Data / Federal awards / NAICS 236220 / OLGOONIK SPECIALTY CONTRACTORS LLC
OLGOONIK SPECIALTY CONTRACTORS LLC: 21 federal contract awards, $43.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLGOONIK SPECIALTY CONTRACTORS LLC (UEI G9AYGHEQEAW8), Annandale, VA, received 21 federal prime contract awards with $43.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($52.8 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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- G9AYGHEQEAW8UEI
- Annandale, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $43.9 millionObligated
- 2023-11-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $43.7 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $173,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $52.8 million |
| Department of Defense | 3 | $337,640 |
| Department of Justice | 1 | $0 |
| Department of State | 1 | $-9,275,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.2 million |
| FY2025 | $2.9 million |
| FY2026 | $843,702 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | PHASE 1 CAMPUS ELECTRICAL DISTRIBUTION, BETHESDA CAMPUS | $47,561,744 | $47,561,744 | September 30, 2024 | April 16, 2028 | Bethesda, MD | usaspending.gov |
| 75N99020F00048 | Department of Health and Human Services | Delivery Order | 236220 | C102846 - CONSTRUCTION REPAIR ELECTRICAL NIH EAST SUBSTATION 17, BETHESDA CAMPUS, REZA JAFARI | $3,524,685 | $14,586,429 | April 16, 2020 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | UPGRADING THE PLAYGROUND AND REPLACING PLAYGROUND EQUIPMENT TO SERVE THE TARGETED AGE GROUP ATTENDING THE BUILDING 64 EAST CHILD CARE CENTER | $587,116 | $2,666,342 | September 7, 2023 | June 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C116451 - NEW FINISHES AND MINOR MODIFICATIONS FOR BUILDING 2 EDI SUITES ON 3RD AND 5TH FLOOR [24-004152] | $526,672 | $526,672 | September 17, 2024 | July 6, 2026 | Bethesda, MD | usaspending.gov |
| FA461325C0003 | Department of Defense | Definitive Contract | 237120 | FURNISH ALL PARTS, MATERIALS, SUPPLIES, EQUIPMENT, LABOR, AND TRANSPORTATION NECESSARY TO REPLACE UNDERGROUND STORAGE (UST) SPILL BUCKETS AT | $173,595 | $173,595 | April 15, 2025 | September 24, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 236220 | C201701 COMPLETE REPAIRS OF B28 ANIMAL KENNELS | $166,478 | $166,478 | April 29, 2026 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 236220 | M31364547/M31277345-INSPECT, REPAIR & REPLACE FIVE LOADING DOCKS SYSTEMS AND CHECK FOR PROPER OPERATION. FIVE AT BLDG. 45 DOCK AND ONE AT BL | $94,050 | $94,050 | April 15, 2025 | August 15, 2025 | Bethesda, MD | usaspending.gov |
| FA461326C0006 | Department of Defense | Definitive Contract | 236220 | REPLACE SITE LIGHTING ELECTRICAL CONDUITS AT FIVE LAUNCH FACILITIES | $91,454 | $91,454 | May 1, 2026 | August 29, 2026 | Dalton, NE | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 236220 | C108762 CUP CO-GENERATION PLAN, GEAR BOX MAINTENANCE SUPPORT SCOPE. | $87,377 | $87,377 | October 1, 2025 | October 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | BPA Call | 236220 | C201096 - BROKEN SANITARY LINE REPAIR, BUILDING 35A | $85,380 | $85,380 | September 21, 2026 | December 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 236220 | REPLACE FLOORING | $75,934 | $75,934 | May 27, 2026 | August 28, 2026 | Bethesda, MD | usaspending.gov |
| FA461326P0019 | Department of Defense | Purchase Order | 236220 | REMOVE UNDERGROUND STORAGE TANK AT LAUNCH FACILITY LOCATION AT E-10. | $72,591 | $72,591 | May 8, 2026 | August 6, 2026 | Carpenter, WY | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 236220 | INSTALLATION OF QUAD ELECTRICAL RECEPTACLES IN LAN CLOSETS | $48,720 | $48,720 | May 19, 2026 | October 19, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | BPA Call | 236220 | C200258 TAB ELECTRICAL METERING, BUILDING 49 | $39,030 | $39,030 | August 7, 2024 | January 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 236220 | C201918 - REMOVE BEAM FROM RETAINING WALL, BUILDING 37 LOADING DOCK | $33,006 | $33,006 | May 1, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 236220 | C200314 - INSTALLATION OF ACOUSTICAL PANELS TO RESOLVE NOISE CONCERNS IN 1SE CORRIDOR, BLDG 10 | $1,270 | $1,270 | August 7, 2024 | April 9, 2025 | Bethesda, MD | usaspending.gov |
| 15F06720D0000643 | Department of Justice | IDC | 236220 | REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 3, TOTAL CEILING NOT TO EXCEED $2B OVER LIFE OF CONTRACT BASE + 4OY. | $0 | $50,000,000 | April 20, 2020 | usaspending.gov | ||
| 75N99023F00001 | Department of Health and Human Services | BPA Call | 236220 | C112499 - CONSTRUCTION SERVICES - PROVIDE ACOUSTICAL SOUNDPROOFING, BLDG 10, JAMES HOWE [23-004276] | $0 | $92,782 | August 29, 2023 | May 3, 2024 | Bethesda, MD | usaspending.gov |
| 75N99019D00028 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| 75N99022A00010 | Department of Health and Human Services | BPA | 236220 | MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR A VARIETY OF GENERAL CONSTRUCTION AND REPAIR PROJECTS | $0 | $0 | April 27, 2022 | usaspending.gov | ||
| 19AQMM19C0037 | Department of State | Definitive Contract | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DESIGN-BUILD SERVICES FOR A POST IMPROVEMENT PLAN AT THE US EMBASSY ASMARA, ERITREA. | $-9,275,908 | $4,287,044 | February 15, 2019 | May 16, 2021 | Eritrea | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237120
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.