Olgoonik Enterprises, LLC
Olgoonik Enterprises, LLC received $29.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 68.1% from $91.0M the year before, and $344.5M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- NTJRK3T2CKN7
- CAGE code
- 819A4
- Headquarters
- Colorado Springs, CO
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $8.2M | $266.3M |
| Department of Commerce | $18.1M | $49.6M |
| General Services Administration | $1.4M | $17.8M |
| Department of Homeland Security | $0 | $5.7M |
| The Judicial Branch | $3K | $2.3M |
| Department of the Interior | $982K | $1.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $25.1M | $307.3M |
| 237310 | Highway, Street, and Bridge Construction | $3.7M | $36.3M |
| 561210 | Facilities Support Services | $132K | $606K |
| 332321 | Metal Window and Door Manufacturing | $0 | $146K |
| 562910 | Remediation Services | $91K | $91K |
| 238320 | Painting and Wall Covering Contractors | $0 | $50K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $172.2M |
| Z1JZ | Maintenance of Miscellaneous Buildings | $46.8M |
| Z2AA | Repair or Alteration of Office Buildings | $39.4M |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | $16.7M |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | $13.4M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $11.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 1333ND24FNB190046 | Department of Commerce CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY | $7.0M | Jan 22, 2027 |
| W50S6V25FA001 | Department of Defense CONSTRUCT CORROSION CONTROL FACILITY CRWU 13-3039 | $13.4M | Mar 2, 2027 |
| FA251725F0129 | Department of Defense FENCE LINE CMSFS AND PSFB THE CE POCS ARE: CMSFS: SHAY GRINT, SHAY.GRINT@SPACEFORCE.MIL PSFB: STEVE NERG, STEVEN.NERG@SPACEFORCE.MIL | $5.4M | Apr 3, 2027 |
| FA251723F0120 | Department of Defense TDKA 22-1007 PROJECT AT PETERSON SPACE FORCE BASE, CO., TO CONVERT/REPAIR BUILDING 845 TO OPERATIONAL TESTING AND TRAINING INFRASTRUCTURE (OTTI) MISSION SPACE, DELTA BEDDOWN | $36.6M | Apr 26, 2027 |
| 47PJ0025F0185 | General Services Administration AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | $6.8M | Jun 12, 2027 |
| 1333ND24FNB190047 | Department of Commerce CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM | $5.9M | Feb 27, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47PD5126F0356 | General Services Administration CESAR CHAVEZ ROOF REPAIR PROJECT - CHAVEZ FEDERAL BUILDING DENVER COLORADO 80204 | $397K | Sep 22, 2026 |
| 1333ND26FNB190229 | Department of Commerce OU19-FY26-395-NEW CONSTRUCTION SERVICES FOR SHELTER ON SITE WILDFIRE HARDENING. | $3.4M | Sep 9, 2026 |
| 1333ND26FNB190177 | Department of Commerce OU19-FY26-376-NEW CUP CHILLER REPLACEMENT (PHASE 2) | $9.7M | Sep 2, 2026 |
| 1333ND26FNB190215 | Department of Commerce OU19-FY26-393-NEW CONSTRUCTION SERVICES FOR INSTALLATION OF ELECTRICAL POWER DROPS IN BUILDING 3. | $60K | Sep 2, 2026 |
| 47PD5126F0288 | General Services Administration LOCATION: CESAR CHAVEZ MEMORIAL BUILDING 1244 SPEER BLVD #903, DENVER, CO 80204 THIS PROJECT TO FOR REPLACEMENBT WINDOW GLASS, AWNINGS AND SIGNAGE. | $32K | Aug 31, 2026 |
| 47PD5126F0297 | Department of Veterans Affairs 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 | $23K | Aug 26, 2026 |
| 1333ND26FNB190196 | Department of Commerce OU19-FY26-106-NEW CONSTRUCTION FOR BUILDING 1 COURTYARD REPAIRS. | $1.2M | Aug 18, 2026 |
| 1333ND26FNB190180 | Department of Commerce OU19-FY26-392-NEW B1-2001 GENERATOR REPLACEMENT | $548K | Aug 14, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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