FA251722F0184↗
Olgoonik Enterprises, LLC received this contract from Fa2517 21 Cons BLDG 350, Department of the Air Force: $2.20M obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2025-01-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Olgoonik Enterprises, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2517 21 Cons BLDG 350 (FA2517)
- Obligated to date
- $2.20M
- Potential value
- $3.57M
- Ends
- 2025-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA251722F0184, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA251722F0184_9700_FA251720D0004_9700
Olgoonik Enterprises, LLC: all federal awards · Department of Defense: spending · Fa2517 21 Cons BLDG 350: what it buys
RENOVATION OF BUILDING 982 ON PETERSON SPACE FORCE BASE
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa2517 21 Cons BLDG 350 (FA2517)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA251720D0004
- Where the work is
- El Paso, CO · district CO-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2023-02-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-23 | P00005 | Change order | $0 | CONTRACTOR TO PROVIDE ALL MATERIALS, TOOLS, AND LABOR TO RENOVATE BUILDING 982 LOCATED ON PETERSON SPACE FORCE BASE. ALL WORK SHALL BE CONDUCTED IN ACCORDANCE WITH THE SPECIFICATION, ALL APPLICABLE CODES, CONSTRUCTION DRAWINGS, DETAILS, AND SOW. |
| 2024-10-16 | P00004 | Additional work (new agreement) | $0 | CONTRACTOR TO PROVIDE ALL MATERIALS, TOOLS, AND LABOR TO RENOVATE BUILDING 982 LOCATED ON PETERSON SPACE FORCE BASE. ALL WORK SHALL BE CONDUCTED IN ACCORDANCE WITH THE SPECIFICATION, ALL APPLICABLE CODES, CONSTRUCTION DRAWINGS, DETAILS, AND SOW. |
| 2024-06-17 | P00003 | Supplemental agreement (work within scope) | $52.2K | CONTRACTOR TO PROVIDE ALL MATERIALS, TOOLS, AND LABOR TO RENOVATE BUILDING 982 LOCATED ON PETERSON SPACE FORCE BASE. ALL WORK SHALL BE CONDUCTED IN ACCORDANCE WITH THE SPECIFICATION, ALL APPLICABLE CODES, CONSTRUCTION DRAWINGS, DETAILS, AND SOW. |
| 2024-02-13 | P00002 | Change order | $2.15M | RENOVATION OF BUILDING 982 ON PETERSON SPACE FORCE BASE |
| 2023-02-10 | P00001 | Supplemental agreement (work within scope) | $0 | RENOVATION OF BUILDING 982 ON PETERSON SPACE FORCE BASE MODIFICATION FOR DIFFERING SITE CONDITIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗