SP330025F5002↗
Olgoonik Federal, LLC received this contract from Dla Distribution, Defense Logistics Agency: $272.6K obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2024-10-29; options could extend it to 2026-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Olgoonik Federal, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $272.6K
- Potential value
- $272.6K
- Ends
- 2024-10-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP330025F5002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP330025F5002_9700_SP330021D5002_9700
Olgoonik Federal, LLC: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
PROVIDE PROJECT SUPERVISION, LABOR, AND MHE EQUIPMENT TO LOAD GOVERNMENT-OWNED REFRIGERATED PRODUCTS BEING SHIPPED FROM MARENGO, IN TO DESIGNATED FEMA LOCATIONS IN SUPPORT OF HURRICANES HELENE AND MILTON
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
- Crawford, IN · district IN-08
- Topics
- hurricane
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 2024-10-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-30 | P00002 | Funding only | -$40.7K | THE PURPOSE OF THIS MOD IS TO REDUCE THE TOTAL VALUE OF THE TASK ORDER AND DEOBLIGATE EXCESS FUNDS. |
| 2024-10-30 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO CHANGE THE LINE OF ACCOUNTING. |
| 2024-10-16 | 0 | $313.4K | PROVIDE PROJECT SUPERVISION, LABOR, AND MHE EQUIPMENT TO LOAD GOVERNMENT-OWNED REFRIGERATED PRODUCTS BEING SHIPPED FROM MARENGO, IN TO DESIGNATED FEMA LOCATIONS IN SUPPORT OF HURRICANES HELENE AND MILTON |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗