FA487725F0277↗
Olgoonik General, LLC received this contract from Fa4877 355 Cons PK, Department of the Air Force: $773.1K obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2026-06-23.
Key facts · data as of Oct 23, 2026
- Recipient
- Olgoonik General, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4877 355 Cons PK (FA4877)
- Obligated to date
- $773.1K
- Potential value
- $773.1K
- Ends
- 2026-06-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA487725F0277, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA487725F0277_9700_FA487724D0013_9700
Olgoonik General, LLC: all federal awards · Department of Defense: spending · Fa4877 355 Cons PK: what it buys
THIS DM MACC TASK ORDER PROVIDES FOR THE DESIGN, CONSTRUCTION, AND RENOVATION/REPAIR OF FACILITY 4845. THE SUMMARIZED GENERAL SCOPE OF WORK CALLS FOR ADEQUATE FUNCTIONAL AND STORAGE SPACE FOR THE DASH 21 SHOP OF THE 492 SOWS TWO (2) MC-130J SQUADRONS
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa4877 355 Cons PK (FA4877)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA487724D0013
- Where the work is
- Pima, AZ · district AZ-06
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
1 action since 2025-08-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-21 | 0 | $773.1K | THIS DM MACC TASK ORDER PROVIDES FOR THE DESIGN, CONSTRUCTION, AND RENOVATION/REPAIR OF FACILITY 4845. THE SUMMARIZED GENERAL SCOPE OF WORK CALLS FOR ADEQUATE FUNCTIONAL AND STORAGE SPACE FOR THE DASH 21 SHOP OF THE 492 SOWS TWO (2) MC-130J SQUADRONS |
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 ↗