Data / Federal awards / NAICS 493110 / OLGOONIK FEDERAL, LLC
OLGOONIK FEDERAL, LLC: 248 federal contract awards, $183.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLGOONIK FEDERAL, LLC (UEI EGUEUHZLJDE9), Anchorage, AK, received 248 federal prime contract awards with $183.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($173.4 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EGUEUHZLJDE9UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 248Contract awards
- $183.2 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 37 | $152.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 30 | $20.6 million |
| 236220 | Commercial and Institutional Building Construction | 173 | $9.5 million |
| 493190 | Other Warehousing and Storage | 3 | $1.1 million |
| 722310 | Food Service Contractors | 2 | $137,620 |
| 541330 | Engineering Services | 2 | $0 |
| 562910 | Remediation Services | 1 | $-884,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $173.4 million |
| Department of State | 24 | $6.3 million |
| Department of the Interior | 149 | $2.6 million |
| Department of Health and Human Services | 3 | $903,111 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.7 million |
| FY2025 | $105.1 million |
| FY2026 | $30.3 million |
Contract awards
The 50 largest of 248 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024F5013 | Department of Defense | Delivery Order | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIR | $38,801,486 | $38,801,486 | February 22, 2024 | September 30, 2026 | New Cumberland, PA | usaspending.gov |
| SP330025F5041 | Department of Defense | Delivery Order | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $29,774,817 | $29,774,817 | June 1, 2025 | May 31, 2028 | Saudi Arabia | usaspending.gov |
| SP330025F5024 | Department of Defense | Delivery Order | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $17,810,365 | $17,810,365 | October 12, 2025 | September 30, 2026 | Anniston, AL | usaspending.gov |
| SP330023F5001 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $15,495,116 | $26,790,103 | November 1, 2022 | February 28, 2025 | Bahrain | usaspending.gov |
| SP330026F5012 | Department of Defense | Delivery Order | 493110 | PROVIDE WAREHOUSING AND DISTRIBUTION OPERATIONS FOR DDDC. | $12,161,712 | $13,207,304 | April 1, 2026 | October 31, 2026 | San Diego, CA | usaspending.gov |
| SP330025F5016 | Department of Defense | Delivery Order | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. YO OPERATE THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $9,675,659 | $9,675,659 | August 31, 2025 | August 30, 2026 | Bahrain | usaspending.gov |
| 19AQMM24F0568 | Department of State | Delivery Order | 236220 | FEBR DOORS AND WINDOWS AS WELL AS LOUVER DOORS FOR FREETOWN, SIERRA LEONE. | $4,753,076 | $4,753,076 | September 20, 2024 | March 25, 2027 | Sierra Leone | usaspending.gov |
| W9127S25F0046 | Department of Defense | Delivery Order | 237990 | SWL MINOR CONSTUCTION SATOC TASK ORDER #62. BULL SHOALS PAVING REPAIRS AT LEAD HILL, TUCKER HOLLOW, HWY 125, AND BUCK CREEK, MARION AND BOON | $4,664,603 | $4,417,253 | May 1, 2025 | July 31, 2026 | Mountain Home, AR | usaspending.gov |
| SP330026F5003 | Department of Defense | Delivery Order | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA | $4,341,204 | $4,341,204 | December 10, 2025 | December 9, 2026 | Warner Robins, GA | usaspending.gov |
| W9127S25F0047 | Department of Defense | Delivery Order | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #63. NORFORK LAKE PAVING REPAIRS AT ROBINSON POINT, QUARRY POINT, GAMALIEL, AND PIGEON CREEK, BAXTER | $3,622,091 | $3,622,091 | May 1, 2025 | April 3, 2026 | Mountain Home, AR | usaspending.gov |
| SP330026F5005 | Department of Defense | Delivery Order | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND WAREHOUSING ACTIONS AT DLA OKLAHOMA CITY | $3,435,512 | $3,435,512 | February 1, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| SP330022F5012 | Department of Defense | Delivery Order | 493110 | PROVIDE ALL SUPERVISION, LABOR, AND PERSONNEL TO PERFORM WAREHOUSE OPERATIONS AND MATERIAL MAINTENANCE SUPPORT TO DSCA, HAP, AND EP IN FURTH | $3,096,643 | $5,306,251 | February 21, 2022 | March 20, 2027 | New Cumberland, PA | usaspending.gov |
| W9127S25FA041 | Department of Defense | Delivery Order | 237990 | LOCK LIGHTING UPGRADE, MONTGOMERY POINT LOCK AND DAM, DESHA AND ARKANSAS COUNTIES, ARKANSAS. WORK SHALL BE COMPLETE WITHIN 720 CALENDAR DAYS | $3,011,973 | $3,011,973 | September 4, 2025 | August 24, 2027 | Pine Bluff, AR | usaspending.gov |
| N6600125F0546 | Department of Defense | Delivery Order | 493110 | SERVICES | $2,524,061 | $2,524,061 | May 25, 2025 | May 24, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0518 | Department of Defense | Delivery Order | 493110 | TASK ORDER 0005 WAREHOUSE SERVICES | $2,478,532 | $2,478,532 | May 25, 2024 | May 24, 2025 | San Diego, CA | usaspending.gov |
| SP330021F5023 | Department of Defense | Delivery Order | 493110 | DISTRIBUTION SUPPORT SERVICE LABOR NECESSARY TO PERFORM A WIDE RANGE OF TASKS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS), ATTACHMENT | $2,435,665 | $4,985,184 | April 1, 2021 | March 31, 2027 | New Cumberland, PA | usaspending.gov |
| W9127S25F0028 | Department of Defense | Delivery Order | 237990 | SWL MINOR CONSTRUCTION SATOC #60 GATE #2 HOIST SYSTEM REPLACEMENT AT CLEARWATER LAKE DAM. WORK SHALL BE COMPLETED WITHIN 730 CALENDAR DAYS O | $2,270,525 | $2,270,525 | March 28, 2025 | June 30, 2026 | Piedmont, MO | usaspending.gov |
| 19AQMM24F2078 | Department of State | Delivery Order | 236220 | DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS AT U.S. CONSULATE VANC | $2,181,943 | $2,242,167 | September 30, 2024 | March 30, 2027 | Canada | usaspending.gov |
| 19AQMM24F2117 | Department of State | Delivery Order | 236220 | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEME | $2,034,160 | $2,034,160 | September 24, 2024 | December 31, 2027 | Algeria | usaspending.gov |
| W9127S24F0151 | Department of Defense | Delivery Order | 237990 | SWL MINOR CONSTRUCTION SATOC #57 AWARD. PANTHER BAY PAVING REPAIRS, NORFORK LAKE, BAXTER COUNTY, ARKANSAS. WORK TO BE COMPLETED IN 120 DAYS. | $2,016,146 | $2,016,146 | September 30, 2024 | September 30, 2024 | Mountain Home, AR | usaspending.gov |
| 19AQMM24F2515 | Department of State | Delivery Order | 236220 | CONTRACTOR IS TO PROVIDE CONSTRUCTION SERVICES AT THE U.S. EMBASSY BAMAKO MALI REPLACEMENT OF ARB GATES | $2,011,180 | $2,011,180 | September 30, 2024 | February 28, 2027 | Mali | usaspending.gov |
| SP330024F5025 | Department of Defense | Delivery Order | 493110 | CONTRACT LABOR SUPPORT | $1,969,897 | $1,969,897 | May 2, 2024 | July 31, 2024 | Pasadena, TX | usaspending.gov |
| 19AQMM24F1866 | Department of State | Delivery Order | 236220 | DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL ANTI-RAM VEHICLE BARRIERS (ARB) PRODUCTS AT U.S. EMBASSY STOCKHOLM, SWEDEN | $1,708,203 | $1,708,203 | September 20, 2024 | January 13, 2027 | Sweden | usaspending.gov |
| SP330024F5024 | Department of Defense | Delivery Order | 493110 | PERFORM REWAREHOUSING ACTIONS IN VARIOUS DDNV SITE FACILITIES IN SUPPORT OF LOCATION IDENTIFICATION PROGRAM TO OPTIMIZE STORAGE SPACE | $1,699,828 | $1,699,828 | June 10, 2024 | May 31, 2025 | Pasadena, TX | usaspending.gov |
| SP330026F5001 | Department of Defense | Delivery Order | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA | $1,698,518 | $1,698,518 | February 1, 2026 | November 30, 2026 | Albany, GA | usaspending.gov |
| 19AQMM24F1847 | Department of State | Delivery Order | 236220 | DESIGN BUILD TASK ORDER AWARD OF THE ANTI-RAM BARRIERS PROJECT AT THE U.S. CONSULATE IN MUNICH, GERMANY | $1,601,964 | $1,601,964 | August 29, 2024 | December 26, 2026 | Germany | usaspending.gov |
| SP330024F5034 | Department of Defense | Delivery Order | 493110 | PROVIDE THE PROJECT SUPERVISION AND LABOR TO PERFORM RE-WAREHOUSING, LOCATION MARKING, AND LABELING OPERATIONS AT DDSP NEW CUMBERLAND AND DD | $1,471,841 | $1,471,841 | July 30, 2024 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| W9127S24F0152 | Department of Defense | Delivery Order | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #58 PAVING REPAIRS, LAKEVIEW, BULL SHOALS LAKE, MOUNTAIN HOME PROJECT. COMPLETION EXPECTED 120 DAYS | $1,272,061 | $1,272,061 | September 30, 2024 | January 28, 2025 | Mountain Home, AR | usaspending.gov |
| SP330025F5021 | Department of Defense | Delivery Order | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $1,205,569 | $1,205,569 | August 1, 2025 | July 31, 2026 | Anniston, AL | usaspending.gov |
| SP330024F5007 | Department of Defense | Delivery Order | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM RELABELING REQUIREMENTS AT DLA DISTRIBUTION SUSQUEHANNA, PA (DDSP). TASK ORDER #14 | $1,013,304 | $1,013,304 | January 9, 2024 | August 2, 2024 | Pasadena, TX | usaspending.gov |
| 19AQMM23F2749 | Department of State | Delivery Order | 236220 | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEME | $1,001,385 | $3,762,853 | September 10, 2023 | August 19, 2025 | France | usaspending.gov |
| 75N99020C00054 | Department of Health and Human Services | Definitive Contract | 236220 | C107323 - PROVIDE EMERGENCY GENERATOR SYSTEM, BLDG. 35 - SAM SERAJ | $895,918 | $2,716,616 | September 14, 2020 | October 30, 2026 | Bethesda, MD | usaspending.gov |
| W9127S25F0019 | Department of Defense | Delivery Order | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #61. GENERATOR BAY DOOR REPLACEMENT, NORFORK POWERHOUSE. WORK TO BE COMPLETE WITHIN 180 OF NOTICE TO | $835,168 | $835,168 | February 21, 2025 | May 8, 2026 | Mountain Home, AR | usaspending.gov |
| SP330023F5039 | Department of Defense | Delivery Order | 493110 | PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS AT DLA DISTRIBUTION RED RIVER, TEXAS (DDRT) TO ASSIST WITH THE SITE'S TRANSITION | $772,877 | $1,899,192 | August 24, 2023 | June 30, 2024 | Pasadena, TX | usaspending.gov |
| N6600122F0075 | Department of Defense | Delivery Order | 493110 | LABOR - WAREHOUSE SERVICES | $571,381 | $1,082,400 | January 10, 2022 | December 24, 2025 | San Diego, CA | usaspending.gov |
| W9127S25F0079 | Department of Defense | Delivery Order | 237990 | SWL MINOR CONSTRUCTION SATOC TASK ORDER #65, OZARK SWITCHYARD PAVING REHABILITATION AT OZARK POWERHOUSE. WORK IS TO BE COMPLETE NO LATER THA | $568,322 | $568,322 | July 1, 2025 | December 7, 2025 | Ozark, AR | usaspending.gov |
| SPE60318C5053 | Department of Defense | Definitive Contract | 493190 | 8505894266!AF FUELS MANAGEMENT SERVICES | $471,449 | $10,644,406 | September 25, 2018 | October 31, 2027 | Anchorage, AK | usaspending.gov |
| SPE60017C5002 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8503685608!AF FUELS MANAGEM | $457,922 | $16,696,547 | October 14, 2016 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424F0550 | Department of the Interior | Delivery Order | 236220 | NCI-23-049 BUILDING 37/5117B COLDROOM RENOVATION | $406,943 | $406,943 | April 17, 2024 | May 16, 2025 | Bethesda, MD | usaspending.gov |
| SP330025F5004 | Department of Defense | Delivery Order | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKAGING, PACKING, PRESERVATION, AND MARKING (PPP&M) AND RE-WAREHOUSING SUPPORT. | $396,988 | $396,988 | January 6, 2025 | August 6, 2025 | Tobyhanna, PA | usaspending.gov |
| W9127S24F0078 | Department of Defense | Delivery Order | 237990 | SATOC ORDER #52. CAAO OFFICE REMODEL, LITTLE ROCK AIR FORCE BASE BUILDING 325, PULASKI COUNTY, ARKANSAS. 195 DAY AFTER NTP IS ISSUED. | $358,177 | $358,177 | May 30, 2024 | February 9, 2025 | Little Rock, AR | usaspending.gov |
| 19AQMM24F2075 | Department of State | Delivery Order | 236220 | DESIGN/BUILD TASK ORDER FOR ARB REPLACEMENT AT U.S. CONSULATE BELFAST, NORTHERN IRELAND, U.K. | $354,128 | $354,128 | September 20, 2024 | October 20, 2025 | United Kingdom | usaspending.gov |
| SP330024F5023 | Department of Defense | Delivery Order | 493110 | CONTRACT LABOR SUPPORT | $343,033 | $343,033 | May 1, 2024 | July 29, 2024 | Pasadena, TX | usaspending.gov |
| 140D0425F1033 | Department of the Interior | Delivery Order | 236220 | NCI-23-057 TISSUE LAB RENOVATION | $304,895 | $304,895 | September 23, 2025 | December 22, 2026 | Bethesda, MD | usaspending.gov |
| W9127S21F0149 | Department of Defense | Delivery Order | 237990 | GATE SEAL REPLACEMENT (CONDUIT 14) | $281,400 | $4,254,051 | October 15, 2021 | November 2, 2024 | Bull Shoals, AR | usaspending.gov |
| SP330025F5002 | Department of Defense | Delivery Order | 493110 | PROVIDE PROJECT SUPERVISION, LABOR, AND MHE EQUIPMENT TO LOAD GOVERNMENT-OWNED REFRIGERATED PRODUCTS BEING SHIPPED FROM MARENGO, IN TO DESIG | $272,635 | $272,635 | October 7, 2024 | October 29, 2024 | Marengo, IN | usaspending.gov |
| W9127S25FA016 | Department of Defense | Delivery Order | 237990 | GUARDRAIL REPLACEMENT, MILLWOOD AND GILLHAM LAKES | $256,947 | $256,947 | August 15, 2025 | December 23, 2025 | Ashdown, AR | usaspending.gov |
| SP330026F5016 | Department of Defense | Delivery Order | 493110 | PROVIDE WAREHOUSING AND DISTRIBUTION OPERATIONS FOR DDDC. | $242,357 | $242,357 | June 1, 2026 | May 31, 2027 | Fort Bragg, NC | usaspending.gov |
| 140D0424F0905 | Department of the Interior | Delivery Order | 236220 | NCI-24-031 2125B COLD ROOM CONVERSION | $241,777 | $241,777 | July 17, 2024 | December 8, 2025 | Bethesda, MD | usaspending.gov |
| SP330025F5014 | Department of Defense | Delivery Order | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $233,070 | $233,070 | June 1, 2025 | May 31, 2026 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
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.