OLGOONIK FEDERAL, LLC
ANCHORAGE, Alaska
Total Received
$294.3M
Total Awards
242
State
Alaska
Last Updated
Apr 23, 2026
Yearly Funding Trend
$213.9M24
$80.4M25
Top 50 Awards to OLGOONIK FEDERAL, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP330024F5013_9700_SP330021D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISIONS TO THE PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Defense Logistics Agency | — | PASADENA, TX-36 | 2024 | $34,442,687 |
CONT_AWD_SAQMMA17C0190_1900_-NONE-_-NONE- WAREHOUSE OPERATION SERVICES | Department of State Department of State | — | WINCHESTER, VA-06 | 2024 | $30,311,318 |
CONT_AWD_SP330023F5001_9700_SP330021D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE. | Department of Defense Defense Logistics Agency | — | — | 2024 | $28,287,897 |
CONT_AWD_SP330025F5024_9700_SP330021D5002_9700 SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $17,810,365 |
CONT_AWD_SPE60017C5002_9700_-NONE-_-NONE- 8503685608!AF FUELS MANAGEMENT SERVICES | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $16,275,342 |
CONT_AWD_SP330025F5041_9700_SP330021D5002_9700 SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Department of Defense Defense Logistics Agency | — | — | 2025 | $12,089,968 |
CONT_AWD_SPE60318C5053_9700_-NONE-_-NONE- 8505894266!AF FUELS MANAGEMENT SERVICES | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $10,405,817 |
CONT_AWD_SP330025F5016_9700_SP330021D5002_9700 SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. YO OPERATE THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Department of Defense Defense Logistics Agency | — | — | 2025 | $9,675,659 |
CONT_AWD_19AQMM22C0110_1900_-NONE-_-NONE- ADDING CLAUSE FOR US EMBASSY PORT AU PRINCE HAITI. | Department of State Department of State | — | — | 2024 | $8,992,484 |
CONT_AWD_19AQMM20F4468_1900_19AQMM20D0006_1900 FE/BR REPLACEMENT AND REPAIR PROJECT - US EMBASSY PORT-AU-PRINCE, HAITI - PERIOD OF PERFORMANCE: 730 DAYS FROM TASK ORDER NOTICE TO PROCEED (NTP). | Department of State Department of State | — | COLLEGE PARK, MD-04 | 2025 | $6,716,221 |
CONT_AWD_W911KB20C0029_9700_-NONE-_-NONE- MODIFICATION P00001 TO DE-OBLIGATE FUNDS FROM CLIN 0700 AND 0800 TO FACILITATE CLOSEOUT | Department of Defense Department of the Army | — | SCAMMON BAY, AK-00 | 2025 | $6,443,172 |
CONT_AWD_19AQMM21F2610_1900_19AQMM20D0006_1900 POST RIYADH FE/BR REPLACE AND REPAIR | Department of State Department of State | — | — | 2024 | $5,417,107 |
CONT_AWD_19AQMM24F0568_1900_19AQMM20D0006_1900 FEBR DOORS AND WINDOWS AS WELL AS LOUVER DOORS FOR FREETOWN, SIERRA LEONE.- | Department of State Department of State | — | — | 2024 | $4,753,076 |
CONT_AWD_W9127S25F0046_9700_W9127S20D0022_9700 SWL MINOR CONSTUCTION SATOC TASK ORDER #62. BULL SHOALS PAVING REPAIRS AT LEAD HILL, TUCKER HOLLOW, HWY 125, AND BUCK CREEK, MARION AND BOONE COUNTIES, ARKANSAS. COMPLETION 120 CA… | Department of Defense Department of the Army | — | MOUNTAIN HOME, AR-01 | 2025 | $4,664,603 |
CONT_AWD_19AQMM20C0228_1900_-NONE-_-NONE- ELECTRICAL CONNECTION TO STECHER-ROUMAIN HOUSING COMPLEX AND REYES WAREHOUSE TO THE LOCAL ELECTRICAL UTILITY FOR THE U.S. EMBASSY, PORT-AU-PRINCE, HAITI | Department of State Department of State | — | — | 2024 | $4,489,650 |
CONT_AWD_W9127S21F0149_9700_W9127S20D0022_9700 SWL MINOR CONSTRUCTION SATOC TO#12 CONDUIT 14 REHABILITATION BULL SHOALS LAKE, DAM, AND POWER PLANT. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED QUANTITIES. | Department of Defense Department of the Army | — | BULL SHOALS, AR-01 | 2024 | $4,254,051 |
CONT_AWD_SP330022F5012_9700_SP330021D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND INCREASE/OBLIGATE ADDITIONAL FUNDS. | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $4,216,204 |
CONT_AWD_SP330021F5023_9700_SP330021D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND INCREASE/OBLIGATE ADDITIONAL FUNDS. | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $4,167,562 |
CONT_AWD_75N99019C00048_7529_-NONE-_-NONE- C106401/C107804 DESCRIPTION - MOD 12 TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 4/30/24 AT NO COST TO THE GOVERNMENT. COR - EARL JOHNSON CO - DAN BURK CS - DAVID SEID VENDOR POC… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,936,221 |
CONT_AWD_19AQMM23F2749_1900_19AQMM20D0006_1900 FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RES… | Department of State Department of State | — | — | 2024 | $3,736,672 |
CONT_AWD_19AQMM23F2683_1900_19AQMM20D0006_1900 FEBR DOORS AND WINDOW PRODUCT REPLACEMENT AT US EMBASSY LOME, TOGO. | Department of State Department of State | — | — | 2024 | $3,619,872 |
CONT_AWD_W9127S25F0047_9700_W9127S20D0022_9700 SWL MINOR CONSTRUCTION SATOC TASK ORDER #63. NORFORK LAKE PAVING REPAIRS AT ROBINSON POINT, QUARRY POINT, GAMALIEL, AND PIGEON CREEK, BAXTER COUNTY ARKANSAS. WORK TO BE COMPLETE W… | Department of Defense Department of the Army | — | MOUNTAIN HOME, AR-01 | 2025 | $3,567,916 |
CONT_AWD_75N99021C00035_7529_-NONE-_-NONE- C108044 - WATER TREATMENT VLAN PHASE 2 & PHASE 3, BUILDING 11 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $3,480,072 |
CONT_AWD_19AQMM23F3175_1900_19AQMM20D0006_1900 DESIGN/BUILD SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FEBR PRODUCTS FOR THE U.S. EMBASSY KUWAIT | Department of State Department of State | — | — | 2024 | $3,091,204 |
CONT_AWD_W9127S22F0117_9700_W9127S20D0022_9700 MODIFICATION TO REPLACE 480V AND 240V PANELS AND CIRCUIT BREAKERS DUE TO UNFORESEEN SITE CONDITIONS. | Department of Defense Department of the Army | — | LAKEVIEW, AR-01 | 2024 | $3,060,153 |
CONT_AWD_W9127S25FA041_9700_W9127S20D0022_9700 LOCK LIGHTING UPGRADE, MONTGOMERY POINT LOCK AND DAM, DESHA AND ARKANSAS COUNTIES, ARKANSAS. WORK SHALL BE COMPLETE WITHIN 720 CALENDAR DAYS FROM RECEIPT OF NOTICE TO PROCEED. | Department of Defense Department of the Army | — | PINE BLUFF, AR-04 | 2025 | $3,011,973 |
CONT_AWD_SP330023F5007_9700_SP330021D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REDUCE AND DEOBLIGATE EXCESS FUNDS FROM THE TASK ORDER. | Department of Defense Defense Logistics Agency | — | NATIONAL CITY, CA-52 | 2024 | $2,712,198 |
CONT_AWD_N6600125F0546_9700_N6600120D0460_9700 SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $2,524,061 |
CONT_AWD_N6600124F0518_9700_N6600120D0460_9700 SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,478,532 |
CONT_AWD_75N99020C00054_7529_-NONE-_-NONE- C107323 - PROVIDE EMERGENCY GENERATOR SYSTEM, BLDG. 35 - SAM SERAJ | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $2,106,698 |
CONT_AWD_W9127S25F0028_9700_W9127S20D0022_9700 SWL MINOR CONSTRUCTION SATOC #60 GATE #2 HOIST SYSTEM REPLACEMENT AT CLEARWATER LAKE DAM. WORK SHALL BE COMPLETED WITHIN 730 CALENDAR DAYS OF THE NOTICE TO PROCEED. DATES ON CAR A… | Department of Defense Department of the Army | — | PIEDMONT, MO-08 | 2025 | $2,085,676 |
CONT_AWD_19AQMM24F2078_1900_19AQMM20D0006_1900 DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS AT U.S. CONSULATE VANCOUVER, BRITISH COLUMBIA. | Department of State Department of State | — | — | 2024 | $2,046,241 |
CONT_AWD_W9127S24F0151_9700_W9127S20D0022_9700 SWL MINOR CONSTRUCTION SATOC TASK ORDER #57 PAVING REPAIRS, PANTHER BAY PARK, NORFORK LAKE. MODIFICATION ADDS NEW WORK WITHIN SCOPE TO ADDRESS ISSUES ON WATER SIDE OF ROAD. | Department of Defense Department of the Army | — | MOUNTAIN HOME, AR-01 | 2024 | $2,039,546 |
CONT_AWD_19AQMM24F2117_1900_19AQMM20D0006_1900 FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RES… | Department of State Department of State | — | — | 2024 | $2,034,160 |
CONT_AWD_19AQMM24F2515_1900_19AQMM20D0006_1900 CONTRACTOR IS TO PROVIDE CONSTRUCTION SERVICES AT THE U.S. EMBASSY BAMAKO MALI REPLACEMENT OF ARB GATES | Department of State Department of State | — | — | 2024 | $2,011,180 |
CONT_AWD_SP330024F5025_9700_SP330021D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | PASADENA, TX-36 | 2024 | $1,969,897 |
CONT_AWD_SP330023F5039_9700_SP330021D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS | Department of Defense Defense Logistics Agency | — | PASADENA, TX-36 | 2024 | $1,889,734 |
CONT_AWD_19AQMM24F1866_1900_19AQMM20D0006_1900 DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL ANTI-RAM VEHICLE BARRIERS (ARB) PRODUCTS AT U.S. EMBASSY STOCKHOLM, SWEDEN. | Department of State Department of State | — | — | 2024 | $1,708,203 |
CONT_AWD_SP330024F5024_9700_SP330021D5002_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE REVISIONS TO PERFORMANCE WORK STATEMENT (PWS) AND EXTEND THE PERIOD OF PERFORMANCE THROUGH MAY 31, 2025 AND INCREASE F… | Department of Defense Defense Logistics Agency | — | PASADENA, TX-36 | 2024 | $1,699,828 |
CONT_AWD_W9127S23F0119_9700_W9127S20D0022_9700 ADMIN MOD. TO ADD CONTRACT END DATE. TROLLEY AND HOIST INCLUDING | Department of Defense Department of the Army | — | PLAINVIEW, AR-04 | 2025 | $1,680,987 |
CONT_AWD_SP330024F5034_9700_SP330021D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISIONS TO PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $1,471,841 |
CONT_AWD_W9127S24F0152_9700_W9127S20D0022_9700 SWL MINOR CONSTRUCTION SATOC TASK ORDER #58 PAVING REPAIRS, LAKEVIEW, BULL SHOALS LAKE, MOUNTAIN HOME PROJECT. COMPLETION EXPECTED 120 DAYS AFTER RECEIPT OF NTP. DATES LISTED ON C… | Department of Defense Department of the Army | — | MOUNTAIN HOME, AR-01 | 2024 | $1,272,061 |
CONT_AWD_SP330025F5021_9700_SP330021D5002_9700 SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $1,219,851 |
CONT_AWD_19AQMM23F3033_1900_19AQMM20D0006_1900 FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RES… | Department of State Department of State | — | — | 2024 | $1,174,916 |
CONT_AWD_19AQMM24F1847_1900_19AQMM20D0006_1900 DESIGN/BUILD CONSTRUCTION FOR THE ARB REPAIRS AND REPLACEMENT PROJECT AT THE U.S. CONSULATE IN MUNICH, GERMANY. THIS PROJECT WILL REPLACE THREE (3) SETS OF HYDRAULIC BOLLARDS SYS… | Department of State Department of State | — | — | 2024 | $1,086,100 |
CONT_AWD_N6600122F0075_9700_N6600120D0460_9700 LABOR - WAREHOUSE SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,082,400 |
CONT_AWD_W9127S22F0075_9700_W9127S20D0022_9700 METAL ROOFS AND SIDING - SIX BUILDINGS AT CLEARWATER PROJECT. | Department of Defense Department of the Army | — | PIEDMONT, MO-08 | 2024 | $1,039,944 |
CONT_AWD_SP330024F5007_9700_SP330021D5002_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | PASADENA, TX-36 | 2024 | $1,013,304 |
CONT_AWD_W9127S25F0019_9700_W9127S20D0022_9700 SWL MINOR CONSTRUCTION SATOC TASK ORDER #61. GENERATOR BAY DOOR REPLACEMENT, NORFORK POWERHOUSE. WORK TO BE COMPLETE WITHIN 180 OF NOTICE TO PROCEED. DATES ON CAR ARE ESTIMATES ON… | Department of Defense Department of the Army | — | MOUNTAIN HOME, AR-01 | 2025 | $829,048 |
CONT_AWD_19AQMM21F4281_1900_19AQMM20D0006_1900 CONSTRUCTION | Department of State Department of State | — | — | 2025 | $784,174 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Alaska