Award detail

ASPEN ST. REHAB: ASPHALT OVERLAY, CRACK REPAIR, FULL-DEPTH AND CURB/GUTTER WORK. MULTIPLE SEGMENTS (KEYSTONE-STEAMBOAT, ETC.). INCLUDES GEO-MEMBRANE. SEE SOW 7/3/25 FOR DETAILS/LOCATIONS.

Review direct federal award facts for Olgoonik Enterprises, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_FA254325F0037_9700_FA255019DA003_9700
Signed date: 2025-09-25
Award type: DELIVERY ORDER
Last updated: April 17, 2026
Olgoonik Enterprises, LLC is the linked recipient on this award page.
Department of Defense / Department of the Air Force is the awarding lane attached to the record.
COLORADO SPRINGS, CO is the recipient location connected to this award.

Award amount

$3,059,194

Recipient

Olgoonik Enterprises, LLC

Awarding agency

Department of Defense

Source code

NAICS 237310

Award summary

Key facts from the source record

Total obligation

$3,059,194

Award type

DELIVERY ORDER

Awarding office

FA2543 460 CONS

PIID

FA254325F0037

NAICS lane

237310 - HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

PSC lane

Y1LB - CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

Recipient

Olgoonik Enterprises, LLC

Agency

Department of Defense

Sub agency

Department of the Air Force

Funding

Department of Defense / Department of the Air Force

Performance state

CO

Date

2025-09-25

End date

2026-10-08

Amount

$3,059,194

Award description

What the source record says

ASPEN ST. REHAB: ASPHALT OVERLAY, CRACK REPAIR, FULL-DEPTH AND CURB/GUTTER WORK. MULTIPLE SEGMENTS (KEYSTONE-STEAMBOAT, ETC.). INCLUDES GEO-MEMBRANE. SEE SOW 7/3/25 FOR DETAILS/LOCATIONS.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_FA254325F0037_9700_FA255019DA003_9700

PIID

FA254325F0037

Source record ID

353889715

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Air Force

Awarding office

FA2543 460 CONS

Funding lane

Department of Defense / Department of the Air Force

Funding office

F1K3DA 460 CES CER

Recipient UEI

NTJRK3T2CKN7

Recipient location

COLORADO SPRINGS, CO

Place of performance

AURORA, CO

Signed date

2025-09-25

Performance end

2026-10-08

Source last modified

2025-12-16

Potential end date

2026-10-08 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Olgoonik Enterprises, LLC

Recipient parent

OLGOONIK ENTERPRISES, LLC

Recipient parent UEI

NTJRK3T2CKN7

Recipient address

411 S TEJON ST STE G | COLORADO SPRINGS, CO, 80903 | UNITED STATES

Recipient county

EL PASO

Recipient congressional district

05

Place of performance

AURORA, CO

Performance address

AURORA, CO, 80011 | UNITED STATES

Performance county

ARAPAHOE

Performance congressional district

06

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

23 facts+

Priority facts

NAICS

237310 - HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

PSC

Y1LB - CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

FIRM FIXED PRICE

Parent award PIID

FA255019DA003

Additional facts

Offers received

2

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

YES

Materials and supplies

YES

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_FA255019DA003_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$3,059,194

Base exercised options

$3,059,194

Base and all options

$3,059,194

Subaward count

0

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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