Data / Federal awards / NAICS 541611 / OLGOONIK TECHNICAL SERVICES, LLC
OLGOONIK TECHNICAL SERVICES, LLC: 16 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
OLGOONIK TECHNICAL SERVICES, LLC (UEI J4G9V1KQJVM5), Anchorage, AK, received 16 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($13.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- J4G9V1KQJVM5
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $12.9 million
- First action in window
- 2024-02-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $13 million |
| 624190 | Other Individual and Family Services | 1 | $43,013 |
| 561210 | Facilities Support Services | 1 | $0 |
| 561330 | Professional Employer Organizations | 10 | $-71,011 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $13 million |
| Agency for International Development | 10 | $-71,011 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-19,762 |
| FY2025 | $6.4 million |
| FY2026 | $6.5 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1455 | Department of State | Delivery Order | 541611 | INL WHP ADVISORY AND ASSISTANCE SERVICES - COSTA RICA | $7,407,240 | $7,627,892 | October 11, 2025 | October 15, 2027 | Costa Rica | usaspending.gov |
| 19AQMM25F1438 | Department of State | Delivery Order | 541611 | INL WHP ADVISORY AND ASSISTANCE - HONDURAS TRANSITION RFMS TO# 19AQMR25F5003 TO GFMS TO#19AQMM25F1438 | $5,557,477 | $6,205,857 | March 15, 2025 | March 14, 2027 | Honduras | usaspending.gov |
| 19C02021C0006 | Department of State | Definitive Contract | 624190 | CONTRACT FOR MSG COOK SERVICES | $43,013 | $99,983 | March 29, 2021 | April 23, 2021 | Colombia | usaspending.gov |
| 19AQMM23D0083 | Department of State | IDC | 561210 | DIPPS SB AWARD | $0 | $2,500,000,000 | June 30, 2023 | usaspending.gov | ||
| 19AQMR25F5003 | Department of State | Delivery Order | 541611 | POLICE AND JUSTICE SECTOR ADVISORY AND ASSISTANCE SERVICES FOR INL HONDURAS. | $0 | $496,096 | January 15, 2025 | March 14, 2026 | Honduras | usaspending.gov |
| 19AQMR24D0002 | Department of State | IDC | 541611 | INL/WHP STAFFING IDIQ | $0 | $200,000,000 | February 16, 2024 | usaspending.gov | ||
| AID514TO1700001 | Agency for International Development | Delivery Order | 561330 | IGF::OT::IGF - CIVIL ENGINEERING SUPPORT THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONE (1) CONSULTANT TO PERFORM CIVIL ENGINEER SUPPORT S | $0 | $20,465 | October 6, 2016 | October 10, 2017 | Colombia | usaspending.gov |
| AID514TO1600012 | Agency for International Development | Delivery Order | 561330 | IGF::OT::IGF - PROFESSIONAL AND TECHNICAL SUPPORT TO DNP, AS WELL AS GENERAL CONSULTING SERVICES FOR THE PLAN MAESTRO DE LA ORINOQUIA DURING | $-18 | $1,652,656 | August 10, 2016 | October 10, 2017 | Colombia | usaspending.gov |
| 72051419F00008 | Agency for International Development | Delivery Order | 561330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VIDEOGRAPHY AND PHOTOGRAPHY SERVICES. | $-53 | $157,751 | February 27, 2019 | August 28, 2024 | Colombia | usaspending.gov |
| 72051419F00001 | Agency for International Development | Delivery Order | 561330 | USAID/COLOMBIA REQUIRES THE SUPPORT OF A ROVER SECRETARY TO PROVIDE ADMINISTRATIVE AND SECRETARIAL DUTIES TO COVER THE DUTIES OF THE DEPUTY | $-62 | $15,902 | December 11, 2018 | August 28, 2024 | Colombia | usaspending.gov |
| 72051418F00001 | Agency for International Development | Delivery Order | 561330 | IGF:OT:IGF - THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT LAND RESTITUTION JURISPRUDENCE WITHIN THE LAND RESTITUTION UNIT (URT) THROUGH PROV | $-111 | $139,192 | October 24, 2017 | September 11, 2024 | Colombia | usaspending.gov |
| 72051419F00017 | Agency for International Development | Delivery Order | 561330 | ROVER SECRETARY TO PROVIDE ADMINISTRATIVE AND SECRETARIAL DUTIES TO COVER THE DUTIES OF THE VENEZUELA UNIT, OTI AND FRONT OFFICE | $-436 | $11,626 | August 13, 2019 | August 28, 2024 | Colombia | usaspending.gov |
| 72051420F00011 | Agency for International Development | Delivery Order | 561330 | USAID/COLOMBIA REQUIRES THE SUPPORT OF ONE (1) ROVER ADMINISTRATIVE ASSISTANT(AA)TO PROVIDE ADMINISTRATIVE AND SECRETARIAL DUTIES TO THE USA | $-2,468 | $25,648 | January 27, 2020 | January 28, 2021 | Colombia | usaspending.gov |
| 72051420F00014 | Agency for International Development | Delivery Order | 561330 | USAID/COLOMBIA REQUIRES THE SUPPORT OF ONE ROVER ADMINISTRATIVE ASSISTANT TO SUPPORT THE MISSION IN ITS ADMINISTRATIVE DUTIES ACROSS THE OFF | $-6,826 | $25,648 | February 14, 2020 | February 1, 2021 | Colombia | usaspending.gov |
| AID514TO1700008 | Agency for International Development | Delivery Order | 561330 | IGF::OT::IGF - THE POSITION TITLE IS THE MULTIPURPOSE CADASTER PILOT OPERATIONAL REGIONAL MANAGER. THIS POSITION IS PART OF THE DNP STRUCTUR | $-21,024 | $250,533 | March 3, 2017 | September 2, 2018 | Colombia | usaspending.gov |
| 72051418F00003 | Agency for International Development | Delivery Order | 561330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONE (1) CONSULTANT TO PERFORM CIVIL ENGINEER SUPPORT SERVICES IN ORDER TO AUDIT&MONITOR CONSTRU | $-40,012 | $3,680 | October 11, 2017 | September 6, 2024 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
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.