Recipient profile
Olgoonik Federal, LLC
Olgoonik Federal, LLC appears in AwardRegistry as a federal contractor and award recipient with $81,780,276 in mapped obligations across 130 awards. The strongest buyer signal currently points to Department of Defense. The public profile is currently mapped to Alaska. The leading category signal is NAICS 493110.
UEI EGUEUHZLJDE9 | Anchorage, AK | 130 awards | $81,780,276 obligated | Top agency Department of Defense | NAICS 493110 | Updated April 17, 2026
Total obligations
$81,780,276
Award count
130
Top agency
Department of Defense
Top category
NAICS 493110
Explore rankings
Ranking paths around Olgoonik Federal, LLC
Top awarding agencies
Where this recipient is most concentrated
Primary buyer
Department of Defense
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Buyer relationship
Department of State
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Buyer relationship
Department of Health and Human Services
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Buyer relationship
Department of the Interior
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Buyer relationship
Department of Agriculture
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Visible awards
Visible award records on this recipient page
Showing 20 visible award records from the current public page layer for Olgoonik Federal, LLC. Total award count remains 130, so this section is a readable visible slice rather than a full official ledger.
PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA
Department of Defense · Defense Logistics Agency
CONT_AWD_SP330026F5001_9700_SP330021D5002_9700
PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA
Department of Defense · Defense Logistics Agency
CONT_AWD_SP330026F5003_9700_SP330021D5002_9700
SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES.
Department of Defense · Defense Logistics Agency
CONT_AWD_SP330025F5024_9700_SP330021D5002_9700
NCI-23-057 TISSUE LAB RENOVATION
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F1033_1406_140D0420D0006_1406
NCI-25-067 LAB RENOVATIONS
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F1031_1406_140D0420D0006_1406
NCI-25-009 EMERGENCY OUTLET
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F1029_1406_140D0420D0006_1406
NCI-25-068 SMALL RENOVATION
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F1002_1406_140D0420D0006_1406
NCI-25-056 STEEL RAILINGS
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F0940_1406_140D0420D0006_1406
NCI-25-053 PLUMBING, ELECTRICAL, FINISHES
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F0936_1406_140D0420D0006_1406
NCI-25-057 TO 060 INSTALL BSC'S
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F0935_1406_140D0420D0006_1406
NCI-25-052 PLUMBING AND ELECTRIC
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F0919_1406_140D0420D0006_1406
NCI-25-061 LAB RENOVATION 3B35
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F0915_1406_140D0420D0006_1406
SATOC TASK ORDER 73. SECURITY GATE REHAB, MKARNS LOCK 3 AND 6, JEFFERSON AND PULASKI COUNTIES, ARKANSAS SHALL BE COMPLETE WITHIN 75 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED.
Department of Defense · Department of the Army
CONT_AWD_W9127S25FA043_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
CONT_AWD_W9127S25FA041_9700_W9127S20D0022_9700
NCI-25-054 EXTEND VACUUM & AIR SERVICES
Department of the Interior · Departmental Offices
CONT_AWD_140D0425F0867_1406_140D0420D0006_1406
OVERHEAD SEPTIC PIPE REPLACEMENT, DARDANELLE LOCK AND DAM. WORK SHALL BE COMPLETE WITHIN 90 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCCED.
Department of Defense · Department of the Army
CONT_AWD_W9127S25FA042_9700_W9127S20D0022_9700
REPAIR SINK HOLE IN PARKING LOT, DARDANELLE POWERHOUSE, YELL COUNTY, ARKANSAS. WORK SHALL BE COMPLETE WITHIN 180 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED.
Department of Defense · Department of the Army
CONT_AWD_W9127S25FA039_9700_W9127S20D0022_9700
UPSTREAM BUOY LINE REPLACEMENT, MILLWOOD LAKE OFFICE
Department of Defense · Department of the Army
CONT_AWD_W9127S25FA017_9700_W9127S20D0022_9700
SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. YO OPERATE THE DISTRIBUTION AND WAREHOUSING FACILITIES.
Department of Defense · Defense Logistics Agency
CONT_AWD_SP330025F5016_9700_SP330021D5002_9700
BREAKROOM REHABILITATION, BULL SHOALS POWERHOUSE, BAXTER COUNTY, ARKANSAS.
Department of Defense · Department of the Army
CONT_AWD_W9127S25FA027_9700_W9127S20D0022_9700
Category concentration
Industry and service lanes around this recipient
Top NAICS
NAICS
493110
General Warehousing and Storage
$148,697,957
NAICS
236220
Commercial and Institutional Building Construction
$76,154,090
NAICS
561990
All Other Support Services
$73,308,921
NAICS
493190
Other Warehousing and Storage
$57,538,736
NAICS
237990
Other Heavy and Civil Engineering Construction
$45,731,619
Top PSC
PSC
S215
HOUSEKEEPING- WAREHOUSING/STORAGE
$148,697,957
PSC
R499
SUPPORT- PROFESSIONAL: OTHER
$67,638,863
PSC
Y1AA
CONSTRUCTION OF OFFICE BUILDINGS
$49,827,124
PSC
Y1QA
CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)
$45,731,619
PSC
R408
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
$34,007,014