Data / Federal awards / NAICS 236220 / OLGOONIK SPECIALTY CONTRACTORS LLC
OLGOONIK SPECIALTY CONTRACTORS LLC: 29 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLGOONIK SPECIALTY CONTRACTORS LLC (UEI HJNPLCNC3TV1), Saint Robert, MO, received 29 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.4 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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- HJNPLCNC3TV1UEI
- Saint Robert, MOLocation
- Small BusinessBusiness size
- 29Contract awards
- $10.4 millionObligated
- 2023-10-03First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 29 | $10.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $8 million |
| FY2026 | $821,919 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S725FA156 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM/MASS NOTIFICATION AND INTERIOR FINISHES TO SPECKER BARRACKS BLDGS 1723, 1724, 1773. | $1,979,380 | $1,979,380 | April 7, 2025 | September 25, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA160 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE ROOF AT PRIME POWER BUILDING. | $1,383,906 | $1,383,906 | July 1, 2025 | July 13, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA298 | Department of Defense | Delivery Order | 236220 | REPLACE HI-TEMP LINES BLDGS 1711 1712 RFTOP 2529 | $1,277,890 | $1,277,890 | October 10, 2025 | October 9, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ25FA042 | Department of Defense | Delivery Order | 236220 | FLWHR OPTICAL FAB LAB PHASE I | $1,194,265 | $1,194,265 | September 30, 2025 | January 11, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA279 | Department of Defense | Delivery Order | 236220 | REPLACE THE CHILLER IN BLDG 745 PER THE SOW. THIS IS A TRANSFER FROM TASK ORDER W911S7-25-F-2501. | $1,193,507 | $1,193,507 | September 2, 2025 | May 15, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2422 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM IN BLDG 5053 | $533,020 | $533,020 | September 19, 2024 | February 3, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA175 | Department of Defense | Delivery Order | 236220 | REPAIR VAV BUILDING 3203 | $516,354 | $516,354 | July 27, 2026 | January 23, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2426 | Department of Defense | Delivery Order | 236220 | SPECKER BARRACKS FA | $434,334 | $434,334 | October 28, 2024 | November 28, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA327 | Department of Defense | Delivery Order | 236220 | INSTALL A EMERGENCY GENERATOR AT BLDG 312 | $309,548 | $309,548 | October 1, 2025 | May 14, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA177 | Department of Defense | Delivery Order | 236220 | REPAIR LATRINE BUILDING 964A | $299,567 | $299,567 | July 27, 2026 | January 25, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA332 | Department of Defense | Delivery Order | 236220 | HOOD VENTS BUILDINGS 630-653 | $271,967 | $271,967 | October 27, 2025 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA278 | Department of Defense | Delivery Order | 236220 | TA 236 OBSTACLE COURSE | $188,483 | $189,540 | September 30, 2025 | September 8, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F2110 | Department of Defense | Delivery Order | 236220 | RFTOP 00272, UPGRADE HVAC CONTROLS | $184,545 | $2,453,838 | July 3, 2023 | March 12, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S720F1718 | Department of Defense | Delivery Order | 236220 | BLD. 844 DESIGN BUILD | $132,062 | $2,752,809 | September 10, 2020 | November 12, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA176 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF INSULATION BUILDING 5293. | $125,893 | $125,893 | July 7, 2025 | February 9, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2405 | Department of Defense | Delivery Order | 236220 | REPAIR FLOORING IN SHOWERS BLDG 831 | $117,967 | $117,967 | July 1, 2024 | January 15, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2420 | Department of Defense | Delivery Order | 236220 | MATOC CONSTRUCTION REPAIR SKYLIGHTS BUILDINGS 3201 AND 3202 | $114,362 | $114,362 | October 20, 2024 | December 24, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ23F4054 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BLDG. 606, FORT LEONARD WOOD, MISSOURI. | $97,981 | $5,061,668 | September 29, 2023 | April 1, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F2501 | Department of Defense | Delivery Order | 236220 | BLDG 745 REPLACE CHILLER | $24,357 | $1,217,865 | January 10, 2025 | October 14, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S721F1901 | Department of Defense | Delivery Order | 236220 | BLD. 750 REPLACE HVAC | $24,187 | $743,243 | August 19, 2021 | July 23, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA286 | Department of Defense | Delivery Order | 236220 | REPAIR SOFFIT BUILDING 6103. | $21,208 | $21,208 | September 25, 2025 | October 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ22F4097 | Department of Defense | Delivery Order | 236220 | BUILDING 781 RENOVATION CONTRUCTION | $13,301 | $1,109,143 | September 27, 2022 | January 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S721F1850 | Department of Defense | Delivery Order | 236220 | BLDS. 1732, 1762, 1763 | $0 | $894,352 | April 15, 2021 | November 11, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F2013 | Department of Defense | Delivery Order | 236220 | MATOC TASK ORDER | $0 | $634,015 | August 11, 2022 | December 17, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F2100 | Department of Defense | Delivery Order | 236220 | RFTOP 00262 ADD OIL TO TRANE CHILLERS | $0 | $225,154 | March 6, 2023 | June 25, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F2121 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF CHILLERS B. 1609 | $0 | $530,888 | July 10, 2023 | May 11, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F2063 | Department of Defense | Delivery Order | 236220 | RFTOP 00219 1720, 1722, 1728 REPLACE FIRE MASS NOTIF | $0 | $1,493,684 | September 16, 2022 | September 6, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724D0005 | Department of Defense | IDC | 236220 | MATOC CONSTRUCTION | $0 | $84,000,000 | April 15, 2024 | usaspending.gov | ||
| W911S725FA342 | Department of Defense | Delivery Order | 236220 | GENERATOR UPGRADE BUILDING 3200 | $0 | $297,159 | October 24, 2025 | August 19, 2026 | Fort Leonard Wood, MO | 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.