Data / Federal awards / NAICS 236220 / OLGOONIK ENTERPRISES, LLC
OLGOONIK ENTERPRISES, LLC: 369 federal contract awards, $191.2 million obligated (FY2024 to FY2027)
OLGOONIK ENTERPRISES, LLC (UEI NTJRK3T2CKN7), Colorado Springs, CO, received 369 federal prime contract awards with $191.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($140.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- NTJRK3T2CKN7
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 369
- Obligated
- $191.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 331 | $168.6 million |
| 237310 | Highway, Street, and Bridge Construction | 34 | $21.9 million |
| 561210 | Facilities Support Services | 2 | $556,684 |
| 562910 | Remediation Services | 1 | $91,050 |
| 238320 | Painting and Wall Covering Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 210 | $140.1 million |
| Department of Commerce | 26 | $36 million |
| General Services Administration | 130 | $15 million |
| Department of Homeland Security | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.7 million |
| FY2025 | $91.4 million |
| FY2026 | $29 million |
Contract awards
The 50 largest of 369 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S6V25FA001 | Department of Defense | Delivery Order | 236220 | CONSTRUCT CORROSION CONTROL FACILITY CRWU 13-3039 | $13,372,530 | $13,372,530 | October 24, 2024 | March 2, 2027 | Aurora, CO | usaspending.gov |
| FA251725F0007 | Department of Defense | Delivery Order | 236220 | RENOVATE HANGER 140 | $11,820,480 | $11,820,480 | December 16, 2024 | June 5, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251723F0120 | Department of Defense | Delivery Order | 236220 | TDKA 22-1007 PROJECT AT PETERSON SPACE FORCE BASE, CO., TO CONVERT/REPAIR BUILDING 845 TO OPERATIONAL TESTING AND TRAINING INFRASTRUCTURE (O | $10,087,679 | $36,595,583 | August 1, 2023 | April 26, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333ND26FNB190177 | Department of Commerce | Delivery Order | 236220 | OU19-FY26-376-NEW CUP CHILLER REPLACEMENT (PHASE 2) | $9,696,725 | $9,696,725 | October 1, 2026 | February 3, 2029 | Boulder, CO | usaspending.gov |
| 1333ND24FNB190046 | Department of Commerce | Delivery Order | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY | $7,026,824 | $7,026,824 | January 31, 2024 | January 22, 2027 | Boulder, CO | usaspending.gov |
| 47PJ0025F0185 | General Services Administration | Delivery Order | 236220 | AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $6,792,506 | $6,792,506 | July 2, 2025 | June 12, 2027 | Denver, CO | usaspending.gov |
| 1333ND24FNB190047 | Department of Commerce | Delivery Order | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM | $5,862,557 | $5,862,557 | January 30, 2024 | February 27, 2028 | Boulder, CO | usaspending.gov |
| FA251725F0129 | Department of Defense | Delivery Order | 236220 | FENCE LINE CMSFS AND PSFB THE CE POCS ARE: CMSFS: SHAY GRINT, [email protected] PSFB: STEVE NERG, [email protected] | $5,434,110 | $5,434,110 | September 30, 2025 | April 3, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251724F0186 | Department of Defense | Delivery Order | 236220 | TDKA 10-1064 BUILDING 1 GENERATOR REPAIR PROJECT | $5,124,740 | $5,124,740 | September 26, 2024 | July 26, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251725F0172 | Department of Defense | Delivery Order | 236220 | CMSFS REPAIR/UPGRADE FIRE PROTECTION SYSTEM | $5,091,160 | $5,091,160 | September 30, 2025 | September 19, 2029 | Colorado Springs, CO | usaspending.gov |
| FA251725F0088 | Department of Defense | Delivery Order | 236220 | B920 HVAC - REPLACE CHILLERS IAW THE MOST CURRENT VERSION OF THE STATEMENT OF WORK. | $4,649,990 | $4,649,990 | July 31, 2025 | July 4, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333ND26FNB190229 | Department of Commerce | Delivery Order | 236220 | OU19-FY26-395-NEW CONSTRUCTION SERVICES FOR SHELTER ON SITE WILDFIRE HARDENING. | $3,449,521 | $3,449,521 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| FA255025F0063 | Department of Defense | Delivery Order | 237310 | JOINT FORCES PAVING FOR COLORADO DEPARTMENT OF DEFENSE INSTALLATIONS | $3,443,887 | $3,443,887 | October 15, 2025 | October 16, 2026 | Colorado Springs, CO | usaspending.gov |
| FA254325F0037 | Department of Defense | Delivery Order | 237310 | ASPEN ST. REHAB: ASPHALT OVERLAY, CRACK REPAIR, FULL-DEPTH AND CURB/GUTTER WORK. MULTIPLE SEGMENTS (KEYSTONE-STEAMBOAT, ETC.). INCLUDES GEO- | $3,059,194 | $3,059,194 | October 8, 2025 | October 8, 2026 | Aurora, CO | usaspending.gov |
| FA700024F0092 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR PRIMARY DIGESTER 1 COVER, SIDEWALLS, AND MIXER. THE CMU EXTENSION OF THE BASIN WALL REQUIRES REH | $2,889,705 | $2,889,705 | July 26, 2024 | December 18, 2025 | Usaf Academy, CO | usaspending.gov |
| FA461324F0013 | Department of Defense | Delivery Order | 236220 | REPLACE WATER ZONE 4 | $2,885,304 | $2,885,304 | November 21, 2023 | June 22, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA251725F0130 | Department of Defense | Delivery Order | 236220 | REPAIRS/MODIFICATIONS TO EXISTING ROOMS TO CONVERT TWO OFFICES INTO A SERVER ROOM, NEWLY CONFIGURED OFFICES IN ADJACENT SPACE, NEW CHILLER F | $2,713,810 | $2,713,810 | September 16, 2025 | August 22, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0089 | Department of Defense | Delivery Order | 236220 | THE SUBJECT DESIGN/BUILD PROJECT REQUIRES THE CONTRACTOR TO REPAIR BY REPLACING EXISTING FIRE ALARM DETECTION SYSTEMS. | $2,604,670 | $2,604,670 | June 17, 2024 | July 14, 2026 | Colorado Springs, CO | usaspending.gov |
| FA254324F0037 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACE MULTIPLE HEATING VENTILATION AIR CONDITIONING SYSTEMS AT BUILDINGS 630, 730, 806, AND 1007 LOCATED ON BUCKLEY SPACE FORCE | $2,584,580 | $2,584,580 | October 7, 2024 | July 10, 2026 | Aurora, CO | usaspending.gov |
| W911RZ24F0081 | Department of Defense | Delivery Order | 236220 | DPW23-045 RPR, FIRE ALARM PANEL POSTWIDE INSTALL A FIRE AND MASS NOTIFICATION SYSTEM IN VARIOUS BUILDINGS ACROSS FORT CARSON, CO. | $2,465,620 | $2,465,620 | August 23, 2024 | September 7, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ26FA022 | Department of Defense | Delivery Order | 237310 | MORALE, WELFARE, AND RECREATION (MWR) PROJECT 25-024 REPAIR PLAYGROUND AND CONCRETE B6058 AND 6060 | $2,392,000 | $2,392,000 | June 8, 2026 | November 27, 2026 | Colorado Springs, CO | usaspending.gov |
| 1333ND24FNB190250 | Department of Commerce | Delivery Order | 236220 | BUILDING 1 WING 1 & WING 2 FIRE WALL & SPINE BARRIER | $2,224,973 | $2,224,973 | October 1, 2024 | July 30, 2027 | Boulder, CO | usaspending.gov |
| FA251722F0184 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BUILDING 982 ON PETERSON SPACE FORCE BASE | $2,201,470 | $3,572,080 | September 23, 2022 | January 29, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251725F0035 | Department of Defense | Delivery Order | 237310 | COMPLETE ALL WORK IAW THE SOW DATED 01/28/2025, AND ALL ATTACHMENTS. | $1,744,770 | $1,744,770 | March 31, 2025 | May 31, 2027 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA061 | Department of Defense | Delivery Order | 237310 | THE PRIMARY SCOPE IS TO GRADE, PREPARE, AMEND SOIL, SOD AND/OR SEED THE STIE IN AND AROUND THE MCKIBBEN GYM TRACK. INCLUDING LANDSCAPING ROC | $1,682,000 | $1,682,000 | October 21, 2025 | August 3, 2026 | Colorado Springs, CO | usaspending.gov |
| FA254324F0019 | Department of Defense | Delivery Order | 236220 | 460 CEM HAS A REQUIREMENT FOR A CONTRACTOR TO BUILD AN ADDITION TO AND RENOVATE THE INTERIOR OF BUILDING 419 (B419) AT BUCKLEY SPACE FORCE B | $1,636,070 | $1,636,070 | August 5, 2024 | February 8, 2027 | Aurora, CO | usaspending.gov |
| FA461325F0007 | Department of Defense | Delivery Order | 236220 | REPLACE AND REPAIR GAS LINES ON SABER ROAD IN ACCORDANCE WITH ATTACHED SOW, DRAWINGS AND ASSOCIATED DOCUMENTS. | $1,502,067 | $1,502,067 | October 30, 2024 | June 29, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W911RZ23F0124 | Department of Defense | Delivery Order | 236220 | DPW20-025 RPR, MCKIBBEN GYM B1160 | $1,501,550 | $5,143,970 | September 25, 2023 | June 19, 2026 | Colorado Springs, CO | usaspending.gov |
| 1333ND26FNB190168 | Department of Commerce | Delivery Order | 236220 | OU19-FY26-099-NEW LAB UTILITY HARDENING - CONSTRUCTION | $1,451,193 | $1,451,193 | October 1, 2026 | August 2, 2028 | Boulder, CO | usaspending.gov |
| W911RZ24F0098 | Department of Defense | Delivery Order | 237310 | DPW20-040 INSTALL PAVEMENT | $1,427,835 | $1,427,835 | September 9, 2024 | November 8, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0099 | Department of Defense | Delivery Order | 236220 | WT13819700 B2 CHILLER REPAIR | $1,389,520 | $1,389,520 | June 13, 2024 | November 15, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251725F0154 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG 1142 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $1,388,410 | $1,388,410 | September 15, 2025 | September 24, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0022 | Department of Defense | Delivery Order | 236220 | DIR23-007 RPR HVAC SYSTEMS- INSTALL A FIRE NOTIFICATION SYSTEM IN VARIOUS BUILDINGS THROUGHOUT FT. CARSON | $1,311,330 | $1,311,330 | September 30, 2024 | October 18, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333ND26FNB190196 | Department of Commerce | Delivery Order | 236220 | OU19-FY26-106-NEW CONSTRUCTION FOR BUILDING 1 COURTYARD REPAIRS. | $1,221,930 | $1,221,930 | August 18, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| FA254325F0034 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXISTING PRESSURE RELIEF VALVE, ALLOWING THE CONSTRUCTION OF A NEW ADDITIONAL WATER MAIN FEED TO BE PIPED INTO THE RA. THIS NEW | $1,116,880 | $1,116,880 | September 30, 2025 | November 2, 2026 | Aurora, CO | usaspending.gov |
| FA251725F0164 | Department of Defense | Delivery Order | 236220 | CMSFS REPAIR HVAC RM 3101/2 | $1,079,910 | $1,079,910 | September 23, 2025 | September 23, 2026 | Colorado Springs, CO | usaspending.gov |
| 47PJ0024F0045 | General Services Administration | Delivery Order | 236220 | VARIOUS INTERIOR SCOPES IN SUPPORT OF THE BUILDING 48 MODERNIZATION CONTRACT. | $1,078,868 | $1,078,868 | December 21, 2023 | July 31, 2024 | Denver, CO | usaspending.gov |
| 1333ND25FNB190225 | Department of Commerce | Delivery Order | 236220 | OU19-25-NEW-172 BUILDING 1 SANITARY SEWER REPLACEMENT | $1,054,055 | $1,054,055 | November 1, 2025 | July 13, 2027 | Boulder, CO | usaspending.gov |
| FA254324F0002 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACE FACILITY BASEWIDE SIGNAGE | $1,037,370 | $1,037,370 | November 13, 2023 | August 20, 2026 | Aurora, CO | usaspending.gov |
| FA700025F0059 | Department of Defense | Delivery Order | 236220 | THIS FIRM-FIXED-PRICE TASK ORDER IS FOR PROJECT XQPZ 16-0140 SUSTAIN REPAIR ELEVATORS - BUILDINGS 5220, 5234, 5216, 5218, AND 49001. | $991,535 | $991,535 | March 12, 2025 | May 5, 2026 | Colorado Springs, CO | usaspending.gov |
| FA254325F0039 | Department of Defense | Delivery Order | 236220 | THE PROJECT WILL REPLACE FOUR CRAC UNITS LOCATED IN B390 WITH RELIABLE CRAC UNITS THAT PROPERLY COOL OFF THEIR RESPECTIVE SERVER ROOMS. REFE | $990,840 | $990,840 | October 9, 2025 | July 6, 2026 | Aurora, CO | usaspending.gov |
| 47PD5126F0235 | General Services Administration | Delivery Order | 236220 | HYDRAULIC LAB PUMPS | $980,528 | $980,528 | July 28, 2026 | September 30, 2027 | Lakewood, CO | usaspending.gov |
| FA251725F0142 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION WORK ALONG THE FRONT RANGE INCLUDE, BUT NOT LIMITED TO: FORT CARSON ARMY BASE (FCAB) CHEYENNE MOUNTAIN AIR FORCE STATION (CMAFS | $968,880 | $968,880 | September 22, 2025 | September 22, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255024F0067 | Department of Defense | Delivery Order | 236220 | REPAIR AND RENOVATE ALL 6 MENS AND WOMENS RESTROOMS INSIDE BUILDING 400 AT SCHRIEVER SFB, TO INCLUDE DESIGN AND ENGINEERING SERVICES INCIDEN | $899,820 | $899,820 | September 30, 2024 | December 24, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA009 | Department of Defense | Delivery Order | 237310 | PROJECT TEN23-011 INVOLVES REPAIRING THE PARKING LOT AT BUILDING 1140. THE SCOPE OF WORK INCLUDES REMOVING AND REPLACING THE CONCRETE PARKIN | $895,198 | $895,198 | May 11, 2025 | February 12, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0218 | Department of Defense | Delivery Order | 236220 | SAXC 23-1007 CONVERT 2210 INTO SECURE SPACE | $893,820 | $893,820 | October 10, 2024 | September 10, 2026 | Colorado Springs, CO | usaspending.gov |
| 1333ND21CNB190042 | Department of Commerce | Definitive Contract | 236220 | BLDG 1 WING 2 UTILITY PROJECT | $860,710 | $7,666,651 | September 15, 2021 | January 15, 2027 | Boulder, CO | usaspending.gov |
| FA251725F0147 | Department of Defense | Delivery Order | 236220 | TDKA 24-1013 REPAIR BACK PARKING LOT, B3 IAW STATEMENT OF WORK DATED 25 AUGUST 2025 | $858,490 | $858,490 | September 16, 2025 | July 17, 2026 | Colorado Springs, CO | usaspending.gov |
| 1333ND21FNB190440 | Department of Commerce | Delivery Order | 236220 | RESTROOM UPGRADES ON THE NIST BOULDER, CO CAMPUS. | $824,969 | $1,424,311 | September 22, 2021 | November 26, 2026 | Boulder, CO | usaspending.gov |
| FA461326F0035 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE WINDOWS | $805,189 | $805,189 | May 5, 2026 | May 1, 2027 | Fe Warren Afb, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 561210
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.