SP330025F5024↗
Olgoonik Federal, LLC received this contract from Dla Distribution, Defense Logistics Agency: $17.81M obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2026-09-30.
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
- $17.81M
- Potential value
- $17.81M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP330025F5024, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP330025F5024_9700_SP330021D5002_9700
Olgoonik Federal, LLC: all federal awards · Department of Defense: spending · Dla Distribution: what it buys · The follow-on: recompete brief
SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES.
Up for re-bid: ends 2026-09-30. Recompete brief → · DLA Distribution Djibouti, Africa Warehouse and Distribution Services ↗
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
- Where the work is
- Calhoun, AL · district AL-03
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
5 actions since 2025-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-24 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW TASK ORDER (TO) DELIVERABLE. |
| 2025-12-10 | P00003 | Change order | -$8.19M | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE CONTRACTOR FTES, REMOVE EMERGENCY SUPPLY OPERATIONS CENTER (ESOC), AND ADD CONTRACTOR FURNISHED MATERIAL HANDLING EQUIPMENT. |
| 2025-11-14 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PWS. |
| 2025-09-26 | P00001 | Change order | $2.13M | THE PURPOSE OF THIS MODIFICATION IS TO ADD 20 FTES AND INCREASE FUNDING. |
| 2025-09-25 | 0 | $23.87M | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. |
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 ↗