Contractor
OLGOONIK ENTERPRISES, LLC
- UEI
- NTJRK3T2CKN7
- Parent UEI
- NTJRK3T2CKN7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 15, 2021 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 58 | $116,950,742 |
| Roofing | 2 | $838,476 |
| Facilities Operations Support | 1 | $556,684 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PD5126F0356 CESAR CHAVEZ ROOF REPAIR PROJECT - CHAVEZ FEDERAL BUILDING DENVER COLORADO 80204 | General Services Administration | CO | Sep 22, 2026 | $397,257 |
| 1333ND23FNB190408 DESIGN BUILD - RELOCATE BUILDING 23 HAZMAT STORAGE. | Department of Commerce | CO | Sep 18, 2023 | $3,564,627 |
| 1333ND25FNB190225 OU19-25-NEW-172 BUILDING 1 SANITARY SEWER REPLACEMENT | Department of Commerce | CO | Aug 25, 2025 | $1,054,055 |
| 1333ND26FNB190229 OU19-FY26-395-NEW CONSTRUCTION SERVICES FOR SHELTER ON SITE WILDFIRE HARDENING. | Department of Commerce | CO | Sep 9, 2026 | $3,449,521 |
| 1333ND21CNB190042 BLDG 1 WING 2 UTILITY PROJECT | Department of Commerce | CO | Sep 15, 2021 | $7,666,651 |
| 1333ND26FNB190177 OU19-FY26-376-NEW CUP CHILLER REPLACEMENT (PHASE 2) | Department of Commerce | CO | Sep 2, 2026 | $9,696,725 |
| 1333ND26FNB190215 OU19-FY26-393-NEW CONSTRUCTION SERVICES FOR INSTALLATION OF ELECTRICAL POWER DROPS IN BUILDING 3. | Department of Commerce | CO | Sep 2, 2026 | $59,769 |
| 47PJ0025F0185 AWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | General Services Administration | CO | Jul 2, 2025 | $6,792,506 |
| 47PJ0025F0170 RENOVATIONS TO THE BYRON WHITE EXHIBIT. BYRON WHITE COURTHOUSE, DENVER, COLORADO | General Services Administration | CO | Jun 10, 2025 | $82,671 |
| 70LGLY23CSSB00004 DESIGN-BUILD PROJECT TO PROVIDE A NEW TRAINING CENTER FOR THE UNITED STATES SECRET SERVICE AT FLETC GLYNCO. PROJECT SHALL INCLUDE A TURNKEY BUILDING, AND ALL THE FURNITURE REQUIRED FOR THE FACILITY. THE BUILDING SHALL BE CONSTRUCTED USING A 30 TO 32 | Department of Homeland Security | GA | Sep 12, 2023 | $3,977,441 |
| 47PD5126F0288 LOCATION: CESAR CHAVEZ MEMORIAL BUILDING 1244 SPEER BLVD #903, DENVER, CO 80204 THIS PROJECT TO FOR REPLACEMENBT WINDOW GLASS, AWNINGS AND SIGNAGE. | General Services Administration | CO | Aug 31, 2026 | $32,480 |
| 1333ND24FNB190047 CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM | Department of Commerce | CO | Jan 29, 2024 | $5,862,557 |
| 47PD5126F0297 AWARD: INSTALLING 2 NEW SINGLE MODE FIBER OPTIC CABLES AND TERMINATE CABLES, LOCATED AT THE DENVER FEDERAL BUILDING, BUILDING ID# CO0624AA, BUILDING 810, LAKEWOOD, CO 80225 | General Services Administration | CO | Aug 26, 2026 | $22,531 |
| 1333ND21FNB190440 RESTROOM UPGRADES ON THE NIST BOULDER, CO CAMPUS. | Department of Commerce | CO | Sep 22, 2021 | $1,424,311 |
| 1333ND26FNB190196 OU19-FY26-106-NEW CONSTRUCTION FOR BUILDING 1 COURTYARD REPAIRS. | Department of Commerce | CO | Aug 18, 2026 | $1,221,930 |
| 1333ND24FNB190046 CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY | Department of Commerce | CO | Jan 30, 2024 | $7,026,824 |
| 47PJ0024C0012 47PJ0024C0012 - TELECOM INFRASTRUCTURE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | General Services Administration | CO | May 20, 2024 | $556,684 |
| 1333ND26FNB190180 OU19-FY26-392-NEW B1-2001 GENERATOR REPLACEMENT | Department of Commerce | CO | Aug 14, 2026 | $548,082 |
| 1333ND26FNB190168 OU19-FY26-099-NEW LAB UTILITY HARDENING - CONSTRUCTION | Department of Commerce | CO | Aug 11, 2026 | $1,451,193 |
| 47PJ0026F0008 THIS MODIFICATION IS ISSUED FOR DESIGN CHANGES TO THE SUBJECT CONTRACT. | General Services Administration | CO | Aug 4, 2026 | $161,420 |
| 1333ND26FNB190166 OU19-FY26-176-NEW SNOW EQUIPMENT SHELTER FIT OUT | Department of Commerce | CO | Jul 29, 2026 | $150,105 |
| 47PD5126F0235 HYDRAULIC LAB PUMPS | General Services Administration | CO | Jul 22, 2026 | $980,528 |
| 47PB5326F0006 EMERGENCY TASK ORDER TO REPAIR BUILDING 41 WATER MAIN AT THE DENVER FEDERAL CENTER, DENVER, CO. | General Services Administration | CO | Jul 20, 2026 | $194,145 |
| 47PJ0023D0002 MODIFICATION INCORPORATING FAR PART 12 (GSA CLASS DEVIATION RFO-2025-12) COMMERCIAL TERMS & CONDITIONS | General Services Administration | — | Apr 10, 2026 | — |
| 47PD5126F0165 REPAIR ASPHALT ARE PARKING LOT STRIPPING AT THE DENVER FEDERAL CENTER, CO | General Services Administration | CO | Jun 25, 2026 | $279,938 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NTJRK3T2CKN7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.