Olgoonik Enterprises LLC
Olgoonik Enterprises LLC received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, and $13.5M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- TX3FJCG7BLF4
- CAGE code
- 8FDR5
- Headquarters
- Saint Robert, MO
- Business size
- Small Business
- Socioeconomic status
- 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.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $0 | $13.5M |
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 | $0 | $13.5M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | $8.0M |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | $3.2M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $1.7M |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | $339K |
| Z1BD | Maintenance of Airport Runways and Taxiways | $113K |
| C1AZ | Architect and Engineering- construction: Other Administrative Facilities/Service Buildings | $74K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W912DQ24C4022 | Department of Defense SYNTHETIC TURF AND PAD | $339K | Sep 19, 2024 |
| FA462123F0065 | Department of Defense FA462123F0065 - 22 CES PRQE 230026 SEAL BUILDING 852 | $34K | Sep 22, 2023 |
| FA462123F0035 | Department of Defense EN-22046-2J BLDG 202 REPAIR WATER INTRUSION | $31K | Jul 14, 2023 |
| FA462123F0027 | Department of Defense WO# FP-22001-2J, REPAIR EROSION B8380, FORT RILEY | $148K | May 19, 2023 |
| FA462123F0028 | Department of Defense DF-2300703J REPLACE FLOORS B219 | $23K | May 19, 2023 |
| FA462123F0026 | Department of Defense FA462123F0026 - EN-22001-2J REPAIR FLOOR DRAIN GRATES B7753 | $233K | May 16, 2023 |
| FA462123F0024 | Department of Defense BD-23001-3J REPAIR INTERIOR STORM DAMAGE B7243. | $37K | May 1, 2023 |
| FA462123F0022 | Department of Defense F9-21001-1J | $33K | Apr 6, 2023 |
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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