Contractor
OLGOONIK GENERAL, LLC
- UEI
- JLUNXC1LM1N7
- Parent UEI
- JLUNXC1LM1N7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 7, 2023 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 56 | $97,302,519 |
| HVAC Maintenance | 7 | $12,351,168 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75N99026F00010 M33956727 - REPAIR OF CHILLER AND INSTALLATION OF POWER QUALITY METERS, TRAILER 30 APF, PAUL SANZONE | Department of Health and Human Services | MD | Sep 21, 2026 | $178,145 |
| 75N99026C00031 ICS NETWORK REPAIRS PHASE 2 - THIS PROJECT CONSISTS OF PROVIDING DESIGN, INSTALLATION, CONFIGURATION AND COMMISSIONING A NETWORK SOLUTION FOR THE CUP CHILLER PLANT. | Department of Health and Human Services | MD | Sep 17, 2026 | $1,566,229 |
| 75N99026F00012 C201462 - REPLACE CHILLER 24 COMPRESSOR MOTOR WITH AVAILABLE SPARE MOTOR AND PROVIDE COMPATIBLE COUPLING BLOCKS, BUILDING 11, ELIZABETH OLUWAFEMI | Department of Health and Human Services | MD | Sep 15, 2026 | $85,463 |
| 75N98026F00001 C201851 - REPLACE COGEN TRANSFORMER AVOID ANY TRANSFORMER FAILURE, BLDG 11 CO: CHRIS POSTEK KTR: DAVID FREDERICK COR: VANESSA ARGOTE MACIA | Department of Health and Human Services | MD | Apr 10, 2026 | $557,676 |
| 75N99026C00029 C202271 - THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE RELIABLE POWER TO THE NIH CHILDREN'S INN FROM B59B. | Department of Health and Human Services | MD | Sep 10, 2026 | $1,881,560 |
| 75N99026F00011 C201462 - TASK ORDER #09 CUP CHILLER ANNUAL PREVENTIVE MAINTENANCE 2025/2026 GROUP 6 COOLING TOWER REPAIRS, BLDG 11, ELIZABETH OLUWAFEMI | Department of Health and Human Services | MD | Sep 8, 2026 | $44,913 |
| 75N99026C00026 C201305 DESIGN BUILD SERVICE BUILDING 2, OFFICE OF THE DIRECTOR, 4TH FLOOR RENOVATIONS AND RECONFIGURATION (EXTEND WALLS, KITCHENETTE, AND DOOR REPLACEMENT) | Department of Health and Human Services | MD | Sep 4, 2026 | $524,876 |
| 70FBR826P00000020 REGION 8 FIBER LINE FROM BUILDING 710 TO BUILDING 53 | Department of Homeland Security | CO | Sep 4, 2026 | $142,708 |
| 75N99026C00024 C202285 REFURBISHMENT OF CAGE/RACK AND TUNNEL WASHER EQUIPMENT CONTROL PIPING | Department of Health and Human Services | MD | Sep 3, 2026 | $739,501 |
| 75N98026P01512 RENOVATION OF LABB | Department of Health and Human Services | MD | Sep 3, 2026 | $219,239 |
| 75N99026F00010 C201824-FULL PREVENTIVE MAINTENANCE SERVICE OF ALL INDUSTRIAL CHILLERS TO IDENTIFY POTENTIAL MAINTENANCE CONCERNS AND ENSURE CONTINUOUS CAMPUS WIDE RELIABLE UTILITY SERVICES ON ALL CHILLERS, VFDS, AND THE COOLING TOWERS. ELIZABETH OLUWAFEMI | Department of Health and Human Services | MD | Sep 2, 2026 | $4,172,874 |
| 75N99024D00018 CHILLER PM AND REPAIR CONTRACT | Department of Health and Human Services | — | Sep 3, 2024 | — |
| 75N99023C00080 C100114 - BLDG. 6 AQUATICS FACILITY PUMP UPGRADES PHASE II. CO: MARIO HENRIQUEZ COR: EARL JOHNSON | Department of Health and Human Services | MD | Sep 27, 2023 | $4,219,110 |
| 75N99025C00022 C200758: LABORATORY RENOVATION AND MRI INSTALLATION FOR SMALL ANIMAL IMAGING, BUILDING 10 | Department of Health and Human Services | MD | Aug 5, 2025 | $549,309 |
| 75N99026F00006 C202063-THIRD PARTY INDEPENDENT TECHNICAL REVIEW OF WATER TREATMENT PROGRAMS OF NIH CENTRAL UTILITY PLANT. BLDG. 11, ANDREW GOMES | Department of Health and Human Services | MD | Aug 24, 2026 | $43,776 |
| 75N98026P01335 RENOVATION OF WORKSPACES | Department of Health and Human Services | MD | Aug 20, 2026 | $67,039 |
| 75N98026F00004 C202299 - CUP CHILLER 21 STEAM TURBINE COMPRESSOR REPAIR, BLDG 11 | Department of Health and Human Services | MD | Jun 25, 2026 | $132,051 |
| 75N99024C00029 C116304 CUP CONDENSATE RETURN REPAIRS CS: CHRIS HSU CO: ZACH PRICE COR: WAYNE SMALLS | Department of Health and Human Services | MD | Jun 21, 2024 | $761,667 |
| 75N99026F00008 C202334 PREVENTIVE MAINTENANCE TO CONTROL ROOM VIDEO WALL | Department of Health and Human Services | MD | Aug 17, 2026 | $56,130 |
| 75N99026C00012 C202394 REPLACE 2 ROOFTOP HVAC UNITS AND ASSOCIATED PIPING 13. | Department of Health and Human Services | MD | Aug 12, 2026 | $781,731 |
| 75N98026P01301 RENOVATION OF WORKSPACE | Department of Health and Human Services | MD | Aug 12, 2026 | $124,941 |
| 75N99023C00048 C115298 - CUP CHILLER REPAIRS 2023-2024. CO: MARIO HENRIQUEZ COR: ELIZABETH OLUWAFEMI | Department of Health and Human Services | MD | Sep 7, 2023 | $4,016,661 |
| 75N99026F00007 C202172 - RESTORE CHILLER 22 TURBINES TO FULL OPERATIONAL CONDITIONS AND ENSURE RELIABLE FOR EFFICIENT CHILLER PERFORMANCE, BLDG 11, ELIZABETH OLUWAFEMI | Department of Health and Human Services | MD | Aug 10, 2026 | $1,300,000 |
| 75N99025C00034 GROUNDWATER INTRUSION REPAIRS AT BLDG 11 CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA CONTRACTOR: DAVE FREDERICK | Department of Health and Human Services | MD | Sep 29, 2025 | $3,549,904 |
| 75N99026P00026 C202036 CONSTRUCTION BRANCH SERVICES, KITCHEN RENOVATIONS, BLDG 13 ROOM 2E47B, MIKE WERNER CATALOG # : | Department of Health and Human Services | MD | Jul 29, 2026 | $89,643 |
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 JLUNXC1LM1N7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.