Data / Federal awards / NAICS 561611 / OLGOONIK INNOVATIONS, LLC
OLGOONIK INNOVATIONS, LLC: 14 federal contract awards, $36.8 million obligated (FY2024 to FY2027)
OLGOONIK INNOVATIONS, LLC (UEI ZEFJS4NDAUE4), Anchorage, AK, received 14 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($32.9 million) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.
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- ZEFJS4NDAUE4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 14Contract awards
- $36.8 millionObligated
- 2023-12-14First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561611 | Investigation and Personal Background Check Services | 5 | $29.1 million |
| 493110 | General Warehousing and Storage | 4 | $3.9 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $32.9 million |
| Department of Defense | 4 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $20.1 million |
| FY2026 | $9.9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1172 | Department of State | Delivery Order | 561611 | GLOBAL VETTING AND LINGUIST TASK ORDER FOR BAGHDAD | $20,917,829 | $20,917,829 | September 1, 2024 | August 31, 2026 | Iraq | usaspending.gov |
| N6600126F8910 | Department of Defense | Delivery Order | 493110 | THIS IS A PERFORMANCE BASED SERVICE ACQUISITION FOR WAREHOUSE OPERATIONS/SUPPLY CHAIN MANAGEMENT FUNCTIONS IN SUPPORT OF THE NIWC PACIFIC SU | $3,597,382 | $3,597,382 | May 26, 2026 | May 25, 2027 | San Diego, CA | usaspending.gov |
| 19AQMM24F1375 | Department of State | Delivery Order | 561611 | GLOBAL VETTING AND LINGUIST TASK ORDER FOR ROSSLYN SUPPORTING RSOS OVERSEAS. | $3,589,255 | $3,589,255 | September 1, 2024 | August 31, 2027 | Iraq | usaspending.gov |
| 19AQMM24F1461 | Department of State | Delivery Order | 561611 | GLOBAL VETTING AND LINGUIST TASK ORDER FOR DOHA | $3,366,131 | $3,366,131 | September 1, 2024 | August 31, 2027 | Qatar | usaspending.gov |
| 19AQMM25C0817 | Department of State | Definitive Contract | 236220 | BAMAKO HATS REC PROJECT, 8(A) SOLE SOURCES DIRECT AWARD FOR STAGE 1: SITE SURVEY AND DEVELOPMENT OF STAGE 2 SOW. | $1,957,850 | $1,957,850 | May 27, 2025 | September 23, 2025 | Mali | usaspending.gov |
| 19AQMM24F1374 | Department of State | Delivery Order | 561611 | GLOBAL VETTING AND LINGUIST TASK ORDER FOR ERBIL | $1,209,342 | $1,209,342 | September 1, 2024 | August 31, 2027 | Iraq | usaspending.gov |
| 19AQMM23C0031 | Department of State | Definitive Contract | 236220 | AWARD OF STAGE 1 REC TENANT FURNITURE RECONFIGURATION PROJECT, OSLO, NORWAY. | $670,465 | $699,047 | February 16, 2023 | October 7, 2025 | Norway | usaspending.gov |
| 19AQMM22C0090 | Department of State | Definitive Contract | 236220 | USNATO DOOR REPLACEMENT | $476,642 | $6,907,896 | May 23, 2022 | March 31, 2025 | Belgium | usaspending.gov |
| 19AQMM25C0671 | Department of State | Definitive Contract | 236220 | REC HALIFAX PROJECT STAGE 1 SITE SURVEY AND STATEMENT OF WORK PREPARATION FOR STAGE 2 DESIGN/BUILD ACTIVITIES FOR A SECURITY UGRADE AT THE E | $373,836 | $373,836 | April 28, 2025 | September 30, 2026 | Canada | usaspending.gov |
| 19AQMM24C0104 | Department of State | Definitive Contract | 236220 | REC PROJECT - PORT-AU-PRINCE | $348,582 | $348,582 | August 15, 2024 | May 16, 2025 | Haiti | usaspending.gov |
| N6600126F8817 | Department of Defense | Delivery Order | 493110 | TO PROVIDE SUPPORT RECEIVING, EXCESSING, WAREHOUSE, INVENTORY MANAGEMENT AND SHIPPING OPERATIONS FOR CODE 564 DISTRIBUTION CENTER. | $263,154 | $263,154 | April 22, 2026 | April 21, 2027 | San Diego, CA | usaspending.gov |
| N6600126F0046 | Department of Defense | Delivery Order | 493110 | OBLIGATION OF MINIMUM GUARANTEE | $10,000 | $10,000 | February 2, 2026 | February 1, 2031 | San Diego, CA | usaspending.gov |
| 19AQMM24D0020 | Department of State | IDC | 561611 | GLOBAL VETTING AND LINGUISTIC SERVICES FOR RSOS OVERSEAS. | $0 | $113,329,133 | September 1, 2024 | usaspending.gov | ||
| N6600126D0037 | Department of Defense | IDC | 493110 | SHIPPING, RECEIVING, EXCESSING, WAREHOUSE AND INVENTORY MANAGEMENT OPERATIONS SUPPORT. | $0 | $14,760,573 | February 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 493110
- 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.