Contractor
OLGOONIK GENERAL, LLC
- UEI
- JLUNXC1LM1N7
- Parent UEI
- JLUNXC1LM1N7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 29, 2025 to Jul 31, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 4 | $17,755,361 |
| HVAC Maintenance | 1 | $52,016 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 75N99026F00005 C116730 - ENGINEERING AND DESIGN ACTIVITIES NECESSARY TO REVISE THE EXISTING DESIGN TO ACCOMMODATE THE NEW LOCATION OF THE HPCD FLASH TANK AND ALL AFFECTED ASSOCIATED PIPING SYSTEMS AND SUBMISSION OF COST ESTIMATE SEPARATELY. | Department of Health and Human Services | MD | Jul 29, 2026 | $25,921 |
| 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 |
| 75N99024C00026 C108104 - BLDG 11, CUP, COOLING TOWER DECKING REPLACEMENT COR: ELIZABETH OLUWAFEMI CO: CHRIS POSTEK KTR: DAVID FREDERICK | Department of Health and Human Services | MD | Jul 21, 2026 | $4,093,386 |
| 47PJ0024C0040 MOD PS0006 ISSUED TO FIX THE DISCREPENCIES THAT AFFECTED THE BOR WATER TREATMENT EYE WASH STATION. THE DISCREPENCIES IN THE DRAWINGS HAVE CREATED UNFORSEEN CIRCUMSTANCES REQUIRING ADJUSTMENT AT DENVER FEDERAL CENTER,BUILDING 710, LAKEWOOD, CO. 80225. | General Services Administration | CO | May 21, 2026 | $317,464 |
| 75N99024C00036 C116280 DESIGN BUILD FOR REPLACEMENT OF CHILLER PLANT VALVES CO: CHRIS POSTEK COR: CASEY HUGHES | Department of Health and Human Services | MD | Jul 7, 2026 | $9,577,045 |
| 75N99024D00018 CHILLER REPAIR AND MAINTENANCE IDIQ, BUILDING 11 CUP | Department of Health and Human Services | — | Jun 8, 2026 | — |
| 75N99026C00004 C201732 FEEDER 7 REPLACEMENT - CONTRACT AWARD IS CRITICAL TO NHI MAIN CAMPUS OPERATIONS TO SUPPORT ELECTRICAL INFRASTRUCTURE. | Department of Health and Human Services | MD | Apr 29, 2026 | $3,420,053 |
| 75N99023C00057 C104040- DESIGN-BUILD SERVICES B11 COOLING TOWER FAN MOTOR AND VFD REPLACEMENT- THE OBJECTIVE IS TO REPAIR ROOFTOP GIRDERS AND CONSTRUCT THE CONTROL PANEL STAND FOR AIR HANDLER UNIT-5 | Department of Health and Human Services | MD | Jul 9, 2026 | $11,648,045 |
| 75N99026F00004 C202286 - CONSTRUCTION CUP CHILLER #27 COMPRESSOR REPAIR BLDG 11, WAYNE SMALLS | Department of Health and Human Services | MD | Jul 8, 2026 | $47,816 |
| 75N99025F00014 C201002-PROJECT TO CREATE TRAINING MATERIALS FOR CUP. BASE DEVELOPS SOTMS, SOPS, TRAINING MATERIAL, AND CLASSROOM TRAINING FOR BOILER PLANT | Department of Health and Human Services | MD | Jul 8, 2026 | $1,106,551 |
| 75N99026P00021 M33294043 - BUILDING 10 ANIMAL IMAGING LOADING DOCK ROLL UP DOOR, BUILDING 33, RICCARDO MISTICHELLI | Department of Health and Human Services | MD | Jul 7, 2026 | $38,737 |
| 75N98026P00535 C201656 AND C201785 - REMOVAL AND DISPOSAL OF 13 EXISTING DOOR ASSEMBLIES AND NEW DOOR SWEEPS | Department of Health and Human Services | MD | May 20, 2026 | $137,304 |
| 47PJ0025C0031 BYRON ROGERS FOB GALVANIC CORROSION MODIFICATION - BYRON ROGERS FEDERAL OFFICE BUILDING DENVER COLORADO 80205 | General Services Administration | CO | May 7, 2026 | $1,074,706 |
| 47PJ0025C0015 DEI MODIFICATION | General Services Administration | CO | Jul 7, 2026 | $973,388 |
| 47PJ0024C0050 GSA MOD PS05 RE-MOBILIZATION AND EXTENSION FOR THE DESIGN EROSION CONTROL & DEVELOPMENT & REMEDIATION PLANS. CONSTRUCTION PHASE TO REMEDIATE THE AREAS OF CONCERNS AT B710 DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | General Services Administration | CO | May 13, 2026 | $1,569,392 |
| 75N98026P00948 C202057 IRF BUIDLING CARPET REPLACEMENT, FT DETRICK MARYLAND | Department of Health and Human Services | MD | Jul 2, 2026 | $188,157 |
| 75N99024C00042 EO 14398 C101309: DESIGN-BUILD SERVICES FOR BUILDING 11 FIRE SPRINKLER SYSTEM MODIFICATION AND ADDITION | Department of Health and Human Services | MD | Jul 1, 2026 | $10,933,866 |
| 75N98026F00004 M33205777 REPAIR OF THE 12E APF CLEAN STEAM GENERATOR SG-13-1 AND ITS ASSOCIATED BLOWDOWN PIPING. INSPECTION OF CLEAN STEAM GENERATOR SG-13-2. | Department of Health and Human Services | MD | Jul 1, 2026 | $52,016 |
| 75N99025C00024 C201382 BLDG. 49: THIS MODIFICATION IS TO REMOVE WALK-IN COLD ROOMS 4B16 & 4B76 & REFINISH ROOMS. WITHOUT THIS CHANGE, THE PROJECT WILL NOT COMPLETE AND USABLE. | Department of Health and Human Services | MD | Jun 29, 2026 | $6,595,560 |
| 75N98026F00004 C202299 - CUP CHILLER 21 STEAM TURBINE COMPRESSOR REPAIR, BLDG 11 | Department of Health and Human Services | MD | Jun 25, 2026 | $37,778 |
| 75N99025F00010 C116384-TO HAVE A TECH FROM JOHNSON CONTROLS COME OUT TO TROUBLESHOOT AND MODIFY CHILLER CONTROLS COR: MIKE SHAW CO: CHRIS POSTEK CONTRACTOR: DAVID FREDERICK | Department of Health and Human Services | MD | Jun 22, 2026 | $0 |
| 75N99025F00015 ANNUAL PREVENTIVE MAINTENANCE FOR THE CENTRAL UTILITY PLANT CHILLERS, COOLING TOWERS, CHILLER PLANT GAS DETECTION, AND CHILLER PLANT MEDIUM & LOW VOLTAGE VFD INSPECTIONS COR: ELIZABETH OLUWAFEMI CO: CHRIS POSTEK KTR: DAVID FREDERICK | Department of Health and Human Services | MD | Jun 8, 2026 | $4,953,056 |
| 75N99023C00071 C105672 - UPGRADE FEEDER IN SUBSTATION 57. WITHOUT THIS WORK THERE IS A RISK OF POWER OUTAGES ON BETHESDA CAMPUS. | Department of Health and Human Services | MD | May 20, 2026 | $13,427,831 |
| 75N98026P00518 C201857 - CARPET REPLACEMENT, BUILDING 13, SUITE 2E47 | Department of Health and Human Services | MD | May 13, 2026 | $28,472 |
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 Aug 10, 2026.