Data / Federal awards / NAICS 236220 / OLGOONIK INNOVATIONS, LLC
OLGOONIK INNOVATIONS, LLC: 10 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLGOONIK INNOVATIONS, LLC (UEI K5U3N3Y7ZJX7), Fairfax, VA, received 10 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($22.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K5U3N3Y7ZJX7
- Parent organization
- OLGOONIK GENERAL, LLC
- Location
- Fairfax, VA
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $22.7 million
- First action in window
- 2025-05-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $22.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $22.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $21.3 million |
| FY2026 | $1.4 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1306 | Department of State | Delivery Order | 236220 | US EMBASSY YAOUNDE CAMEROON FORCED ENTRY AND BALLISTIC RESISTANT AND ANTI-RAM VEHICLE BARRIERS PRODUCTS | $6,956,752 | $6,956,752 | September 30, 2025 | May 31, 2027 | Cameroon | usaspending.gov |
| 19AQMM25F1208 | Department of State | Delivery Order | 236220 | FEBR AVB PRODUCT REPAIR AND REPLACEMENT AT U.S. EMBASSY PANAMA CITY, PANAMA. | $5,644,162 | $5,644,162 | September 23, 2025 | November 30, 2027 | Panama | usaspending.gov |
| 19AQMM25F1479 | Department of State | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION FOR THE FEBR REPAIRS AND REPLACEMENT PROJECT AT THE U.S. EMBASSY IN TASHKENT, UZBEKISTAN | $3,130,043 | $3,130,043 | September 16, 2025 | April 9, 2027 | Uzbekistan | usaspending.gov |
| 19AQMM25F1627 | Department of State | Delivery Order | 236220 | AWARD OF FEBR-AVB IDIQ CONTRACT FOR SERVICES AT ZAGREB CROATIA. | $1,909,010 | $1,909,010 | September 26, 2025 | March 13, 2027 | Croatia | usaspending.gov |
| 19AQMM26F1398 | Department of State | Delivery Order | 236220 | THIS ORDER IS TO PURCHASE CONSTRUCTION MATERIALS FOR THE US EMBASSY AT MONTEVIDEO, URUGUAY. | $1,230,061 | $1,230,061 | October 1, 2026 | November 2, 2027 | Uruguay | usaspending.gov |
| 19AQMM25F1789 | Department of State | Delivery Order | 236220 | LONDON FEBR FOR SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS FE/BR PRODUCT REPLACEMENT | $1,212,588 | $1,212,588 | September 24, 2025 | April 5, 2027 | United Kingdom | usaspending.gov |
| 19AQMM25F1206 | Department of State | Delivery Order | 236220 | FEBR PRODUCT REPAIR AND REPLACEMENT AT U.S. CONSULATE AMSTERDAM, NETHERLANDS. | $1,058,583 | $1,058,583 | August 22, 2025 | February 3, 2027 | Netherlands | usaspending.gov |
| 19AQMM25F0208 | Department of State | Delivery Order | 236220 | ARB REPAIR AND REPLACEMENT PROJECT - U.S. EMBASSY TRINIDAD AND TOBAGO | $877,022 | $877,022 | September 2, 2025 | January 18, 2027 | Trinidad and Tobago | usaspending.gov |
| 19AQMM25F1311 | Department of State | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION FOR THE AVB REPAIRS AND REPLACEMENT PROJECT AT THE U.S. EMBASSY IN CONAKRY, GUINEA. THIS PROJECT WILL REPLACE TWO | $715,990 | $715,990 | August 27, 2025 | December 27, 2026 | Guinea | usaspending.gov |
| 19AQMM25D0612 | Department of State | IDC | 236220 | AWARD OF FEBR-AVB IDIQ CONTRACT FOR SERVICES AT OCONUS LOCATIONS. | $0 | $82,500,000 | May 13, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.