OLGOONIK LOGISTICS, LLC
ANCHORAGE, Alaska
Total Received
$153.1M
Total Awards
106
State
Alaska
Last Updated
Mar 12, 2026
Yearly Funding Trend
$115.7M24
$24.0M25
$13.3M26
Top 50 Awards to OLGOONIK LOGISTICS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM24F0009_1900_19AQMM20D0098_1900 INL HAITI HNP AND MSS TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | Department of State Department of State | — | — | 2024 | $38,115,372 |
CONT_AWD_SPE60318C5054_9700_-NONE-_-NONE- 8505899842!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $19,241,961 |
CONT_AWD_SPE60318C5069_9700_-NONE-_-NONE- 8505916683!CONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $17,221,473 |
CONT_AWD_19AQMM22F2522_1900_19AQMM20D0098_1900 AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI. THE STOP WORK ORDER HAVE NOW BEEN LIFTED AND WORK RESUME AT FULL COMPACITY. | Department of State Department of State | — | — | 2024 | $13,514,106 |
CONT_AWD_19AQMM26F0083_1900_19AQMM22D0070_1900 SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | Department of State Department of State | — | — | 2026 | $13,294,479 |
CONT_AWD_SP330024F5030_9700_SP330024D5001_9700 THE PURPOSE OF THIS MOD IS TO INCREASE FUNDING IAW THE LIMITATION OF FUNDS. | Department of Defense Defense Logistics Agency | — | TALOFOFO, GU-98 | 2024 | $7,485,806 |
CONT_AWD_19AQMM23F1845_1900_19AQMM22D0070_1900 BANGUI COMPOUND SECURITY UPGRADE | Department of State Department of State | — | — | 2024 | $7,134,733 |
CONT_AWD_SP330025F5018_9700_SP330024D5001_9700 SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM | Department of Defense Defense Logistics Agency | — | TALOFOFO, GU-98 | 2025 | $6,234,091 |
CONT_AWD_191NLE25C0030_1900_-NONE-_-NONE- INL HAITI MSS AMMUNITION | Department of State Department of State | — | — | 2025 | $4,379,815 |
CONT_AWD_19AQMR24F5009_1900_19AQMM20D0098_1900 CONSTRUCTION MATERIALS FOR SEMAR | Department of State Department of State | — | — | 2024 | $3,734,284 |
CONT_AWD_191NLE25C0043_1900_-NONE-_-NONE- INL/WHP: MSS: LOGISTICS CONTRACT | Department of State Department of State | — | — | 2025 | $3,000,000 |
CONT_AWD_W9124M23F0144_9700_W9124M21D0001_9700 REPAIR / REPLACE WATER PIPES 700 BLOCK MODIFICATION FOR ADDITIONAL FUNDING | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $2,494,296 |
CONT_AWD_191NLE25C0039_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE SOME ADMINISTRATIVE CHANGES IN ACCORDANCE WITH ADMINISTRATIVE MODIFICATION FAR 43.103(B) DUE TO PRODUCT AVAILABILITY FOR THIS CO… | Department of State Department of State | — | — | 2025 | $2,097,304 |
CONT_AWD_19AQMM22F4170_1900_19AQMM20D0011_1900 FASTC GUARD BOOTH AND HVAC IMPROVEMENTS | Department of State Department of State | — | FARMVILLE, VA-05 | 2024 | $1,856,170 |
CONT_AWD_W9124M25FA164_9700_W9124M21D0001_9700 HAAF ACFT RUNNING TRACK | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $1,255,116 |
CONT_AWD_W9124M24F0217_9700_W9124M21D0001_9700 REPLACE HVAC UNITS BLDGS. 8450-8488, FS/EXTEND PERIOD OF PERFORMANCE END DATE TO 19 MAY 2025. | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $814,104 |
CONT_AWD_19AQMM23F0709_1900_19AQMM22D0070_1900 DESIGN/BUILD SERVICES FOR GENERAL CONSTRUCTION PROJECT FOR U.S. EMBASSY BRANCH OFFICE TEL AVIV, ISRAEL. | Department of State Department of State | — | — | 2024 | $729,588 |
CONT_AWD_19AQMM23F1072_1900_19AQMM22D0070_1900 ILEA PERIMETER FENCE PROJECT | Department of State Department of State | — | ROSWELL, NM-03 | 2024 | $725,155 |
CONT_AWD_W9124M25FA165_9700_W9124M21D0001_9700 REMOVE AND REPLACE CANOPIES, CDC BLDG. 403 FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $651,013 |
CONT_AWD_W9124M24F0121_9700_W9124M21D0001_9700 REPLACE FAILED BARD UNITS. | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2024 | $646,642 |
CONT_AWD_W9124M24F0225_9700_W9124M21D0001_9700 UPGRADE POOL AND DECK B-6016, HAAF MOD 1/ EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2024 | $501,047 |
CONT_AWD_W9124M24F0176_9700_W9124M21D0001_9700 1. DESCRIPTION OF WORK: 1.1. WORK TO BE COMPLETED: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $481,672 |
CONT_AWD_W9124M25FA139_9700_W9124M21D0001_9700 REPAIR ARMAG OVERHEAD COVER, B.820OP,830OP,8340OP | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $475,282 |
CONT_AWD_W9124M24F0019_9700_W9124M21D0001_9700 RENOVATE OFFICES B-1201,HAAF | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2024 | $465,150 |
CONT_AWD_W9124M24F0092_9700_W9124M21D0001_9700 PLAYGROUND REPAIRS B-475, FSGA | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $427,629 |
CONT_AWD_W9124M25FA157_9700_W9124M21D0001_9700 REPLACE FIRE ALARM SYSTEM BLDG 1186 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $290,155 |
CONT_AWD_W9124M25FA168_9700_W9124M21D0001_9700 RENOVATE LATRINES, HANGAR BLDG. 850 | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $279,111 |
CONT_AWD_W9124M24F0140_9700_W9124M21D0001_9700 REPLACE FAILING R22 ROOF UNITS(9) , FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $276,619 |
CONT_AWD_W9124M25FA171_9700_W9124M21D0001_9700 REPLACE CANOPY BLDG.5500 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $238,039 |
CONT_AWD_19AQMM20F0396_1900_19AQMM20D0011_1900 MODIFICATION TO EXERCISE CLAUSE 52.217-8 FOR FASTC UNDERGROUND CABLE CONTRACT | Department of State Department of State | — | BLACKSTONE, VA-05 | 2024 | $227,640 |
CONT_AWD_SP330025F5010_9700_SP330024D5001_9700 RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM | Department of Defense Defense Logistics Agency | — | TALOFOFO, GU-98 | 2025 | $223,882 |
CONT_AWD_W9124M25FA172_9700_W9124M21D0001_9700 REPAIR PLAYGROUNDS BLDG. 7100 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $216,100 |
CONT_AWD_W9124M25FA155_9700_W9124M21D0001_9700 REPLACE R22 HVAC SYSTEMS, XS-82-3J, BLDG. 449 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $215,461 |
CONT_AWD_W9124M25FA161_9700_W9124M21D0001_9700 CDC FINGER GUARD REPLACEMENTS AT FORT STEWART AND HAAF | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $201,844 |
CONT_AWD_W9124M23F0143_9700_W9124M21D0001_9700 INSTALL 60T CHILLER BUILDING 3014 FSGA/ADDITIONAL FUNDING FOR JCI CONTROLS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $199,362 |
CONT_AWD_SP330024F5033_9700_SP330024D5001_9700 THE PURPOSE OF THE BILATERAL MOD IS TO ALLOCATE FUNDING IN ACCORDANCE WITH FAR 52.232-22 LIMITATION OF FUNDS. | Department of Defense Defense Logistics Agency | — | TALOFOFO, GU-98 | 2024 | $197,572 |
CONT_AWD_W9124M24F0167_9700_W9124M21D0001_9700 FOR CONSTRUCTION JOB ORDER TITLE: RELOCATE DATA AND POWER AT THE DIVISION DOC, BUILDING 1, FORT STEWART, GEORGIA.PROJECT NO. / DRAWING NO.: YA6-12-4J / FS-4363.ESTIMATED PERIOD O… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $180,939 |
CONT_AWD_19AQMR23F5013_1900_19AQMM20D0098_1900 PREFABRICATED KENNEL FOR SONORA STATE POLICE | Department of State Department of State | — | — | 2024 | $177,275 |
CONT_AWD_W9124M25FA095_9700_W9124M21D0001_9700 REPLACE (2) CONDENSING UNITS (HAAF), BLDG 1336 | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $160,324 |
CONT_AWD_W9124M25FA093_9700_W9124M21D0001_9700 REPLACE (5) CONDENSING UNITS BLDG. 6509 FSGA | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $155,533 |
CONT_AWD_W9124M25FA104_9700_W9124M21D0001_9700 REPAIR SINKHOLE AT SUNBURY ROAD FSGA | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $152,502 |
CONT_AWD_W9124M25FA063_9700_W9124M21D0001_9700 BLDG 1 EXTERIOR LIGHTING | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $147,919 |
CONT_AWD_W9124M25FA166_9700_W9124M21D0001_9700 RENOVATE LATRINES, BLDG. 7901 HAAF | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $126,708 |
CONT_AWD_W9124M25FA169_9700_W9124M21D0001_9700 PLAYGROUND REPAIRS BLDG. 8807 HAAF | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $117,043 |
CONT_AWD_W9124M25FA153_9700_W9124M21D0001_9700 SEWER LINE REPLACEMENT BLDG. 13115 IDIQ | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $109,805 |
CONT_AWD_W9124M24F0205_9700_W9124M21D0001_9700 SF-10071-4J/FS-4356 ELECTRICAL UPGRADE | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $107,427 |
CONT_AWD_W9124M24F0101_9700_W9124M21D0001_9700 RENOVATE BLDG. 82, FSGA MOD 0001 PERIOD OF PERFORMANCE END DATE EXTENDED TO 16 DEC 2024 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $107,196 |
CONT_AWD_W9124M25FA115_9700_W9124M21D0001_9700 FY25_ 722/723 POWERING CUBICLES FSGA | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $94,431 |
CONT_AWD_W9124M24F0198_9700_W9124M21D0001_9700 REPLACE ONE 10 TON CONDENSING B-7905, FS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $93,335 |
CONT_AWD_W9124M24F0155_9700_W9124M21D0001_9700 1212 REPLACE TWO CONDENSING UNITS HAAF | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2024 | $86,922 |
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.
Funding Agencies
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FACILITIES SUPPORT SERVICES$57.6M
OTHER WAREHOUSING AND STORAGE$36.5M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$35.4M
GENERAL WAREHOUSING AND STORAGE$14.1M
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$6.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$3.0M
FIRE PROTECTION$8K
Source: USAspending.gov · All Recipients · Alaska