Contractor
OLGOONIK ENTERPRISES, LLC
- UEI
- NTJRK3T2CKN7
- Parent UEI
- NTJRK3T2CKN7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 15, 2021 to Aug 26, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 28 | $55,616,019 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PD5126F0297 AWARD: INSTALLING 2 NEW SINGLE MODE FIBER OPTIC CABLES AND TERMINATE CABLES, LOCATED AT THE DENVER FEDERAL BUILDING, BUILDING ID# CO0624AA, BUILDING 810, LAKEWOOD, CO 80225 | General Services Administration | CO | Aug 26, 2026 | $22,531 |
| 1333ND21CNB190042 BLDG 1 WING 2 UTILITY PROJECT | Department of Commerce | CO | Sep 15, 2021 | $7,608,091 |
| 1333ND21FNB190440 RESTROOM UPGRADES ON THE NIST BOULDER, CO CAMPUS. | Department of Commerce | CO | Sep 22, 2021 | $1,424,311 |
| 1333ND24FNB190047 CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM | Department of Commerce | CO | Jan 29, 2024 | $5,891,327 |
| 1333ND24FNB190046 CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY | Department of Commerce | CO | Jan 30, 2024 | $7,026,824 |
| 1333ND26FNB190196 OU19-FY26-106-NEW CONSTRUCTION FOR BUILDING 1 COURTYARD REPAIRS. | Department of Commerce | CO | Aug 18, 2026 | $1,221,930 |
| 47PJ0024C0012 47PJ0024C0012 - TELECOM INFRASTRUCTURE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | General Services Administration | CO | May 20, 2024 | $556,684 |
| 1333ND26FNB190180 OU19-FY26-392-NEW B1-2001 GENERATOR REPLACEMENT | Department of Commerce | CO | Aug 14, 2026 | $548,082 |
| 1333ND26FNB190168 OU19-FY26-099-NEW LAB UTILITY HARDENING - CONSTRUCTION | Department of Commerce | CO | Aug 11, 2026 | $1,451,193 |
| 47PJ0026F0008 THIS MODIFICATION IS ISSUED FOR DESIGN CHANGES TO THE SUBJECT CONTRACT. | General Services Administration | CO | Aug 4, 2026 | $161,420 |
| 1333ND26FNB190166 OU19-FY26-176-NEW SNOW EQUIPMENT SHELTER FIT OUT | Department of Commerce | CO | Jul 29, 2026 | $150,105 |
| 70LGLY23CSSB00004 DESIGN-BUILD PROJECT TO PROVIDE A NEW TRAINING CENTER FOR THE UNITED STATES SECRET SERVICE AT FLETC GLYNCO. PROJECT SHALL INCLUDE A TURNKEY BUILDING, AND ALL THE FURNITURE REQUIRED FOR THE FACILITY. THE BUILDING SHALL BE CONSTRUCTED USING A 30 TO 32 | Department of Homeland Security | GA | May 21, 2026 | $3,977,441 |
| 47PD5126F0235 HYDRAULIC LAB PUMPS | General Services Administration | CO | Jul 22, 2026 | $980,528 |
| 47PB5326F0006 EMERGENCY TASK ORDER TO REPAIR BUILDING 41 WATER MAIN AT THE DENVER FEDERAL CENTER, DENVER, CO. | General Services Administration | CO | Jul 20, 2026 | $194,145 |
| 47PJ0023D0002 MODIFICATION INCORPORATING FAR PART 12 (GSA CLASS DEVIATION RFO-2025-12) COMMERCIAL TERMS & CONDITIONS | General Services Administration | — | Apr 10, 2026 | — |
| 47PD5126F0165 REPAIR ASPHALT ARE PARKING LOT STRIPPING AT THE DENVER FEDERAL CENTER, CO | General Services Administration | CO | Jun 25, 2026 | $279,938 |
| 47PD5126F0069 THIS PROJECT IS TO DIVERT 12" STEAM LINE ON ALTERNATE / EXTERIOR ROUTE TO AVOID DAMAGES AND RISK FROM CURRENT LEAK KEEP BUILDING HEAT OPERATING AT BUILDING 67 OF THE DENVER FEDERAL CENTER. | General Services Administration | CO | Mar 16, 2026 | $148,584 |
| 47PD5126F0181 WATER MAIN REPAIRS AT THE DENVER FEDERAL CENTER IN DENVER, CO | General Services Administration | CO | Jun 18, 2026 | $65,000 |
| 47PJ0025F0185 CONTRACT IS FOR BRIDGE REPAIR AND REPLACEMENT AT THE DENVER FEDERAL CENTER LOCATED IN LAKEWOOD, CO. THIS MODIFICATION IS FOR ABATEMENT AT BUILDING 56. | General Services Administration | CO | Apr 13, 2026 | $6,781,559 |
| 47PJ0023C0044 TIME EXTENSION MODIFICATION | General Services Administration | CO | Jun 5, 2026 | $616,193 |
| 47PJ0025F0253 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR UNAVAILABILITY OF MATERIALS | General Services Administration | CO | Mar 4, 2026 | $111,563 |
| 1333ND24FNB190250 OU19-FY26-369-MOD FIRE WALLS, FIRE ALARM SYSTEMS AND AUTOMATIC SPRINKLER SYSTEMS | Department of Commerce | CO | May 20, 2026 | $2,224,973 |
| 47PJ0026F0010 RENOVATIONS | General Services Administration | CO | May 15, 2026 | $253,525 |
| 1333ND23FNB190408 OU19-FY26-350-MOD RELOCATE HAZMAT STORAGE FROM B23 TO B43 - NCTE | Department of Commerce | CO | May 13, 2026 | $3,564,627 |
| FA461326F0035 REPAIR/REPLACE WINDOWS | Department of Defense | WY | May 5, 2026 | $805,189 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NTJRK3T2CKN7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.