Data / Federal awards / NAICS 493110 / OLGOONIK WORLDWIDE SERVICES LLC
OLGOONIK WORLDWIDE SERVICES LLC: 102 federal contract awards, $71.2 million obligated (FY2024 to FY2027)
OLGOONIK WORLDWIDE SERVICES LLC (UEI SMKNECEMK8A4), Anchorage, AK, received 102 federal prime contract awards with $71.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($31.8 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- SMKNECEMK8A4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 102Contract awards
- $71.2 millionObligated
- 2023-10-06First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 8 | $30.7 million |
| 561210 | Facilities Support Services | 53 | $12.8 million |
| 541519 | Other Computer Related Services | 1 | $11.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $9.2 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $2.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 26 | $2.1 million |
| 334111 | Electronic Computer Manufacturing | 1 | $1.9 million |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $767,960 |
| 561110 | Office Administrative Services | 1 | $35,204 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $31.8 million |
| Department of State | 56 | $25.8 million |
| Agency for International Development | 11 | $9.9 million |
| Department of Homeland Security | 4 | $2.1 million |
| Department of Agriculture | 16 | $1.4 million |
| Department of Justice | 1 | $35,204 |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27 million |
| FY2025 | $25.6 million |
| FY2026 | $18.6 million |
Contract awards
The 50 largest of 102 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330026F5004 | Department of Defense | Delivery Order | 493110 | TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | $12,555,279 | $12,555,279 | February 1, 2026 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
| 19AQMM24C0026 | Department of State | Definitive Contract | 541519 | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $11,191,712 | $11,319,212 | March 1, 2024 | February 28, 2027 | Anchorage, AK | usaspending.gov |
| SP330024F5035 | Department of Defense | Delivery Order | 493110 | TASK ORDER TO PERFORM TRANSITION PER C.1.8 (UNLESS SPECIFICALLY IDENTIFIED SEPARATELY IN ANOTHER CLIN, THIS CLIN ENCOMPASSES PWS SECTIONS C- | $10,521,838 | $10,521,838 | August 1, 2024 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| 72052022C00008 | Agency for International Development | Definitive Contract | 541990 | PROVIDE TECHNICAL SUPPORT AND CONSULTANT SERVICES TO USAID/GUATEMALA, THE GOVERNMENT OF GUATEMALA (GOG), AND NON-GOVERNMENTAL ORGANIZATIONS | $9,224,276 | $18,103,849 | September 28, 2022 | September 27, 2027 | Guatemala | usaspending.gov |
| SP330025F5023 | Department of Defense | Delivery Order | 493110 | TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | $6,304,544 | $6,304,544 | August 1, 2025 | January 31, 2026 | Jacksonville, FL | usaspending.gov |
| 191NLE24P0122 | Department of State | Purchase Order | 334111 | UPDATE AND CHANGE TO REQUIREMENTS FOR SERVERS FOR STATISTICAL ANALYSIS SYSTEM (SAS) PLATFORM | $1,893,560 | $1,893,560 | September 23, 2024 | December 3, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM25F0961 | Department of State | Delivery Order | 561210 | INL BOGOTA - LEPS PROGRAM TASK ORDER | $1,230,641 | $1,230,641 | July 1, 2025 | June 30, 2027 | Colombia | usaspending.gov |
| 19AQMM24F0359 | Department of State | Delivery Order | 561210 | INL BOGOTA - CNP ARAVI PROGRAM TASK ORDER | $1,027,098 | $1,027,098 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 19AQMM24F0358 | Department of State | Delivery Order | 561210 | INL BOGOTA - ERADICATION PROGRAM TASK ORDER | $1,017,505 | $1,017,709 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 70RFP325FCE300001 | Department of Homeland Security | BPA Call | 315990 | BPA CALL FOR CIVIL UNREST PERSONAL PROTECTIVE EQUIPMENT. SECTION 4(A) | $972,532 | $972,532 | April 23, 2025 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 19AQMM25F0957 | Department of State | Delivery Order | 561210 | INL BOGOTA - CNP ARAVI PROGRAM TASK ORDER | $919,754 | $919,754 | July 1, 2025 | June 30, 2027 | Colombia | usaspending.gov |
| 19AQMM25F0956 | Department of State | Delivery Order | 561210 | INL BOGOTA - ERADICATION PROGRAM TASK ORDER | $889,914 | $890,028 | July 1, 2025 | June 30, 2027 | Colombia | usaspending.gov |
| 70RFP326FCE300002 | Department of Homeland Security | BPA Call | 315990 | BPA CALL FOR CIVIL UNREST PERSONAL PROTECTIVE EQUIPMENT. | $885,145 | $885,145 | April 9, 2026 | April 6, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM24F0360 | Department of State | Delivery Order | 561210 | INL BOGOTA - LEPS PROGRAM TASK ORDER | $784,661 | $986,264 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 19AQMM24F0367 | Department of State | Delivery Order | 561210 | INL BOGOTA - POLICY PROGRAM TASK ORDER | $781,627 | $803,855 | February 26, 2024 | September 23, 2025 | Colombia | usaspending.gov |
| SPE60319C5002 | Department of Defense | Definitive Contract | 484220 | 8506005227!ALONGSIDE AIRCRAFT REFUELING | $767,960 | $9,565,593 | October 30, 2018 | February 28, 2027 | Ridgecrest, CA | usaspending.gov |
| 19AQMM25F0980 | Department of State | Delivery Order | 561210 | INL BOGOTA - LEPS PROGRAM TASK ORDER | $725,405 | $725,405 | July 1, 2025 | June 30, 2027 | Colombia | usaspending.gov |
| 19AQMM24F0357 | Department of State | Delivery Order | 561210 | US EMBASSY BOGOTA, BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) COLOMBIAN NATIONAL POLICE (CNP) COUNTER-NARCOTICS DIR | $525,229 | $525,229 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 19AQMM26F0717 | Department of State | Delivery Order | 561210 | THE USG IS PROCURING SUBJECT MATTER EXPERTISE SERVICES IN BEIRUT FOR INL | $523,918 | $523,918 | July 1, 2026 | June 30, 2027 | Lebanon | usaspending.gov |
| 12318724F0446 | Department of Agriculture | Delivery Order | 541690 | LATIN AMERICA & THE CARIBBEAN - MEXICO DOD FIRE AND FOREST CONSULTANT SERVICES FOR FOREST SERVICE IP | $518,442 | $518,442 | September 16, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0998 | Department of State | Delivery Order | 561210 | INL BOGOTA - JUSTICE PROGRAM TASK ORDER | $473,748 | $473,748 | July 1, 2025 | June 30, 2027 | Colombia | usaspending.gov |
| 19AQMM24F0362 | Department of State | Delivery Order | 561210 | INL BOGOTA - PD&S TASK ORDER | $469,675 | $593,965 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 19AQMM24F0366 | Department of State | Delivery Order | 561210 | INL BOGOTA - JUSTICE PROGRAM TASK ORDER | $451,340 | $661,034 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 19AQMM24F0361 | Department of State | Delivery Order | 561210 | INL BOGOTA ICD PROGRAM | $444,854 | $444,854 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 19AQMM25F0990 | Department of State | Delivery Order | 561210 | INL BOGOTA - PD&S TASK ORDER | $440,228 | $440,228 | July 1, 2025 | June 30, 2026 | Colombia | usaspending.gov |
| SP330025F5013 | Department of Defense | Delivery Order | 493110 | TASK ORDER TO PERFORM TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2 AND THIS TASK ORDERS ATTACHMENT 1 (PWS) AND 2 (CDRL A042). | $405,967 | $405,967 | August 1, 2025 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM24F0365 | Department of State | Delivery Order | 561210 | INL BOGOTA - FMT TASK ORDER | $389,356 | $508,780 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| FA441724P0211 | Department of Defense | Purchase Order | 315990 | DEPLOYMENT GEAR | $376,746 | $376,746 | September 12, 2024 | January 20, 2025 | Hurlburt Field, FL | usaspending.gov |
| 19AQMM24F0356 | Department of State | Delivery Order | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM MANAGEMENT OFFICE (PMO) SERVICES. | $372,972 | $372,972 | February 26, 2024 | June 30, 2025 | Colombia | usaspending.gov |
| SP330025F5001 | Department of Defense | Delivery Order | 493110 | TASK ORDER TO PERFORM TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2 AND THIS TASK ORDERS ATTACHMENT 1 (PWS) AND 2 (CDRL A042). | $371,027 | $371,027 | November 1, 2024 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM25F0955 | Department of State | Delivery Order | 561210 | INL BOGOTA CNP DIRAN TASK ORDER | $354,563 | $354,563 | July 1, 2025 | June 30, 2026 | Colombia | usaspending.gov |
| 19AQMM25F0997 | Department of State | Delivery Order | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER | $345,666 | $345,666 | February 26, 2024 | June 30, 2027 | Colombia | usaspending.gov |
| SP330025F5015 | Department of Defense | Delivery Order | 493110 | TASK ORDER IN SUPPORT OF MATERIAL MOVEMENT BETWEEN WAREHOUSES TO SUPPORT THE CURRENT CONSTRUCTION PROJECT. | $342,536 | $342,536 | May 1, 2025 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM25F0999 | Department of State | Delivery Order | 561210 | INL BOGOTA - POLICY PROGRAM TASK ORDER | $329,962 | $343,542 | July 1, 2025 | June 30, 2027 | Colombia | usaspending.gov |
| 19AQMM26F0937 | Department of State | Delivery Order | 561210 | THE USG IS PROCURING STAFFING SUPPORT SERVICES FOR US MISSION HAITI | $312,643 | $312,643 | August 1, 2026 | July 31, 2027 | Haiti | usaspending.gov |
| 19AQMM25F0954 | Department of State | Delivery Order | 561210 | INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM MANAGEMENT OFFICE (PMO) SERVICES. | $303,697 | $303,697 | July 1, 2025 | June 30, 2026 | Colombia | usaspending.gov |
| 72051421F00004 | Agency for International Development | Delivery Order | 541690 | AUTHORIZATION FOR A NEW TASK ORDER TO SUPPORT THE COLOMBIAN GOVERNMENT BORDER MANAGEMENT UNIT UNDER THE CONSULTANT, ADVISORY, AND LOGISTIC S | $295,882 | $2,822,370 | February 25, 2021 | February 26, 2025 | Colombia | usaspending.gov |
| 12318725F0125 | Department of Agriculture | Delivery Order | 541690 | LATIN AMERICA & THE CARIBBEAN - MEXICO SUSTAINABLE FORESTRY CONSULTANT SERVICES FOR FOREST SERVICE IP | $283,825 | $283,825 | January 13, 2025 | March 13, 2025 | Washington, DC | usaspending.gov |
| 70RFP325PE3000001 | Department of Homeland Security | Purchase Order | 315990 | PPE REQUIREMENT FOR NEXT UPCOMING TRAINING CLASS OF 48 STUDENTS ON 2/3/25. | $283,619 | $283,619 | December 20, 2024 | February 3, 2025 | Anchorage, AK | usaspending.gov |
| 72051421F00002 | Agency for International Development | Delivery Order | 541690 | TASK ORDER FOR ADMIN AND SUPPORT SERVICES OF THE IDIQ | $239,085 | $737,724 | November 3, 2020 | February 26, 2025 | Colombia | usaspending.gov |
| 19AQMM24F0373 | Department of State | Delivery Order | 561210 | INL BOGOTA - CONAT PROGRAM TASK ORDER | $190,518 | $217,083 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 19AQMM25F1002 | Department of State | Delivery Order | 561210 | INL BOGOTA - CONAT PROGRAM TASK ORDER | $188,319 | $188,319 | July 1, 2025 | June 30, 2026 | Colombia | usaspending.gov |
| 19AQMM24F0364 | Department of State | Delivery Order | 561210 | INL BOGOTA - MARITIME PROGRAM TASK ORDER | $183,452 | $183,452 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 12318724F0103 | Department of Agriculture | Delivery Order | 541690 | LATIN AMERICA & THE CARIBBEAN - SOUTHERN MEXICO COMMUNITY FORESTRY CONSULTANT SERVICES FOR FOREST SERVICE IP | $177,562 | $177,562 | January 18, 2024 | October 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1094 | Department of State | Delivery Order | 561210 | INL BOGOTA DEA LABOR | $170,852 | $170,852 | July 1, 2025 | June 30, 2027 | Colombia | usaspending.gov |
| SP330026F5014 | Department of Defense | Delivery Order | 493110 | TASK ORDER IN SUPPORT OF LABOR, RECURRING WORK AND/OR SPECIAL PROJECTS/SURGE & SUSTAINMENT FOR WAREHOUSE OPERATIONS. | $155,969 | $155,969 | May 1, 2026 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
| 19AQMM24F0372 | Department of State | Delivery Order | 561210 | INL BOGOTA - CORRECTIONS PROGRAM TASK ORDER | $152,815 | $152,815 | February 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 72051424F00002 | Agency for International Development | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE THE SERVICES OF A TEAM OF FOUR (4) CONSULTANTS AND TALENTED STORYTELLERS TO CAPTURE THE IM | $146,590 | $943,998 | July 29, 2024 | February 26, 2025 | Colombia | usaspending.gov |
| 12318724F0457 | Department of Agriculture | Delivery Order | 541690 | LATIN AMERICA & THE CARIBBEAN - MEXICO TIMBER ID TRAINING CONSULTANT SERVICES FOR FOREST SERVICE IP | $127,999 | $127,999 | September 16, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 12318724F0178 | Department of Agriculture | Delivery Order | 541690 | LATIN AMERICA & THE CARIBBEAN - RANCHING SEMINAR CONSULTANT SERVICES FOR FOREST SERVICE IP | $125,594 | $125,594 | March 11, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541519
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.