Data / Federal awards / NAICS 236220 / OLGOONIK ENTERPRISES, LLC
OLGOONIK ENTERPRISES, LLC: 16 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
OLGOONIK ENTERPRISES, LLC (UEI GKFRGRXJMD53), Kensington, MD, received 16 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($5.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GKFRGRXJMD53UEI
- Kensington, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $5.6 millionObligated
- 2023-11-07First action in window
- 2025-08-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $5.6 million |
| General Services Administration | 1 | $-14,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $-15,960 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99022C00034 | Department of Health and Human Services | Definitive Contract | 236220 | C112760 - BLDG. 11 REPLACE STEEL CITY WATER LINE BOILERS (1, 2, 4, 5), FD/FGR/ID TURBINE ASSESSMENTS AND REPAIRS CO: ZACHARY PRICE CS: MARIO | $1,021,237 | $2,636,817 | September 12, 2022 | October 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00007 | Department of Health and Human Services | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC)- INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | $911,505 | $3,111,243 | August 11, 2023 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | $763,367 | $763,367 | August 16, 2021 | January 22, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | $746,979 | $746,979 | August 16, 2021 | January 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | $684,935 | $684,935 | February 28, 2024 | April 4, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | $660,650 | $660,650 | February 28, 2024 | March 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | $522,706 | $522,706 | February 28, 2024 | April 4, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SERVICES AT THE NATIONAL INSTITUTES OF HEALTH | $216,585 | $216,585 | February 28, 2024 | February 13, 2025 | Kensington, MD | usaspending.gov |
| 75N99023C00062 | Department of Health and Human Services | Definitive Contract | 236220 | C115568 NIDCR DIRECTORS SUITE CORRIDOR RENOVATION AT BLDG 31C 2ND FLOOR SUNNY LEE | $61,616 | $377,812 | September 14, 2023 | August 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022C00056 | Department of Health and Human Services | Definitive Contract | 236220 | C114026 - RENOVATE BLDG. 33, ROOM 1W03 TO CREATE A NEW MICROSCOPE ROOM. CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: KANIKA SHARMA PAST PERFOR | $4,679 | $346,274 | October 3, 2022 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021F00001 | Department of Health and Human Services | Delivery Order | 236220 | JOC FUNDING FOR UPGRADES TO THE NIH GATEWAY VISITOR'S CENTER | $0 | $1,005,911 | August 16, 2021 | May 23, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021F00002 | Department of Health and Human Services | Delivery Order | 236220 | JOC FUNDING FOR REQUISITION'S 6130477, 6130049, 6128892, & 6121622. | $0 | $3,699,681 | August 26, 2021 | May 23, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112771- FLOOR REPLACED DUE TO THE FAILURE OF THE FIRST INSTALLATION - ALLAN MUISE | $0 | $273,202 | February 15, 2023 | February 13, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 236220 | JOC FUNDING FOR JOB ORDERS UNDER 75N99021D00017/75N99022F00001 | $0 | $3,065,276 | July 18, 2022 | November 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115492-PROVIDE THE NECESSARY LABOR AND MATERIALS TO FURNISH AND INSTALL FOUR (4) L6-30 RECEPTACLES, INSTALL POWER FEEDS, INSTALL FOUR (4) 2 | $0 | $4,169,563 | November 22, 2022 | March 25, 2025 | Bethesda, MD | usaspending.gov |
| 47PM1123C0009 | General Services Administration | Definitive Contract | 236220 | GENERAL CONSTRUCTION - CUSTOM AUTO DRAINS AND CONTROL PANEL | $-14,236 | $160,760 | August 22, 2023 | December 31, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.