W9124M25FA172↗

Name: W9124M25FA172: Repair Playgrounds BLDG. 7100
Creator: SpendQuery

REPAIR PLAYGROUNDS BLDG. 7100

Delivery Order · Department of the Army · to Olgoonik Logistics, LLC (UEI NJ9EFXYB9TH8) · data as of 2026-10-16

Obligated to date$216.1K2 actions

Current value$216.1Kwith options exercised

Period2025-09-29 → 2026-05-18current end date

What it is

Product or service: Repair or Alteration of Other Educational Buildings (PSC Z2CZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: W6QM Micc-Ft Stewart (W9124M)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W9124M21D0001
Where the work is: Liberty, GA · district GA-01

Obligations by fiscal year

FY2025$216.1K

FY2026$0

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 2025-09-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-17	P00001	Administrative change	$0	REPAIR PLAYGROUNDS BLDG. 7100
2025-09-27	0		$216.1K	REPAIR PLAYGROUNDS BLDG. 7100

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-16). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…