SP330025F5001↗

Olgoonik Worldwide Services LLC received this contract from Dla Distribution, Defense Logistics Agency: $371.0K obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2025-07-31.

Key facts · data as of Oct 23, 2026

Recipient
Olgoonik Worldwide Services LLC
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Distribution (SP3300)
Obligated to date
$371.0K
Potential value
$371.0K
Ends
2025-07-31

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

Cite this page: SpendQuery, Award SP330025F5001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP330025F5001_9700_SP330024D5002_9700

TASK ORDER TO PERFORM TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2 AND THIS TASK ORDERS ATTACHMENT 1 (PWS) AND 2 (CDRL A042).

Delivery Order · Defense Logistics Agency · to Olgoonik Worldwide Services LLC (UEI SMKNECEMK8A4) · data as of 2026-10-23

Obligated to date$371.0K2 actions
Current value$371.0Kwith options exercised
Period2024-11-01 → 2025-07-31current 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
Firm fixed price
How it was bought
Single-award IDIQ · under SP330024D5002
Where the work is
Anchorage, AK · district AK-00

Obligations by fiscal year

FY2025$371.0K

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

2 actions since 2024-10-15. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-11-06P00001Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAGE DETERMINATION APPLICABLE TO THIS TASK ORDER.
2024-10-150$371.0KTASK ORDER TO PERFORM TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2 AND THIS TASK ORDERS ATTACHMENT 1 (PWS) AND 2 (CDRL A042).

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 ↗