Data / Federal awards / NAICS 561210 / OLGOONIK LOGISTICS, LLC
OLGOONIK LOGISTICS, LLC: 119 federal contract awards, $131.3 million obligated (FY2024 to FY2027)
OLGOONIK LOGISTICS, LLC (UEI NJ9EFXYB9TH8), Anchorage, AK, received 119 federal prime contract awards with $131.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of State ($86.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- NJ9EFXYB9TH8
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 119
- Obligated
- $131.3 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $62.7 million |
| 236220 | Commercial and Institutional Building Construction | 94 | $36.6 million |
| 493110 | General Warehousing and Storage | 8 | $21.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $6.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $3 million |
| 493190 | Other Warehousing and Storage | 2 | $1.1 million |
| 922160 | Fire Protection | 1 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $86.8 million |
| Department of Defense | 101 | $44.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.9 million |
| FY2025 | $41.1 million |
| FY2026 | $36.3 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0009 | Department of State | Delivery Order | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $47,715,372 | $50,624,220 | February 22, 2024 | February 21, 2027 | Haiti | usaspending.gov |
| 19AQMM26F0083 | Department of State | Delivery Order | 236220 | SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | $13,294,479 | $13,294,479 | September 30, 2025 | March 5, 2028 | Portugal | usaspending.gov |
| 19AQMM22F2522 | Department of State | Delivery Order | 561210 | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | $9,245,143 | $21,242,315 | August 15, 2022 | August 14, 2027 | Haiti | usaspending.gov |
| SP330024F5030 | Department of Defense | Delivery Order | 493110 | ISSUED TO REPLACE SP330024F5012 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JULY 2024 TH | $7,485,806 | $7,485,806 | July 1, 2024 | May 31, 2025 | Talofofo, GU | usaspending.gov |
| W9124M26FA035 | Department of Defense | Delivery Order | 236220 | REPAIR/ RENOVATE DINING FACILITY, BUILDING 512, FORT STEWART, GA 31314 | $7,401,000 | $7,401,000 | April 27, 2026 | November 30, 2026 | Fort Stewart, GA | usaspending.gov |
| SP330026F5007 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | $7,025,784 | $7,025,784 | April 1, 2026 | March 31, 2027 | Talofofo, GU | usaspending.gov |
| SP330025F5018 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | $6,234,091 | $6,234,091 | June 1, 2025 | March 31, 2026 | Talofofo, GU | usaspending.gov |
| 191NLE25C0030 | Department of State | Definitive Contract | 332994 | INL HAITI MSS AMMUNITION | $4,379,815 | $4,379,815 | January 15, 2025 | June 30, 2025 | Haiti | usaspending.gov |
| 19AQMR24F5009 | Department of State | Delivery Order | 561210 | CONSTRUCTION MATERIALS FOR SEMAR | $3,745,292 | $3,745,292 | July 11, 2024 | December 31, 2025 | Mexico | usaspending.gov |
| 19AQMM23F1845 | Department of State | Delivery Order | 236220 | SITE VISIT AND ASSESSMENT | $3,190,310 | $7,235,744 | July 20, 2023 | August 31, 2025 | Central African Republic | usaspending.gov |
| 191NLE25C0043 | Department of State | Definitive Contract | 541614 | INL/WHP: MSS: LOGISTICS CONTRACT | $3,000,000 | $3,000,000 | February 3, 2025 | May 21, 2027 | Haiti | usaspending.gov |
| 191NLE25C0039 | Department of State | Definitive Contract | 332994 | MSS WEAPONS AND ACCESSORIES | $2,097,304 | $2,097,304 | January 15, 2025 | September 30, 2025 | Haiti | usaspending.gov |
| W9124M26FA039 | Department of Defense | Delivery Order | 236220 | CONNECT HP LINES IN VALVE PITS | $1,398,480 | $1,398,480 | April 10, 2026 | July 9, 2026 | Fort Stewart, GA | usaspending.gov |
| SP330026F5021 | Department of Defense | Delivery Order | 561210 | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | $1,269,651 | $1,269,651 | May 13, 2026 | May 12, 2027 | Anchorage, AK | usaspending.gov |
| W9124M25FA164 | Department of Defense | Delivery Order | 236220 | HAAF ACFT RUNNING TRACK | $1,255,116 | $1,255,116 | September 23, 2025 | May 1, 2026 | Savannah, GA | usaspending.gov |
| W9124M24F0217 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC UNITS BLDGS. 8450-8488, FS | $814,104 | $814,104 | September 30, 2024 | May 19, 2025 | Fort Stewart, GA | usaspending.gov |
| SP330026F5022 | Department of Defense | Delivery Order | 561210 | DLA DISTRIBUTION DECAP PROGRAM MANAGEMENT OFFICE | $674,389 | $674,389 | May 13, 2026 | May 12, 2027 | Anchorage, AK | usaspending.gov |
| SPE60318C5054 | Department of Defense | Definitive Contract | 493190 | 8505899842!ALONGSIDE AIRCRAFT REFUELING | $672,702 | $19,248,782 | November 1, 2018 | October 31, 2027 | Anchorage, AK | usaspending.gov |
| W9124M25FA165 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE CANOPIES, CDC BLDG. 403 FS | $651,013 | $651,013 | September 26, 2025 | March 25, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0121 | Department of Defense | Delivery Order | 236220 | REPLACE FAILED BARD UNITS. | $646,642 | $646,642 | September 2, 2024 | November 4, 2024 | Savannah, GA | usaspending.gov |
| W9124M23F0144 | Department of Defense | Delivery Order | 236220 | REPAIR / REPLACE WATER PIPES 700 BLOCK | $509,414 | $2,494,296 | September 18, 2023 | May 9, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0225 | Department of Defense | Delivery Order | 236220 | UPGRADE POOL AND DECK B-6016, HAAF | $501,047 | $501,047 | September 30, 2024 | January 15, 2025 | Savannah, GA | usaspending.gov |
| W9124M24F0176 | Department of Defense | Delivery Order | 236220 | INSTALL MINI SPLITS IN 1ST FLOOR 2ND BCT | $481,672 | $481,672 | August 21, 2024 | January 21, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA139 | Department of Defense | Delivery Order | 236220 | REPAIR ARMAG OVERHEAD COVER, B.820OP,830OP,8340OP | $475,282 | $475,282 | September 3, 2025 | May 1, 2026 | Savannah, GA | usaspending.gov |
| W9124M24F0019 | Department of Defense | Delivery Order | 236220 | RENOVATE OFFICES B-1201,HAAF | $465,150 | $465,150 | July 1, 2024 | January 7, 2025 | Savannah, GA | usaspending.gov |
| SPE60318C5069 | Department of Defense | Definitive Contract | 493190 | 8505916683!CONUS GOCO STORAGE SERVICES | $446,935 | $17,233,473 | September 28, 2018 | October 31, 2027 | Anchorage, AK | usaspending.gov |
| W9124M24F0092 | Department of Defense | Delivery Order | 236220 | PLAYGROUND REPAIRS B-475, FSGA | $427,629 | $427,629 | April 16, 2024 | June 4, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA157 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM SYSTEM BLDG 1186 | $290,155 | $290,155 | September 17, 2025 | March 16, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA168 | Department of Defense | Delivery Order | 236220 | RENOVATE LATRINES, HANGAR BLDG. 850 | $279,111 | $279,111 | September 27, 2025 | August 11, 2026 | Savannah, GA | usaspending.gov |
| W9124M24F0140 | Department of Defense | Delivery Order | 236220 | REPLACE FAILING R22 ROOF UNITS(9) , FS | $276,619 | $276,619 | June 24, 2024 | December 21, 2024 | Fort Stewart, GA | usaspending.gov |
| SP330026F5013 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | $250,255 | $250,255 | April 1, 2026 | March 31, 2027 | Talofofo, GU | usaspending.gov |
| W9124M25FA171 | Department of Defense | Delivery Order | 236220 | REPLACE CANOPY BLDG.5500 | $238,039 | $238,039 | September 29, 2025 | May 18, 2026 | Fort Stewart, GA | usaspending.gov |
| SP330025F5010 | Department of Defense | Delivery Order | 493110 | RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM | $223,882 | $223,882 | April 1, 2025 | March 31, 2026 | Talofofo, GU | usaspending.gov |
| W9124M25FA172 | Department of Defense | Delivery Order | 236220 | REPAIR PLAYGROUNDS BLDG. 7100 | $216,100 | $216,100 | September 29, 2025 | May 18, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA155 | Department of Defense | Delivery Order | 236220 | REPLACE R22 HVAC SYSTEMS, XS-82-3J, BLDG. 449 | $215,461 | $215,461 | September 17, 2025 | December 16, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA161 | Department of Defense | Delivery Order | 236220 | CDC FINGER GUARD REPLACEMENTS AT FORT STEWART AND HAAF | $201,844 | $201,844 | September 18, 2025 | May 8, 2026 | Fort Stewart, GA | usaspending.gov |
| SP330024F5033 | Department of Defense | Delivery Order | 493110 | RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM | $197,572 | $197,572 | July 1, 2024 | March 31, 2025 | Talofofo, GU | usaspending.gov |
| W9124M24F0167 | Department of Defense | Delivery Order | 236220 | K - RELOCATE POWER & DATA AT B-01DIV DOC | $180,939 | $180,939 | August 26, 2024 | September 30, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA095 | Department of Defense | Delivery Order | 236220 | REPLACE (2) CONDENSING UNITS (HAAF), BLDG 1336 | $160,324 | $160,324 | July 9, 2025 | January 5, 2026 | Savannah, GA | usaspending.gov |
| W9124M25FA093 | Department of Defense | Delivery Order | 236220 | REPLACE (5) CONDENSING UNITS BLDG. 6509 FSGA | $155,533 | $155,533 | July 16, 2025 | January 12, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA104 | Department of Defense | Delivery Order | 236220 | REPAIR SINKHOLE AT SUNBURY ROAD FSGA | $152,502 | $152,502 | July 22, 2025 | October 26, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA063 | Department of Defense | Delivery Order | 236220 | BLDG 1 EXTERIOR LIGHTING | $147,919 | $147,919 | May 29, 2025 | August 27, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA166 | Department of Defense | Delivery Order | 236220 | RENOVATE LATRINES, BLDG. 7901 HAAF | $126,708 | $126,708 | September 26, 2025 | August 11, 2026 | Savannah, GA | usaspending.gov |
| W9124M25FA169 | Department of Defense | Delivery Order | 236220 | PLAYGROUND REPAIRS BLDG. 8807 HAAF | $117,043 | $117,043 | September 29, 2025 | March 27, 2026 | Savannah, GA | usaspending.gov |
| W9124M25FA153 | Department of Defense | Delivery Order | 236220 | SEWER LINE REPLACEMENT BLDG. 13115 IDIQ | $109,805 | $109,805 | September 17, 2025 | December 15, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0205 | Department of Defense | Delivery Order | 236220 | SF-10071-4J/FS-4356 ELECTRICAL UPGRADE | $107,427 | $107,427 | August 13, 2024 | September 12, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0101 | Department of Defense | Delivery Order | 236220 | RENOVATE BLDG 82, FSGA | $107,196 | $107,196 | May 16, 2024 | December 16, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA115 | Department of Defense | Delivery Order | 236220 | FY25_ 722/723 POWERING CUBICLES FSGA | $94,431 | $94,431 | August 5, 2025 | November 3, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0198 | Department of Defense | Delivery Order | 236220 | REPLACE ONE 10 TON CONDENSING B-7905, FS | $93,335 | $93,335 | September 4, 2024 | December 27, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0155 | Department of Defense | Delivery Order | 236220 | 1212 REPLACE TWO CONDENSING UNITS HAAF | $86,922 | $86,922 | August 14, 2024 | January 6, 2025 | Savannah, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 493110
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.