SP330025F5015↗
Olgoonik Worldwide Services LLC received this contract from Dla Distribution, Defense Logistics Agency: $342.5K obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2026-04-30.
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
- $342.5K
- Potential value
- $342.5K
- Ends
- 2026-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP330025F5015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP330025F5015_9700_SP330024D5002_9700
Olgoonik Worldwide Services LLC: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
TASK ORDER IN SUPPORT OF MATERIAL MOVEMENT BETWEEN WAREHOUSES TO SUPPORT THE CURRENT CONSTRUCTION PROJECT.
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
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 2025-05-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00001 | Supplemental agreement (work within scope) | $148.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY SEVEN (7) MONTHS AND INCORPORATE WD 2015-4539 REV 28. |
| 2025-05-05 | 0 | $194.3K | TASK ORDER IN SUPPORT OF MATERIAL MOVEMENT BETWEEN WAREHOUSES TO SUPPORT THE CURRENT CONSTRUCTION PROJECT. |
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 ↗