Data / Federal awards / NAICS 236220 / OLGOONIK GENERAL, LLC
OLGOONIK GENERAL, LLC: 176 federal contract awards, $154.8 million obligated (FY2024 to FY2027)
OLGOONIK GENERAL, LLC (UEI JLUNXC1LM1N7), Anchorage, AK, received 176 federal prime contract awards with $154.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($109.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JLUNXC1LM1N7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 176Contract awards
- $154.8 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 133 | $131.6 million |
| 236210 | Industrial Building Construction | 3 | $10.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 26 | $9.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $2.3 million |
| 238910 | Site Preparation Contractors | 5 | $846,676 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $277,598 |
| 238390 | Other Building Finishing Contractors | 2 | $161,722 |
| 517111 | Wired Telecommunications Carriers | 1 | $142,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 123 | $109.8 million |
| Department of Defense | 42 | $34.6 million |
| General Services Administration | 9 | $10 million |
| Department of Agriculture | 1 | $277,598 |
| Department of Homeland Security | 1 | $142,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.6 million |
| FY2025 | $52.2 million |
| FY2026 | $49 million |
Contract awards
The 50 largest of 176 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024C00042 | Department of Health and Human Services | Definitive Contract | 236220 | C101309: DESIGN-BUILD SERVICES FOR BUILDING 11 FIRE SPRINKLER SYSTEM MODIFICATION AND ADDITION | $10,933,866 | $10,933,866 | August 6, 2024 | November 5, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00036 | Department of Health and Human Services | Definitive Contract | 236210 | C116280 DESIGN BUILD FOR REPLACEMENT OF CHILLER PLANT VALVES CS: BRAD ARENSDORF CO: ZACH PRICE COR: JOHN FRATANGELO | $9,577,045 | $9,577,045 | June 1, 2024 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025C00024 | Department of Health and Human Services | Definitive Contract | 236220 | C115971-BUILDING 49 REPLACEMENT OF REHEAT WATER PIPING & ASSOCIATED COMPONENTS PROJECT - PHASES III | $6,595,560 | $6,595,560 | September 1, 2025 | August 27, 2026 | Taneytown, MD | usaspending.gov |
| 75N99026C00040 | Department of Health and Human Services | Definitive Contract | 236220 | C106722 UPGRADE CONDENSATE PUMPS IN THE CUP - THE PROJECT WILL REPLACE THE EXISTING CONDENSATE PUMP SYSTEM WITHIN THE CENTRAL UTILITY PLANT | $6,028,397 | $6,028,397 | September 25, 2026 | September 24, 2028 | Bethesda, MD | usaspending.gov |
| 75N99025F00015 | Department of Health and Human Services | Delivery Order | 236220 | ANNUAL PREVENTIVE MAINTENANCE FOR THE CENTRAL UTILITY PLANT CHILLERS, COOLING TOWERS, CHILLER PLANT GAS DETECTION, AND CHILLER PLANT MEDIUM | $4,953,056 | $4,953,056 | September 4, 2025 | September 3, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026C00042 | Department of Health and Human Services | Definitive Contract | 236220 | C201990 - THIS AWARD REQUIRES THE DESIGN AND INSTALLATION OF A NEW OPEN-ARCHITECTURE SCADA SYSTEM FOR NIH CAMPUS SUBSTATIONS AND SATELLITE S | $4,939,776 | $4,939,776 | September 28, 2026 | November 22, 2027 | Bethesda, MD | usaspending.gov |
| FA487726F0174 | Department of Defense | Delivery Order | 236220 | RENOVATE - CONSTRUCT ADDITION, FLUSH FARM B7448 | $4,794,304 | $4,794,304 | June 15, 2026 | April 11, 2028 | Anchorage, AK | usaspending.gov |
| FA487725F0250 | Department of Defense | Delivery Order | 236220 | RENOVATE B1550 FOR WBS FOR 34 WPS 88 TES 355 AMXS BEDDOWN | $4,578,847 | $4,578,847 | August 8, 2025 | June 6, 2026 | Tucson, AZ | usaspending.gov |
| 75N99026F00010 | Department of Health and Human Services | Delivery Order | 236220 | C201824-FULL PREVENTIVE MAINTENANCE SERVICE OF ALL INDUSTRIAL CHILLERS TO IDENTIFY POTENTIAL MAINTENANCE CONCERNS AND ENSURE CONTINUOUS CAMP | $4,172,874 | $4,172,874 | September 4, 2026 | September 3, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00026 | Department of Health and Human Services | Definitive Contract | 236220 | C108104 - BLDG 11, CUP, COOLING TOWER DECKING REPLACEMENT - ELIZABETH OLUWAFEMI | $4,093,386 | $4,093,386 | June 18, 2024 | July 9, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025C00034 | Department of Health and Human Services | Definitive Contract | 236220 | GROUNDWATER INTRUSION REPAIRS AT BLDG 11 CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA CONTRACTOR: DAVE FREDERICK | $3,549,904 | $3,549,904 | September 29, 2025 | March 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026C00004 | Department of Health and Human Services | Definitive Contract | 236220 | C201732 FEEDER 7 REPLACEMENT - CONTRACT AWARD IS CRITICAL TO NHI MAIN CAMPUS OPERATIONS TO SUPPORT ELECTRICAL INFRASTRUCTURE. | $3,420,053 | $3,420,053 | April 22, 2026 | October 19, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00044 | Department of Health and Human Services | Definitive Contract | 236220 | C116627 - IMPROVE EMERGENCY POWER RESPONSE SYSTEM FOR BLDG. 35 & 35A COMPLEX - SAM SERAJ | $3,279,943 | $3,279,943 | August 21, 2024 | August 24, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00051 | Department of Health and Human Services | Definitive Contract | 236220 | C115877 - REPLACE BUILDING 35 4TH FLOOR HVAC HYDRONICS - BRIAN WEINMEISTER | $2,895,303 | $2,895,303 | September 3, 2024 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026C00037 | Department of Health and Human Services | Definitive Contract | 236220 | C202229 NIH FEEDER 35, 45, 55 REPLACEMENT. THE PROJECT IS INTENDED TO ENHANCE ELECTRICAL SYSTEM RELIABILITY AND IMPROVE CAMPUS DISTRIBUTION | $2,893,848 | $2,893,848 | September 28, 2026 | December 22, 2027 | Bethesda, MD | usaspending.gov |
| 47PJ0025C0036 | General Services Administration | Definitive Contract | 236220 | B710 FEMA GENERATOR REPLACEMENT D-B, DENVER FEDERAL CENTER, LAKEWOOD, CO | $2,658,430 | $2,658,430 | September 30, 2025 | September 1, 2027 | Denver, CO | usaspending.gov |
| 75N99023C00048 | Department of Health and Human Services | Definitive Contract | 238220 | C115298 - CUP CHILLER REPAIRS 2023-2024. CO: MARIO HENRIQUEZ COR: ELIZABETH OLUWAFEMI | $2,250,495 | $4,016,661 | September 18, 2023 | October 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00032 | Department of Health and Human Services | Definitive Contract | 236220 | C116727/C116139 CUP CONTROL ROOM TECHNICAL/EQUIPMENT UPGRADE CS: CHRIS HSU CO: ZACH PRICE COR: VANESSA ARGOTE MACIA | $2,224,271 | $2,224,271 | July 2, 2024 | August 29, 2025 | Bethesda, MD | usaspending.gov |
| W912DQ24C4019 | Department of Defense | Definitive Contract | 238220 | REPLACE HVAC CONTROLS SPECKER BARRACKS | $2,219,669 | $2,219,669 | September 25, 2024 | October 20, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 47PJ0024C0020 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS AWARD IS TO OBTAIN CONSTRUCTION SERVICES FOR BUILDING 48 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $2,211,899 | $2,211,899 | April 10, 2024 | November 9, 2024 | Lakewood, CO | usaspending.gov |
| 75N99025C00037 | Department of Health and Human Services | Definitive Contract | 236220 | C116084 REPAIR TWO TRANSFORMERS, TEST 45 BREAKERS AND INSTALL METER ISOLATION POINT | $2,074,245 | $2,074,245 | September 15, 2025 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| FA487725F0249 | Department of Defense | Delivery Order | 236220 | REPAIR OF B1634 492ND SOW WRM AND 355TH MDG | $1,994,149 | $1,994,149 | August 8, 2025 | July 24, 2026 | Tucson, AZ | usaspending.gov |
| 75N99025C00011 | Department of Health and Human Services | Definitive Contract | 236220 | C201181 CHILLER 21 REPAIRS DESIGN-BUILD | $1,958,899 | $1,958,899 | June 5, 2025 | October 18, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026C00029 | Department of Health and Human Services | Definitive Contract | 236220 | C202271 - THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE RELIABLE POWER TO THE NIH CHILDREN'S INN FROM B59B. | $1,881,560 | $1,881,560 | September 15, 2026 | May 20, 2028 | Bethesda, MD | usaspending.gov |
| 75N99024C00040 | Department of Health and Human Services | Definitive Contract | 236220 | C116742 - BLDG 35 REPAIR & REPLACE DEFECTIVE CIRCUIT BREAKER - SAM SERAJ | $1,861,103 | $1,861,103 | July 23, 2024 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | TO PERFORM FULL PREVENTIVE MAINTENANCE SERVICE OF ALL INDUSTRIAL CHILLERS TO IDENTIFY POTENTIAL MAINTENANCE CONCERNS AND ENSURE CONTINUOUS C | $1,767,520 | $1,767,520 | September 4, 2024 | September 3, 2025 | Bethesda, MD | usaspending.gov |
| FA255024C0008 | Department of Defense | Definitive Contract | 236220 | GLEN 24-1004 RPR/RPL ELECT TRANSFORMERS (TA1/TA2), B400 | $1,767,346 | $1,767,346 | August 23, 2024 | December 22, 2027 | Colorado Springs, CO | usaspending.gov |
| W912DQ24C4016 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT NEW OFFICES BLD 2130 | $1,667,700 | $1,667,700 | August 1, 2024 | January 6, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 47PJ0024C0050 | General Services Administration | Definitive Contract | 236220 | DESIGN PHASE EROSION CONTROL AND DEVELOPMENT OF EROSION CONTROL AND REMEDIATION PLANS. THE CONSTRUCTION PHASE IS TO REMEDIATE THE AREAS OF C | $1,569,392 | $1,569,392 | September 15, 2024 | December 9, 2026 | Denver, CO | usaspending.gov |
| 75N99026C00031 | Department of Health and Human Services | Definitive Contract | 236220 | ICS NETWORK REPAIRS PHASE 2 - THIS PROJECT CONSISTS OF PROVIDING DESIGN, INSTALLATION, CONFIGURATION AND COMMISSIONING A NETWORK SOLUTION FO | $1,566,229 | $1,566,229 | September 17, 2026 | December 3, 2027 | Bethesda, MD | usaspending.gov |
| 75N99023C00080 | Department of Health and Human Services | Definitive Contract | 238220 | C100114 - BLDG. 6 AQUATICS FACILITY PUMP UPGRADES PHASE II. CO: MARIO HENRIQUEZ COR: EARL JOHNSON | $1,467,372 | $4,219,110 | October 2, 2023 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00018 | Department of Health and Human Services | Definitive Contract | 236220 | FACNET MODERNIZATION AND SECURITIZATION (RE-IPING) TO NESS NIH | $1,372,607 | $1,372,607 | May 15, 2024 | May 14, 2025 | Anchorage, AK | usaspending.gov |
| 75N99024C00037 | Department of Health and Human Services | Definitive Contract | 236220 | C200221, AHU 16 REMOVAL AND AIR RECEIVER DEMO AND INSTALLATION OF NEW AIR DRYERS AND RECEIVERS. | $1,364,657 | $1,364,657 | July 12, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| W9127S26FA045 | Department of Defense | Delivery Order | 237990 | SITE PREPARATION FOR TEMPORARY BUILDING, UCIC-MCX COMPOUND, TANEY COUNTY, MISSOURI. ALL SHALL BE COMPLETE WITHIN SIXTY (60) CALENDAR DAYS OF | $1,358,553 | $1,358,553 | March 1, 2026 | April 30, 2026 | Branson, MO | usaspending.gov |
| 75N99026F00007 | Department of Health and Human Services | Delivery Order | 236220 | C202172 - RESTORE CHILLER 22 TURBINES TO FULL OPERATIONAL CONDITIONS AND ENSURE RELIABLE FOR EFFICIENT CHILLER PERFORMANCE, BLDG 11, ELIZABE | $1,300,000 | $1,300,000 | August 7, 2026 | May 4, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00024 | Department of Health and Human Services | Definitive Contract | 236220 | C116730 - CENTRAL UTILITY PLANT (CUP) BOILER REPAIRS | $1,230,483 | $1,230,483 | May 31, 2024 | November 29, 2025 | Anchorage, AK | usaspending.gov |
| 75N99025F00014 | Department of Health and Human Services | Delivery Order | 236220 | C201002-PROJECT TO CREATE TRAINING MATERIALS FOR CUP. BASE DEVELOPS SOTMS, SOPS, TRAINING MATERIAL, AND CLASSROOM TRAINING FOR BOILER PLANT | $1,106,551 | $1,106,551 | August 5, 2025 | February 2, 2027 | Kensington, MD | usaspending.gov |
| 47PJ0025C0031 | General Services Administration | Definitive Contract | 236220 | DEMO AND REPLACE ALL VALVES, FITTINGS, FLANGES, AND PUMPS IDENTIFIED BY AE STUDY, WITH THE EXCEPTION OF THOSE ASSOCIATED WITH THE CHILLED BE | $1,074,706 | $1,074,706 | September 3, 2025 | October 22, 2026 | Denver, CO | usaspending.gov |
| 75N99024C00084 | Department of Health and Human Services | Definitive Contract | 236220 | C200620 BLDG 11 BOILERS 1 & 2 TURBINES REPAIR CO: ZACHARY PRICE COR: ELIZABETH OLUWAFEMI | $1,020,144 | $1,020,144 | October 7, 2024 | December 5, 2025 | Bethesda, MD | usaspending.gov |
| 47PJ0025C0015 | General Services Administration | Definitive Contract | 236220 | THE CONTRACTOR WILL BE RESPONSIBLE FOR ALL ASPECTS OF DESIGN AND CONSTRUCTION TO COMPLETE THE PROJECT OBJECTIVES. ALL REQUIRED ARCHITECT AND | $973,388 | $973,388 | September 30, 2025 | September 5, 2026 | Denver, CO | usaspending.gov |
| 75N99024C00039 | Department of Health and Human Services | Definitive Contract | 236220 | C103401 DESCRIPTION - BASE CONTRACT - CONSTRUCTION SERVICES FOR THE EXPANSION OF FREE COOLING SYSTEM TO ADDITIONAL COOLING TOWERS, NIH BUILD | $971,031 | $971,031 | July 22, 2024 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| W912DQ26CA005 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIAL TO REPAIR METAL OF PT BUILDING 6026, TA 106, LOCATED AT 6839 INDIANA A | $894,258 | $894,258 | November 28, 2025 | August 25, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ26CA006 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIAL TO REPAIR METAL OF PT BUILDING 767, TA 108, LOCATED ON FORT LEONARD WO | $878,590 | $878,590 | November 28, 2025 | August 25, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| FA487725F0152 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS DESIGN BUILD EFFORT IS TO PROVIDE ALL FIELD INVESTIGATION, DESIGN, LABOR, MATERIALS AND SUPERVISION NECESSARY TO COMPLET | $875,187 | $875,187 | April 18, 2025 | July 20, 2026 | Tucson, AZ | usaspending.gov |
| 75N99024C00001 | Department of Health and Human Services | Definitive Contract | 236220 | C106551 DESCRIPTION - DESIGN BUILD BASE AWARD FOR BLDG. 10 REPLACE EXHAUST FANS EF-52 AND EF-73 AND RENOVATE EXHAUST SYSTEM AREAS IN LEVELS | $865,440 | $865,440 | February 8, 2024 | November 28, 2026 | Bethesda, MD | usaspending.gov |
| W912DQ25CA023 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT PHYSICAL TRAINING (PT) PIT #815 | $846,605 | $846,605 | October 1, 2025 | July 28, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ25CA019 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT PT PIT BUILDING 757 | $837,422 | $837,422 | October 1, 2025 | July 28, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 75N99023C00057 | Department of Health and Human Services | Definitive Contract | 236220 | C104040- DESIGN-BUILD SERVICES B11 COOLING TOWER FAN MOTOR AND VFD REPLACEMENT- THE OBJECTIVE IS TO REPLACE TWELVE (12) COOLING TOWER FAN MO | $833,288 | $11,648,045 | September 21, 2023 | January 23, 2027 | Bethesda, MD | usaspending.gov |
| W912DQ25CA017 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT PHYSICAL TRAINING (PT) PIT #819 | $792,461 | $792,461 | October 1, 2025 | July 28, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 75N99026C00012 | Department of Health and Human Services | Definitive Contract | 236220 | C202394 REPLACE 2 ROOFTOP HVAC UNITS AND ASSOCIATED PIPING 13. | $781,731 | $781,731 | August 4, 2026 | February 26, 2027 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238220
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.