Contractor
OLGOONIK LOGISTICS, LLC
- UEI
- NJ9EFXYB9TH8
- Parent UEI
- NJ9EFXYB9TH8
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 25, 2022 to Jul 29, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 2 | $7,151,206 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM20F0396 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR FASTC UNDERGROUND CABLE CONTRACT | Department of State | VA | Jul 29, 2026 | $222,540 |
| 19AQMM22F2522 AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | Department of State | — | Jul 25, 2022 | $21,242,315 |
| 19AQMM23F1845 DE-OBLIGATION OF REMAINING FUNDS AT COMPLETION OF PROJECT. | Department of State | — | Jul 1, 2026 | $7,235,744 |
| 19AQMM22D0070 DB CONSTRUCTION IDV | Department of State | — | May 12, 2026 | — |
| 19AQMM24F0009 INL HAITI HNP AND MSS TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | Department of State | — | May 15, 2026 | $43,774,151 |
| SPE60318C5069 8505916683!CONUS GOCO STORAGE SERVICES | Department of Defense | AK | May 5, 2026 | $17,233,473 |
| W9124M26FA052 REPAIR AND CLEAN BLDG. EXTERIOR, WG-10-6J, BLDG. 630 | Department of Defense | GA | May 1, 2026 | $81,432 |
| W9124M26FA051 REPAIR AND CLEAN BLDG. EXTERIOR, BLDG 636 | Department of Defense | GA | May 1, 2026 | $81,235 |
| W9124M26FA035 REPAIR/ RENOVATE DINING FACILITY, BUILDING 512, FORT STEWART, GA 31314 | Department of Defense | GA | Apr 28, 2026 | $7,401,000 |
| SP330024D5001 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISIONS TO TE'S. | Department of Defense | — | Apr 13, 2026 | — |
| W9124M26FA039 CONNECT HP LINES IN VALVE PITS | Department of Defense | GA | Apr 9, 2026 | $1,398,480 |
| SP330026F5007 SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | Department of Defense | GU | Mar 30, 2026 | $7,025,784 |
| SP330026F5013 SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, GUAM, | Department of Defense | GU | Mar 30, 2026 | $250,255 |
| W9124M26FA034 REPLACE POOL PUMP, BLDG 6016 HAAF | Department of Defense | GA | Mar 23, 2026 | $7,435 |
| W9124M25FA170 REPLACE CANOPIES BLDG. 7160PG | Department of Defense | GA | Mar 23, 2026 | $32,783 |
| W9124M25FA158 REMOVE AND REPLACE CANOPIES, BLDG. 148 | Department of Defense | GA | Mar 23, 2026 | $62,806 |
| W9124M25FA172 REPAIR PLAYGROUNDS BLDG. 7100 | Department of Defense | GA | Mar 17, 2026 | $216,100 |
| W9124M25FA171 REPLACE CANOPY BLDG.5500 | Department of Defense | GA | Mar 17, 2026 | $238,039 |
| 19AQMM26F0083 SALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL | Department of State | — | Mar 6, 2026 | $13,294,479 |
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 NJ9EFXYB9TH8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.