SP330025F5041↗
Olgoonik Federal, LLC received this contract from Dla Distribution, Defense Logistics Agency: $29.77M obligated so far for housekeeping- warehousing/storage. It runs to 2028-05-31.
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
- $29.77M
- Potential value
- $48.01M
- Ends
- 2028-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP330025F5041, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP330025F5041_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 2028-05-31. Recompete brief →
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
- SAU
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
7 actions since 2024-12-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-14 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE SEVERAL REVISIONS TO THE TE (APLS) AND REVISE THE PWS. |
| 2026-04-28 | P00005 | Supplemental agreement (work within scope) | $17.50M | THE PURPOSE OF THIS MODIFICATION IS TO MAKE SEVERAL REVISIONS TO THE PWS AND OBLIGATE FUNDING. |
| 2026-03-17 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PWS AND TWO NEW ATTACHMENTS. |
| 2025-07-22 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REVISED TE 5.0 ACCEPTABLE PERFORMANCE LEVELS. |
| 2025-07-08 | P00002 | Funding only | $184.8K | THE PURPOSE OF THIS MOD IS TO ADD FUNDING AND REVISE THE PWS. |
| 2025-01-07 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS ADMIN MOD IS TO CORRECT A TYPO TO THE TASK ORDER NUMBER. |
| 2024-12-23 | 0 | $12.09M | 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 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗