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Data / Federal awards / NAICS 236220 / OLGOONIK SPECIALTY CONTRACTORS, LLC

OLGOONIK SPECIALTY CONTRACTORS, LLC: 47 federal contract awards, $12.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

OLGOONIK SPECIALTY CONTRACTORS, LLC (UEI JL1XV2JMLNL3), Colorado Springs, CO, received 47 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($5.9 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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UEI
JL1XV2JMLNL3
Location
Colorado Springs, CO
Business size
Small Business
Contract awards
47
Obligated
$12.1 million
First action in window
2023-10-02
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction46$10.4 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$1.8 million

Buying agencies

AgencyAwardsObligated
General Services Administration18$5.9 million
Department of Commerce1$2.4 million
Department of the Interior27$2.1 million
Department of Defense1$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$3.3 million
FY2026$6.1 million

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PD5126F0366General Services AdministrationDelivery Order236220LOCATION:1244 SPEER BLVD,DENVER, CO 80204 THIS AWARD IS FOR THE MODERNIZATION OF BUILDING 85A FOR THE DERPARTMENT OF INTERIOR'S SOLICITORS.$3,665,790$3,665,790September 30, 2026September 5, 2027Denver, COusaspending.gov
1333ND24CNB190016Department of CommerceDefinitive Contract236220B1W2 SPINE 3 CONSTRUCTION RENOVATIONS$2,390,744$2,390,744May 29, 2024December 18, 2026Boulder, COusaspending.gov
FA461325C0016Department of DefenseDefinitive Contract238220BLD 248 HVAC REPAIR AND REPLACEMENT$1,750,750$1,750,750September 15, 2025February 1, 2027Fe Warren Afb, WYusaspending.gov
47PD5126F0303General Services AdministrationDelivery Order236220BWCH BARRIER REPLACEMENT - BRYON WHITE COURTHOUSE 1823 STOUT STREET, DENVER, CO 80257$980,891$980,891September 1, 2026August 6, 2027Denver, COusaspending.gov
140P1225F0004Department of the InteriorDelivery Order236220ROMO CONCRETE PICNIC TABLES$444,820$444,820December 6, 2024August 1, 2025Estes Park, COusaspending.gov
140P1224F0080Department of the InteriorDelivery Order236220ROMO - SABER - 342252 - BME PAVING$429,760$429,760September 4, 2024September 3, 2025Estes Park, COusaspending.gov
47PD5126F0266General Services AdministrationDelivery Order236220INSTALL SECURITY STATION IN FRONT LOBBY OF BUILDING 41 OF THE DENVER FEDERAL CENTER IN DENVER, CO$310,195$310,195August 17, 2026February 26, 2027Denver, COusaspending.gov
140P1225F0054Department of the InteriorDelivery Order236220CURECANTI NATIONAL RECREATION AREA REPLACE THE EPDM RUBBER MEMBRANE ROOFING AT THE EC-1 APARTMENT BUILDING AND REPLACE THE ASPHALT SHINGLE R$227,570$227,570September 15, 2025May 11, 2026Gunnison, COusaspending.gov
47PD5126F0370General Services AdministrationDelivery Order236220THIS IS A PAINT PROJECT FOR THE BYRON WHITE U S COURTHOUSE LOCATED AT 1823 STOUT ST, DENVER, CO 80257.$227,288$227,288September 28, 2026February 17, 2027Denver, COusaspending.gov
140P1224F0091Department of the InteriorDelivery Order236220ROMO - SABER - DELINEATORS$223,070$223,070September 11, 2024August 29, 2025Estes Park, COusaspending.gov
140P1225F0066Department of the InteriorDelivery Order236220ROMO REPAIR HIDDEN VALLEY FIRE SYSTEM$149,100$149,100September 18, 2025March 23, 2026Estes Park, COusaspending.gov
47PD5126F0111General Services AdministrationDelivery Order236220ADA DOORS INSTALLATION AT THE DENVER FEDERAL CENTER IN DENVER, CO$104,553$104,553April 28, 2026October 21, 2026Denver, COusaspending.gov
47PD5126F0191General Services AdministrationDelivery Order236220THIS PROJECT IS TO UPGRADE THE SECURITY SYSTEM FOR THE DEPARTMENT OF COMMERCE AT THE BYRON ROGERS FEDERAL BUILDING IN DENVER, CO.$92,917$92,917June 26, 2026December 6, 2026Denver, COusaspending.gov
47PD5126F0178General Services AdministrationDelivery Order236220REPLACE DOUBLE DOORS AND CONNECTED EQUIPMENT AT THE CESAR CHAVEZ MEMORIAL BUILDING$90,314$90,314June 15, 2026November 14, 2026Denver, COusaspending.gov
140P1224F0056Department of the InteriorDelivery Order236220GARAGE DOOR DEMO AND REPLACE BOAT SHOP AND PLUMBING SHOP CURECANTI NRA$89,980$89,980July 15, 2024December 16, 2024Gunnison, COusaspending.gov
140P1225F0023Department of the InteriorDelivery Order236220FARVIEW 4-PLEX CARPET REPLACEMENT AT MESA VERDE NATIONAL PARK$89,950$89,950June 3, 2025March 27, 2026Mesa Verde National Park, COusaspending.gov
140P1225F0027Department of the InteriorDelivery Order236220REFINISH FLOORS HISTORIC FLOORS MUSEUM - MESA VERDE NATIONAL PARK$85,320$85,320June 17, 2025April 23, 2026Mesa Verde National Park, COusaspending.gov
47PD5126F0179General Services AdministrationDelivery Order236220AWARD: FLOORING REPLACEMENT AND MISCELLANEOUS PAINTING, LOCATED AT THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, COLORADO 80305.$78,142$78,142July 28, 2026November 25, 2026Boulder, COusaspending.gov
140P1225F0038Department of the InteriorDelivery Order236220MESA VERDE NATIONAL PARK REPLACE MUSEUM HEATING AND COOLING HYDRONIC PUMPS$72,800$72,800August 6, 2025December 10, 2025Mancos, COusaspending.gov
47PD5126F0039General Services AdministrationDelivery Order236220W 6TH AVENUE & KIPLING STREET, LAKEWOOD, CO 80225 THE RENOVATION OF SUITE C320, CURRENTLY OCCUPIED BY THE U.S. MARSHALS SERVICE, WILL INCLUD$66,248$66,248February 18, 2026July 9, 2026Denver, COusaspending.gov
140P1325F0063Department of the InteriorDelivery Order236220ROMO CRAWL SPACE INSULATION & ENCAPSULATION$63,330$63,330September 10, 2025April 30, 2026Colorado Springs, COusaspending.gov
47PD5126F0214General Services AdministrationDelivery Order236220DISTRICT COURTS' CHAMBERS C452 RENOVATIONS AT THE BYRON ROGERS COURTHOUSE, 1929 STOUT ST, DENVER, CO.$54,350$54,350July 2, 2026November 19, 2026Denver, COusaspending.gov
47PD5126F0371General Services AdministrationDelivery Order236220AWARD: TO PREPARE SUITE 880 OF BUILDING 67 FOR OFFICE USE, PARTIALLY REMODELING BY ADDING A KITCHENETTE THAT GSA EMPLOYEES CAN USE LOCATED A$49,695$49,695September 30, 2026February 24, 2027Denver, COusaspending.gov
140P1224F0055Department of the InteriorDelivery Order236220REPLACE WATER WELL PUMP AT CIMARRON CURECANTI NRA$48,940$48,940July 10, 2024October 15, 2024Gunnison, COusaspending.gov
140P1224F0093Department of the InteriorDelivery Order236220ROMO 341814 REPLACE BEAVER PONDS FENCE$48,730$48,730September 12, 2024May 1, 2026Estes Park, COusaspending.gov
140P1223F0125Department of the InteriorDelivery Order236220GRSA-HQ/REMIT STUCCO & INTERIOR REHAB$47,310$340,070September 22, 2023November 6, 2025Alamosa, COusaspending.gov
47PD5126F0166General Services AdministrationDelivery Order236220B41 RIC DESIGN BUILD UPS UPGRADE AT THE DENVER FEDERAL CENTER IN DENVER, CO$41,496$41,496June 25, 2026October 28, 2026Lakewood, COusaspending.gov
47PD5126F0344General Services AdministrationDelivery Order236220THIS REQUIREMENT IS FOR TENANT IMPROVEMENTS AT THE DAVID SKAGGS RESEARCH CENTER.$39,622$39,622September 29, 2026March 28, 2027Boulder, COusaspending.gov
47PD5126F0044General Services AdministrationDelivery Order236220DENVER FEDERAL CENTER, PO BOX 25227, DENVER, CO 80225 PATCH & PAINT WALLS & CEILING, REPLACE CARPETING, ADD DATA, REPLACE SOME OF THE TRIM, $36,388$36,388February 17, 2026July 8, 2026Denver, COusaspending.gov
47PD5126F0085General Services AdministrationDelivery Order236220THIS AWARD IS FOR REPAIRS TO THE MAIL ROOM CONCRETE IN BUILDING 95 AT THE DENVER FEDERAL CENTER.$24,999$24,999May 4, 2026June 19, 2026Denver, COusaspending.gov
140P1224F0006Department of the InteriorDelivery Order236220CURE-REPAIR ELECTRIC.CONNECT. AT EC2,3,4$24,290$24,290December 18, 2023April 30, 2024Gunnison, COusaspending.gov
140P1224F0058Department of the InteriorDelivery Order236220REPLACE MOREFIELD ELECTRICAL AND LIGHTING - MEVE$23,300$23,300July 17, 2024October 17, 2024Mesa Verde National Park, COusaspending.gov
140P1224F0050Department of the InteriorDelivery Order236220FLFO INSTALL FIRE WALL IN PALEONTOLOGY ROOM$23,120$23,120June 11, 2024December 6, 2024Florissant, COusaspending.gov
47PB5326P0002General Services AdministrationPurchase Order236220STIPEND FOR UNSUCCESSFUL OFFEROR$20,000$20,000April 1, 2026June 1, 2026Colorado Springs, COusaspending.gov
140P1223F0113Department of the InteriorDelivery Order236220MEVE-REPLACE FAR VIEW CENTER ROOF$10,240$213,480September 20, 2023March 13, 2026Mesa Verde National Park, COusaspending.gov
140P1223F0036Department of the InteriorDelivery Order236220FLFO - VC BATHROOM REMODEL$0$129,260August 22, 2023April 17, 2024Florissant, COusaspending.gov
140P1223F0047Department of the InteriorDelivery Order236220FLFO VC BOILER REPLACEMENT$0$78,510September 1, 2023July 19, 2024Florissant, COusaspending.gov
140P1222F0045Department of the InteriorDelivery Order236220COMFORT STATION FIXTURES AND FLOORS COLORADO NATIONAL MONUMENT$0$162,480September 1, 2022April 12, 2024Fruita, COusaspending.gov
140P1223F0052Department of the InteriorDelivery Order236220GRSA-REPAIR FIRE SPRINKLER AND ALARM$0$271,010September 18, 2023October 25, 2024Mosca, COusaspending.gov
140P1223F0061Department of the InteriorDelivery Order236220REPLACE FIRE SYSTEM AT ROCKY MOUNTAIN NATIONAL PARK (MCLAREN HALL)$0$230,420July 14, 2023September 30, 2025Estes Park, COusaspending.gov
140P1223F0104Department of the InteriorDelivery Order236220ROMO-HVAC REPLACEMENT B1038$0$66,680September 18, 2023February 29, 2024Estes Park, COusaspending.gov
140P1223F0049Department of the InteriorDelivery Order236220MEVE REPLACE WETHERILL MESA SEWER LAGOONS$0$568,970September 22, 2023January 31, 2025Mesa Verde National Park, COusaspending.gov
47PJ0024F0350General Services AdministrationDelivery Order236220GATE 1 SINK HOLE GATE REPAIRS AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$0$0July 10, 2024August 9, 2024Denver, COusaspending.gov
140P1222D0001Department of the InteriorIDC236220LW MABO SABER CONSTRUCTION IDIQ FOR PARKS AND PARK UNITS LOCATED IN THE STATE OF COLORADO AND CAPULIN VOLCANO NATIONAL MONUMENT IN NEW MEXIC$0$40,000,000May 25, 2022usaspending.gov
47PJ0021D0008General Services AdministrationIDC236220PBS REGION 8 MACC IDIQ$0$250,000,000March 1, 2021usaspending.gov
140P1223F0067Department of the InteriorDelivery Order236220REPLACE ELECTRICAL CABLES - BLACK CANYON NATIONAL PARK$-770$72,440August 9, 2023October 31, 2024Gunnison, COusaspending.gov
140P1223F0106Department of the InteriorDelivery Order236220REPLACE FAR VIEW LIGHTING PIMS 218461 FOR MESA VERDE NATIONAL PARK$-18,470$214,620September 20, 2023October 28, 2024Mesa Verde National Park, COusaspending.gov

Also on SpecStream

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.