SP330024F5023↗

Olgoonik Federal, LLC received this contract from Dla Distribution, Defense Logistics Agency: $343.0K obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2024-07-29.

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
$343.0K
Potential value
$343.0K
Ends
2024-07-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award SP330024F5023, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP330024F5023_9700_SP330021D5002_9700

CONTRACT LABOR SUPPORT

Delivery Order · Defense Logistics Agency · to Olgoonik Federal, LLC (UEI EGUEUHZLJDE9) · data as of 2026-10-23

Obligated to date$343.0K3 actions
Current value$343.0Kwith options exercised
Period2024-05-01 → 2024-07-29current end date

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 fixed fee
How it was bought
Single-award IDIQ · under SP330021D5002
Solicitation
SP330020R5004
Where the work is
Harris, TX · district TX-36

Obligations by fiscal year

FY2024$699.2K
FY2025-$356.1K

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 2024-04-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-03-13P00002Funding only-$356.1KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS.
2024-05-13P00001Administrative change$0THE LINE OF ACCOUNTING (LOA) IS HEREBY CHANGED FROM "97X4930 5CBX 001 6068011 61002520 609A4ZOCSC S33189" TO "97X4930 5CBX 001 6068011 2520 609A4ZOCSC S33189". THE LOA SHOWN IN BLOCK 12 OF THIS MODIFICATION IS THE CORRECT LOA.
2024-04-250$699.2KCONTRACT LABOR SUPPORT

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 ↗