OLGOONIK GENERAL, LLC
ANCHORAGE, Alaska
Total Received
$138.7M
Total Awards
130
State
Alaska
Last Updated
Mar 31, 2026
Yearly Funding Trend
$71.2M24
$67.2M25
$311K26
Top 50 Awards to OLGOONIK GENERAL, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75N99023C00071_7529_-NONE-_-NONE- C105672 - BUILDING 57 SWITCHGEAR REPLACEMENT CO: MICHAEL THOMEY COR: ARMIN OORMAZDI | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $13,183,064 |
CONT_AWD_75N99023C00057_7529_-NONE-_-NONE- C104040- DESIGN-BUILD SERVICES B11 COOLING TOWER FAN MOTOR AND VFD REPLACEMENT- THE OBJECTIVE IS TO REPLACE TWELVE (12) COOLING TOWER FAN MOTORS AND ASSOCIATED VARIABLE FREQUENCY… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $11,208,480 |
CONT_AWD_75N99024C00042_7529_-NONE-_-NONE- C101309: DESIGN-BUILD SERVICES FOR BUILDING 11 FIRE SPRINKLER SYSTEM MODIFICATION AND ADDITION | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $10,933,866 |
CONT_AWD_75N99025C00024_7529_-NONE-_-NONE- C115971-BUILDING 49 REPLACEMENT OF REHEAT WATER PIPING & ASSOCIATED COMPONENTS PROJECT - PHASES III | Department of Health and Human Services National Institutes of Health | — | TANEYTOWN, MD-02 | 2025 | $6,303,775 |
CONT_AWD_75N99025F00015_7529_75N99024D00018_7529 ANNUAL PREVENTIVE MAINTENANCE FOR THE CENTRAL UTILITY PLANT CHILLERS, COOLING TOWERS, CHILLER PLANT GAS DETECTION, AND CHILLER PLANT MEDIUM & LOW VOLTAGE VFD INSPECTIONS COR: ELIZ… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $4,953,037 |
CONT_AWD_FA487725F0250_9700_FA487724D0013_9700 RENOVATE B1550 FOR WBS FOR 34 WPS 88 TES 355 AMXS BEDDOWN | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $4,578,847 |
CONT_AWD_75N99023C00080_7529_-NONE-_-NONE- C100114, CO #9 - THIS WORK IS IN SUPPORT OF THE UPGRADES REQUIRED TO THE EXISTING FILTRATION SYSTEM TO IMPROVE THE WATER QUALITY CURRENTLY FLOWING TO THE AQUATICS FACILITY, WHICH… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $4,084,612 |
CONT_AWD_75N99023C00048_7529_-NONE-_-NONE- C115298 - CUP CHILLER REPAIRS 2023-2024. CO: CHRIS POSTEK COR: ELIZABETH OLUWAFEMI CONTRACTOR: DAVID FREDERICK | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $4,016,661 |
CONT_AWD_75N99024C00036_7529_-NONE-_-NONE- C116280 DESIGN BUILD FOR REPLACEMENT OF CHILLER PLANT VALVES THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FROM 5/31/25 TO 12/31/25 AT NO COST TO THE GOVERNMENT. CS: BR… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,786,572 |
CONT_AWD_75N99022C00052_7529_-NONE-_-NONE- FURNITURE INSTALLATION FOR THE E WING PROJECT. CO: CHRIS POSTEK COR: JEANNE KEEGAN PAST PERFORMANCE POC: DAVID FREDERICK | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,348,375 |
CONT_AWD_75N99023C00079_7529_-NONE-_-NONE- C115297 CUP BOILER REPAIRS 2023-2024. CS: CHRIS HSU CO: ZACH PRICE COR: ELIZABETH OLUWAFEMI | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,319,610 |
CONT_AWD_75N99024C00044_7529_-NONE-_-NONE- C116627 - IMPROVE EMERGENCY POWER RESPONSE SYSTEM FOR BLDG. 35 & 35A COMPLEX - SAM SERAJ | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,279,943 |
CONT_AWD_75N99025C00034_7529_-NONE-_-NONE- GROUNDWATER INTRUSION REPAIRS AT BLDG 11 CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA CONTRACTOR: DAVE FREDERICK | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $3,031,816 |
CONT_AWD_75N99024C00051_7529_-NONE-_-NONE- C201289 SUPPLEMENTAL AGREEMENT TO REPLACE BLDG 37 PENTHOUSE AHU4 CHILLED WATER COIL AND PROVIDE WATERPROOF COATING | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $2,895,303 |
CONT_AWD_47PJ0025C0036_4740_-NONE-_-NONE- B710 FEMA GENERATOR REPLACEMENT D-B, DENVER FEDERAL CENTER, LAKEWOOD, CO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $2,658,430 |
CONT_AWD_75N99023C00069_7529_-NONE-_-NONE- C108656 TIME EXTENSION | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $2,316,368 |
CONT_AWD_W912DQ24C4019_9700_-NONE-_-NONE- REPLACE HVAC CONTROLS SPECKER BARRACKS | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $2,219,669 |
CONT_AWD_47PJ0024C0020_4740_-NONE-_-NONE- THE PURPOSE OF THIS MOD IS TO ADD IN SCOPE WORK | General Services Administration Public Buildings Service | — | LAKEWOOD, CO-07 | 2024 | $2,211,899 |
CONT_AWD_75N99024C00032_7529_-NONE-_-NONE- THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER 02 FOR THE DESIGN OF AN HVAC SYSTEM AND INSTALLATION OF NEW WINDOW WITH ATTACHED TRANSACTION DRAWER FOR THE CENTRAL UTILITIES PLAN… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $2,178,338 |
CONT_AWD_75N99025C00037_7529_-NONE-_-NONE- C116084 REPAIR TWO TRANSFORMERS, TEST 45 BREAKERS AND INSTALL METER ISOLATION POINT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $2,074,245 |
CONT_AWD_FA487725F0249_9700_FA487724D0013_9700 REPAIR OF B1634 492ND SOW WRM AND 355TH MDG | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $1,994,149 |
CONT_AWD_75N99024C00040_7529_-NONE-_-NONE- C116742 - BLDG 35 REPAIR & REPLACE DEFECTIVE CIRCUIT BREAKER - NO COST TIME EXTENSION (NCTE) TO 12/30/2026. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,861,103 |
CONT_AWD_75N99024C00026_7529_-NONE-_-NONE- C108104 - BLDG 11, CUP, COOLING TOWER DECKING REPLACEMENT COR: ELIZABETH OLUWAFEMI CO: CHRIS POSTEK KTR: DAVID FREDERICK | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,806,565 |
CONT_AWD_75N99024F00001_7529_75N99024D00018_7529 TO PERFORM FULL PREVENTIVE MAINTENANCE SERVICE OF ALL INDUSTRIAL CHILLERS TO IDENTIFY POTENTIAL MAINTENANCE CONCERNS AND ENSURE CONTINUOUS CAMPUS WIDE RELIABLE UTILITY SERVICES ON… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,767,520 |
CONT_AWD_FA255024C0008_9700_-NONE-_-NONE- GLEN 24-1004 RPR/RPL ELECT TRANSFORMERS (TA1/TA2), B400 | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,709,126 |
CONT_AWD_W912DQ24C4016_9700_-NONE-_-NONE- CONSTRUCT NEW OFFICES BLD 2130 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $1,667,700 |
CONT_AWD_47PJ0024C0050_4740_-NONE-_-NONE- MODIFICATION PS0001 IS ISSUED TO ADD FUNDING FOR THE OPTION II FOR THE WORK TO BE COMPLETED AT BUILDING 710 FOR SOIL EROSION CONTROL AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLO… | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $1,543,152 |
CONT_AWD_75N99024C00018_7529_-NONE-_-NONE- FACNET MODERNIZATION AND SECURITIZATION (RE-IPING) TO NESS NIH | Department of Health and Human Services National Institutes of Health | — | ANCHORAGE, AK-00 | 2024 | $1,372,607 |
CONT_AWD_75N99025C00011_7529_-NONE-_-NONE- C201181 CHILLER 21 REPAIRS DESIGN-BUILD | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $1,167,978 |
CONT_AWD_75N99023C00092_7529_-NONE-_-NONE- C115839 DESIGN/BUILD CAGE WASH MODIFICATIONS: CONTROLS, VAV BOXES, AIR BALANCING | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,138,266 |
CONT_AWD_47PJ0025C0031_4740_-NONE-_-NONE- DEMO AND REPLACE ALL VALVES, FITTINGS, FLANGES, AND PUMPS IDENTIFIED BY AE STUDY, WITH THE EXCEPTION OF THOSE ASSOCIATED WITH THE CHILLED BEAM WATER SUPPLY SYSTEM AT THE BYRON ROG… | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2025 | $1,051,387 |
CONT_AWD_75N99024C00084_7529_-NONE-_-NONE- C200620 BLDG 11 BOILERS 1 & 2 TURBINES REPAIR NO COST TIME EXTENSION FROM 4/4/25 TO 8/4/25 CO: ZACHARY PRICE COR: ELIZABETH OLUWAFEMI | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,020,144 |
CONT_AWD_47PJ0025C0015_4740_-NONE-_-NONE- THE CONTRACTOR WILL BE RESPONSIBLE FOR ALL ASPECTS OF DESIGN AND CONSTRUCTION TO COMPLETE THE PROJECT OBJECTIVES. ALL REQUIRED ARCHITECT AND ENGINEERING (A/E) SERVICES ARE TO BE P… | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2025 | $973,388 |
CONT_AWD_75N99024C00039_7529_-NONE-_-NONE- C103401 DESCRIPTION - MOD 02 TO EXTEND THE CONTRACT'S PERIOD OF PERFORMANCE AT NO COST TO THE GOVERNMENT CO - DAN BURK CS - DAVE SEID COR - CASEY HUGHES VENDOR POC - DAVID FREDERI… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $971,031 |
CONT_AWD_75N99024C00037_7529_-NONE-_-NONE- C200221, AHU 16 REMOVAL AND AIR RECEIVER DEMO AND INSTALLATION OF NEW AIR DRYERS AND RECEIVERS. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $914,699 |
CONT_AWD_75N99024C00001_7529_-NONE-_-NONE- C106551: THE REASON FOR THIS MOD IS TO EXTEND THE CONSTRUCTION COMPLETION DATE TO ALLOW CONSTRUCTION ACTIVITIES TO BE COMPLETED. WITHOUT IT, THE PROJECT CAN'T BE COMPLETED TO SUP… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $857,039 |
CONT_AWD_W912DQ25CA023_9700_-NONE-_-NONE- CONSTRUCT PHYSICAL TRAINING (PT) PIT #815 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $846,605 |
CONT_AWD_W912DQ25CA019_9700_-NONE-_-NONE- CONSTRUCT PT PIT BUILDING 757 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $837,422 |
CONT_AWD_W912DQ25CA017_9700_-NONE-_-NONE- CONSTRUCT PHYSICAL TRAINING (PT) PIT #819 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $792,461 |
CONT_AWD_W912DQ24C4013_9700_-NONE-_-NONE- REPAIR BLDG. 889 AND BLDG. 889A ON FORT LEONARD WOOD, MO | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $777,363 |
CONT_AWD_FA487725F0277_9700_FA487724D0013_9700 THIS DM MACC TASK ORDER PROVIDES FOR THE DESIGN, CONSTRUCTION, AND RENOVATION/REPAIR OF FACILITY 4845. THE SUMMARIZED GENERAL SCOPE OF WORK CALLS FOR ADEQUATE FUNCTIONAL AND STORA… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $773,118 |
CONT_AWD_75N99024C00003_7529_-NONE-_-NONE- C116086 - NO COST TIME EXTENSION BUILDING 63 MANUFACTURER MAINTENANCE TESTING AND REPAIR OF THREE TRANSFORMERS | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $766,491 |
CONT_AWD_75N99024C00029_7529_-NONE-_-NONE- C116304 CUP CONDENSATE RETURN REPAIRS CO: CHRIS POSTEK COR: WAYNE SMALLS | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $761,667 |
CONT_AWD_W912DQ24C4024_9700_-NONE-_-NONE- MODIFICATION FOR GAS LINE RELOCATION DELAY TO SP98 CONSTRUCT PT PIT, BUILDING 747 AT FORT LEONARD WOOD, MISSOURI | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $760,950 |
CONT_AWD_W912DQ24C4049_9700_-NONE-_-NONE- REPAIR METAL BUIDLING | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $747,784 |
CONT_AWD_FA487725F0152_9700_FA487724D0013_9700 THE PURPOSE OF THIS DESIGN BUILD EFFORT IS TO PROVIDE ALL FIELD INVESTIGATION, DESIGN, LABOR, MATERIALS AND SUPERVISION NECESSARY TO COMPLETE REPAIR OF THE ENGINE SHOP AT DAVIS MO… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $701,813 |
CONT_AWD_75N99024C00024_7529_-NONE-_-NONE- C116730 - CENTRAL UTILITY PLANT (CUP) BOILER REPAIRS | Department of Health and Human Services National Institutes of Health | — | ANCHORAGE, AK-00 | 2024 | $650,836 |
CONT_AWD_W912DQ25CA011_9700_-NONE-_-NONE- PROVIDE ALL LABOR, EQUIPMENT, AND MATERIAL TO PROCURE AND RENOVATE BUILDING 826 SWIFT GYM AT FORT LEONARD WOOD, MISSOURI. | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $622,346 |
CONT_AWD_W912DQ25CA012_9700_-NONE-_-NONE- RENOVATE BUILDING #746 CUNNINGHAM GYM - FLWMO | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $596,899 |
CONT_AWD_75N99025F00014_7529_75N99024D00018_7529 C201002-PROJECT TO CREATE TRAINING MATERIALS FOR CUP. BASE DEVELOPS SOTMS, SOPS, TRAINING MATERIAL, AND CLASSROOM TRAINING FOR BOILER PLANT COR: CASEY HUGHES CO: CHRIS POSTEK KTR:… | Department of Health and Human Services National Institutes of Health | — | KENSINGTON, MD-08 | 2025 | $592,346 |
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.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$98.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$18.5M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$13.2M
INDUSTRIAL BUILDING CONSTRUCTION$4.4M
OTHER BUILDING FINISHING CONTRACTORS$3.4M
SITE PREPARATION CONTRACTORS$842K
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$278K
Source: USAspending.gov · All Recipients · Alaska