FA251723F0028↗
Olgoonik Enterprises, LLC received this contract from Fa2517 21 Cons BLDG 350, Department of the Air Force: $2.77M obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2025-08-08.
Key facts · data as of Oct 23, 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
- $2.77M
- Potential value
- $2.77M
- Ends
- 2025-08-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA251723F0028, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA251723F0028_9700_FA251720D0004_9700
Olgoonik Enterprises, LLC: all federal awards · Department of Defense: spending · Fa2517 21 Cons BLDG 350: what it buys
DORM DEMOLITION 1102,1154,1156
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 · 7 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
7 actions since 2023-04-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-29 | P00006 | Supplemental agreement (work within scope) | $0 | TDKA 15-1029 DEMO DORMS 1102, 1154, 1156 |
| 2025-07-10 | P00005 | Supplemental agreement (work within scope) | $0 | TDKA 15-1029 DEMO DORMS 1102, 1154, 1156 |
| 2025-05-05 | P00004 | Supplemental agreement (work within scope) | $0 | TDKA 15-1029 DEMO DORMS 1102, 1154, 1156 |
| 2025-02-07 | P00003 | Supplemental agreement (work within scope) | $0 | TDKA 15-1029 DEMO DORMS 1102, 1154, 1156 |
| 2024-11-14 | P00002 | Supplemental agreement (work within scope) | $0 | TDKA 15-1029 DEMO DORMS 1102, 1154, 1156 |
| 2024-05-17 | P00001 | Supplemental agreement (work within scope) | $680.8K | TDKA 15-1029 DEMO DORMS 1102, 1154, 1156 |
| 2023-04-19 | 0 | $2.09M | DORM DEMOLITION 1102,1154,1156 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗