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BidBenchmark

Contractor

OLGOONIK GENERAL, LLC

ANCHORAGE, AK
UEI
JLUNXC1LM1N7
Parent UEI
JLUNXC1LM1N7
Resolved by
uei
Confidence
1.000
Obligated to date
$93,439,1991
Awards
47
Agencies served
3

Active from Sep 29, 2025 to Jul 31, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Commercial Building Construction4$17,755,361
HVAC Maintenance1$52,016

Recent awards

AwardAgencyPlaceFirst actionCurrent value
75N99025C00034

GROUNDWATER INTRUSION REPAIRS AT BLDG 11 CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA CONTRACTOR: DAVE FREDERICK

Department of Health and Human ServicesMDSep 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 ServicesMDJul 29, 2026$25,921
75N99026P00026

C202036 CONSTRUCTION BRANCH SERVICES, KITCHEN RENOVATIONS, BLDG 13 ROOM 2E47B, MIKE WERNER CATALOG # :

Department of Health and Human ServicesMDJul 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 ServicesMDJul 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 AdministrationCOMay 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 ServicesMDJul 7, 2026$9,577,045
75N99024D00018

CHILLER REPAIR AND MAINTENANCE IDIQ, BUILDING 11 CUP

Department of Health and Human ServicesJun 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 ServicesMDApr 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 ServicesMDJul 9, 2026$11,648,045
75N99026F00004

C202286 - CONSTRUCTION CUP CHILLER #27 COMPRESSOR REPAIR BLDG 11, WAYNE SMALLS

Department of Health and Human ServicesMDJul 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 ServicesMDJul 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 ServicesMDJul 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 ServicesMDMay 20, 2026$137,304
47PJ0025C0031

BYRON ROGERS FOB GALVANIC CORROSION MODIFICATION - BYRON ROGERS FEDERAL OFFICE BUILDING DENVER COLORADO 80205

General Services AdministrationCOMay 7, 2026$1,074,706
47PJ0025C0015

DEI MODIFICATION

General Services AdministrationCOJul 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 AdministrationCOMay 13, 2026$1,569,392
75N98026P00948

C202057 IRF BUIDLING CARPET REPLACEMENT, FT DETRICK MARYLAND

Department of Health and Human ServicesMDJul 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 ServicesMDJul 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 ServicesMDJul 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 ServicesMDJun 29, 2026$6,595,560
75N98026F00004

C202299 - CUP CHILLER 21 STEAM TURBINE COMPRESSOR REPAIR, BLDG 11

Department of Health and Human ServicesMDJun 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 ServicesMDJun 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 ServicesMDJun 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 ServicesMDMay 20, 2026$13,427,831
75N98026P00518

C201857 - CARPET REPLACEMENT, BUILDING 13, SUITE 2E47

Department of Health and Human ServicesMDMay 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.

  1. 1Awards are attributed by Unique Entity Identifier JLUNXC1LM1N7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.