Olgoonik Worldwide Services LLC
Olgoonik Worldwide Services LLC received $18.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 27.4% from $25.6M the year before, and $92.6M 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)
- SMKNECEMK8A4
- CAGE code
- 7Z6J5
- Headquarters
- Anchorage, AK
- 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 | $12.8M | $35.8M |
| Department of State | $4.9M | $32.8M |
| Agency for International Development | −$11K | $18.8M |
| Department of Agriculture | $0 | $3.1M |
| Department of Homeland Security | $885K | $2.1M |
| Department of Justice | $35K | $35K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 493110 | General Warehousing and Storage | $12.7M | $30.7M |
| 561210 | Facilities Support Services | $1.1M | $19.7M |
| 541990 | All Other Professional, Scientific, and Technical Services | $0 | $14.6M |
| 541519 | Other Computer Related Services | $3.7M | $11.2M |
| 541690 | Other Scientific and Technical Consulting Services | −$11K | $7.3M |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | $83K | $4.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S215 | Housekeeping- Warehousing/Storage | $30.7M |
| R408 | Support- professional: Program Management/Support | $22.8M |
| R499 | Support- professional: Other | $18.8M |
| U099 | Education/Training- Other | $11.2M |
| M1NA | Operation of Fuel Supply Facilities | $4.7M |
| 4240 | Safety and Rescue Equipment | $2.1M |
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 |
|---|---|---|---|
| SP330026F5004 | Department of Defense TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | $12.6M | Jan 31, 2027 |
| SPE60319C5002 | Department of Defense 8506005227!ALONGSIDE AIRCRAFT REFUELING | $4.7M | Feb 28, 2027 |
| 19AQMM24C0026 | Department of State INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $11.2M | Feb 28, 2027 |
| 19AQMM25F0961 | Department of State INL BOGOTA - LEPS PROGRAM TASK ORDER | $1.2M | Jun 30, 2027 |
| 19AQMM25F0957 | Department of State INL BOGOTA - CNP ARAVI PROGRAM TASK ORDER | $920K | Jun 30, 2027 |
| 72052022C00008 | Agency for International Development PROVIDE TECHNICAL SUPPORT AND CONSULTANT SERVICES TO USAID/GUATEMALA, THE GOVERNMENT OF GUATEMALA (GOG), AND NON-GOVERNMENTAL ORGANIZATIONS (NGOS), IN SUPPORT OF U.S. DEVELOPMENT… | $14.6M | Sep 27, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 19AQMM26F0937 | Department of State THE USG IS PROCURING STAFFING SUPPORT SERVICES FOR US MISSION HAITI | $313K | Jul 15, 2026 |
| 19AQMM26F0717 | Department of State THE USG IS PROCURING SUBJECT MATTER EXPERTISE SERVICES IN BEIRUT FOR INL | $524K | Jun 17, 2026 |
| SP330026F5014 | Department of Defense TASK ORDER IN SUPPORT OF LABOR, RECURRING WORK AND/OR SPECIAL PROJECTS/SURGE & SUSTAINMENT FOR WAREHOUSE OPERATIONS. | $156K | Apr 28, 2026 |
| 70RFP326FCE300002 | Department of Homeland Security BPA CALL FOR CIVIL UNREST PERSONAL PROTECTIVE EQUIPMENT. | $885K | Apr 9, 2026 |
| SP330026F5004 | Department of Defense TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | $12.6M | Jan 29, 2026 |
| 15M10226PA4700040 | Department of Justice MISSION CRITICAL - APPREHENDING FUGITIVES FY26-OIO/FFO: BOGOTA CONTRACTOR (LN) CF: APC-FY26-000038 | $3K | Jan 23, 2026 |
| 19MX9026P0005 | Department of State INLMX-IN81MXM1-PD&S-DISASSEMBLE,WRAPPING OF OFFICE FURNITURE | $15K | Nov 5, 2025 |
| SP330025F5023 | Department of Defense TASK ORDER IN SUPPORT OF WAREHOUSE AND DISTRIBUTION SERVICES. | $5.5M | Jul 31, 2025 |
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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