Data / Federal awards / NAICS 541690 / OLGOONIK SOLUTIONS LLC
OLGOONIK SOLUTIONS LLC: 28 federal contract awards, $49.7 million obligated (FY2024 to FY2027)
OLGOONIK SOLUTIONS LLC (UEI CRY8UQ6J3A47), Anchorage, AK, received 28 federal prime contract awards with $49.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of State ($23.9 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- UEI
- CRY8UQ6J3A47
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $49.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 16 | $25.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $19.1 million |
| 561612 | Security Guards and Patrol Services | 1 | $6.7 million |
| 541512 | Computer Systems Design Services | 9 | $-1,246,005 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 25 | $23.9 million |
| Department of Energy | 2 | $19.1 million |
| Department of Health and Human Services | 1 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $23.7 million |
| FY2026 | $15.4 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243321CAU000003 | Department of Energy | Definitive Contract | 561621 | TECHNICAL, TRAINING, ADMINISTRATIVE, ANALYTICAL, INSPECTION AND EQUIPMENT SUPPORT FOR OFFICE OF THE ASSOCIATE UNDER SECRETARY FOR ENVIRONMEN | $16,707,331 | $36,876,116 | March 22, 2021 | November 2, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F1883 | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $8,651,449 | $32,769,262 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F1884 | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR SSD. | $8,546,451 | $45,293,144 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 75F40122C00007 | Department of Health and Human Services | Definitive Contract | 561612 | EO14042 OPERATION OF FDA WHITE OAK COMMAND CENTER | $6,701,517 | $10,862,247 | November 22, 2021 | December 10, 2026 | Silver Spring, MD | usaspending.gov |
| 19AQMM22F1880 | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR MAHOGANY ROW | $2,865,257 | $45,098,628 | September 11, 2022 | September 10, 2026 | Arlington, VA | usaspending.gov |
| 89303026CAU000031 | Department of Energy | Definitive Contract | 561621 | TECHNICAL, TRAINING, ADMINISTRATIVE, ANALYTICAL, INSPECTION AND EQUIPMENT SUPPORT FOR OFFICE OF THE ASSOCIATE UNDER SECRETARY FOR ENVIRONMEN | $2,349,100 | $2,349,100 | November 3, 2026 | May 2, 2028 | Washington, DC | usaspending.gov |
| 19AQMM22F1886 | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR ICI/CCV. | $1,720,640 | $12,636,039 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F1878 | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR OSI | $958,660 | $5,243,271 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F1882 | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR COUNTER INTELLIGENCE | $911,222 | $18,697,347 | September 11, 2022 | September 11, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F1881 | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR FIELD OFFICES | $815,230 | $6,312,492 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F1879 | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR UPD | $488,443 | $3,729,116 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F1873 | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR RM | $360,826 | $11,336,001 | September 11, 2022 | September 10, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM21F0398 | Department of State | Delivery Order | 541512 | SENIOR GIS - FOIA - ECA | $176,074 | $827,716 | January 7, 2021 | January 24, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22D0043 | Department of State | IDC | 541690 | DIPLOMATIC SECURITY DOMESTIC OPERATIONS DIRECTORATE THIRD PARTY CONTRACTOR IDIQ. | $0 | $63,000,000 | September 11, 2022 | usaspending.gov | ||
| SAQMMA17F2838 | Department of State | Delivery Order | 541690 | THIS TASK ORDER PROVIDES DS/DO WITH DIRECT ACCESS TO SIMPLE AND/OR COMPLEX LABOR-HOUR NON-PERSONAL SECURITY CONSULTING AND PROFESSIONAL SERV | $-0 | $9,272,313 | August 23, 2017 | September 10, 2022 | Arlington, VA | usaspending.gov |
| SAQMMA17F1829 | Department of State | Delivery Order | 541690 | IGF::OT::IGF THIS TASK ORDER PROVIDES DS/DO WITH DIRECT ACCESS TO SIMPLE AND/OR COMPLEX LABOR-HOUR NON-PERSONAL SECURITY CONSULTING AND PROF | $-161 | $18,789,839 | June 12, 2017 | September 10, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM18F1305 | Department of State | Delivery Order | 541512 | IGF::CL::IGF FOIA SUPPORT TO A/GIS/IPS | $-1,027 | $4,189,483 | April 12, 2018 | October 11, 2021 | Washington, DC | usaspending.gov |
| 19AQMM20F0292 | Department of State | Delivery Order | 541690 | TPC CONTRACT IN DOMESTIC OPERATIONS | $-17,418 | $2,006,792 | December 16, 2019 | September 11, 2022 | Arlington, VA | usaspending.gov |
| SAQMMA17F1832 | Department of State | Delivery Order | 541690 | IGF::OT::IGF THIS TASK ORDER PROVIDES DS/DO WITH DIRECT ACCESS TO SIMPLE AND/OR COMPLEX LABOR-HOUR NON-PERSONAL SECURITY CONSULTING AND PROF | $-24,878 | $2,303,349 | June 12, 2017 | September 10, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM20F2755 | Department of State | Delivery Order | 541512 | CTF ADVISOR | $-36,466 | $401,916 | August 19, 2020 | August 18, 2022 | Washington, DC | usaspending.gov |
| SAQMMA17F1830 | Department of State | Delivery Order | 541690 | IGF::OT::IGF THIS TASK ORDER PROVIDES DS/DO WITH DIRECT ACCESS TO SIMPLE AND/OR COMPLEX LABOR-HOUR NON-PERSONAL SECURITY CONSULTING AND PROF | $-42,753 | $5,306,273 | June 12, 2017 | September 10, 2022 | Arlington, VA | usaspending.gov |
| SAQMMA17F2247 | Department of State | Delivery Order | 541690 | SUPPORT SERVICES TO DS/DSS/ICI. OFFICE MANAGER III TRAVEL SUPPORT SPECIALIST IIIGF::OT::IGF | $-58,676 | $7,171,524 | August 1, 2017 | September 10, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM20F1974 | Department of State | Delivery Order | 541512 | PROVIDING TRAINING AND ADVISORY SERVICES TO THE GENERAL DIRECTORATE FOR CIVIL DEFENSE (GDCD) | $-65,475 | $28,663,084 | November 18, 2019 | May 16, 2024 | Annandale, VA | usaspending.gov |
| 19AQMM19F4713 | Department of State | Delivery Order | 541512 | (CT) SENIOR JUSTICE ADVISOR | $-71,839 | $2,056,547 | September 27, 2019 | May 26, 2023 | Washington, DC | usaspending.gov |
| 19AQMM19F4286 | Department of State | Delivery Order | 541512 | PROGRAM SUPPORT TO COUNTERTERRORISM BUREAU | $-154,447 | $1,610,559 | September 30, 2019 | September 26, 2024 | Washington, DC | usaspending.gov |
| 19AQMM19F4685 | Department of State | Delivery Order | 541512 | INTERPOL SR. PROGRAM ADVISOR | $-234,842 | $1,753,759 | September 29, 2019 | March 28, 2023 | Washington, DC | usaspending.gov |
| 19AQMM18F2582 | Department of State | Delivery Order | 541512 | IGF::CL::IGF IT SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS | $-300,639 | $8,525,953 | August 1, 2018 | January 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM18F3157 | Department of State | Delivery Order | 541512 | IGF::CL::IGF ADMINISTRATIVE SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS | $-557,343 | $7,761,283 | August 29, 2018 | February 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561612
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.