SP330022F5015↗
Olgoonik Federal, LLC received this contract from Dla Distribution, Defense Logistics Agency: -$500.2K obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2022-09-16.
Key facts · data as of Oct 23, 2026
- Recipient
- Olgoonik Federal, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- -$500.2K
- Potential value
- $622.4K
- Ends
- 2022-09-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP330022F5015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP330022F5015_9700_SP330021D5002_9700
Olgoonik Federal, LLC: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MATERIAL PROCESSING CENTER (MPC) OPERATIONS AT DEFENSE DISTRIBUTION NORFOLK, VA (DDNV)
What it is
- Product or service
- Housekeeping- Warehousing/Storage (PSC S215)
- Industry
- General Warehousing and Storage (NAICS 493110)
- Contracting office
- Dla Distribution (SP3300)
- Competition
- Full and open after exclusion of sources
- Pricing
- Cost plus award fee
- How it was bought
- Single-award IDIQ · under SP330021D5002
- Where the work is
- York, PA · district PA-10
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 2023-01-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-17 | P00006 | Funding only | $1.8K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER BASED ON DCAAS APPROVAL OF THE MAJOR SUBCONTRACTORS FINAL FY22 INDIRECT RATES |
| 2023-03-28 | P00005 | Funding only | -$1.8K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REDUCE THE VALUE OF THE TASK ORDER AND DEOBLIGATE EXCESS FUNDS AS A RESULT OF AN INVOICING ERROR |
| 2023-01-04 | P00004 | Supplemental agreement (work within scope) | -$500.2K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REDUCE AND DEOBLIGATE EXCESS FUNDS FROM THE TASK ORDER. |
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 ↗