017 | Department of the Interior | Delivery Order | 213112 | NATIONAL PARK SERVICE - JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE (JELA) - RECLAMATION 7 OIL AND GAS WELLS PROJECT - TASK ORDER - M | $3,512,650 | $3,512,650 | July 1, 2024 | March 31, 2025 | Marrero, LA | usaspending.gov |
| 140L1225F0031 | Department of the Interior | Delivery Order | 213112 | PURCHASE OF THE PANOCHE CAS034554A PLUGGING AND ABANDONMENT SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW). | $2,810,445 | $2,810,445 | September 2, 2025 | December 10, 2026 | Bakersfield, CA | usaspending.gov |
| 140L4326F0086 | Department of the Interior | Delivery Order | 213112 | LAKE TOWNSEND RECLAIMATION | $209,974 | $209,974 | September 1, 2026 | November 30, 2026 | Newcastle, WY | usaspending.gov |
| 140P2024F0048 | Department of the Interior | Delivery Order | 213112 | CHIS 326019 ORPHANED WELLS | $111,795 | $111,795 | November 20, 2023 | September 30, 2025 | Ventura, CA | usaspending.gov |
| 140L0624F0209 | Department of the Interior | Delivery Order | 213112 | PLUGGING & ABANDONMENT (P&A) OF HAZELWOOD #1 WELLSITE RECLAMATION, CANYONLANDS NATIONAL PARK | $66,711 | $66,711 | September 23, 2024 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 140L0623D0015 | Department of the Interior | IDC | 213112 | FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 1 | $0 | $100,000,000 | April 20, 2023 | usaspending.gov | ||
| 140L0623D0017 | Department of the Interior | IDC | 213112 | FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 4 | $0 | $50,000,000 | April 20, 2023 | usaspending.gov | ||
| 140L0623D0024 | Department of the Interior | IDC | 213112 | FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 3 | $0 | $50,000,000 | April 20, 2023 | usaspending.gov | ||
| 140L0623D0020 | Department of the Interior | IDC | 213112 | FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 2 | $0 | $50,000,000 | April 20, 2023 | usaspending.gov | ||
| 140L0623F0087 | Department of the Interior | Delivery Order | 213112 | FEDERAL ORPHANED WELL PROGRAM - PLUGGING & ABANDONMENT IDIQ (REGION 4) THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM A | $-25,000 | $0 | April 21, 2023 | April 24, 2028 | Oak Ridge, TN | usaspending.gov |
| 140L0623F0090 | Department of the Interior | Delivery Order | 213112 | THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM AMOUNT FOR THE BASE CONTRACT. THIS ORDER SHALL NOT BE INVOICED UNLESS A | $-25,000 | $0 | April 21, 2023 | November 19, 2024 | Anchorage, AK | usaspending.gov |
| 140L0623F0094 | Department of the Interior | Delivery Order | 213112 | THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM AMOUNT FOR THE BASE CONTRACT. THIS ORDER SHALL NOT BE INVOICED UNLESS A | $-25,000 | $0 | April 21, 2023 | September 20, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.