FA700022F0199↗
Olgoonik Enterprises, LLC received this contract from Fa7000 10 Cons LGC, Department of the Air Force: $234.7K obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2024-04-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Olgoonik Enterprises, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa7000 10 Cons LGC (FA7000)
- Obligated to date
- $234.7K
- Potential value
- $3.21M
- Ends
- 2024-04-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA700022F0199, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA700022F0199_9700_FA251720D0004_9700
Olgoonik Enterprises, LLC: all federal awards · Department of Defense: spending · Fa7000 10 Cons LGC: what it buys
XQPZ 21-0109 NATATORIUM POOL TILE AND GRATING
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa7000 10 Cons LGC (FA7000)
- Competition
- Full and open after exclusion of sources · 3 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
3 actions since 2023-06-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-24 | P00003 | Administrative change | $0 | THIS PROJECT IS TO REPAIR THE NAT POOL ON USAFA. |
| 2023-12-20 | P00002 | Administrative change | $0 | THIS PROJECT IS TO REPAIR THE NAT POOL ON USAFA |
| 2023-06-15 | P00001 | Supplemental agreement (work within scope) | $234.7K | P00001 - IN SCOPE WORK FOR FLOOR AND TILE GRADING. |
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 ↗