Contractor · based in Colorado
Olgoonik Enterprises, LLC: federal contracts won
UEI NTJRK3T2CKN7
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$124,400
The middle of 467 priced awards, FY2021–FY2025. Half were between $37.1k and $462k.
Typical bids faced
4
Median bids per award, reported for 279 of 279 competed awards. 6% drew only one bid.
Won as a small business
100%
Share of the 467 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Olgoonik Enterprises, LLC was $124k (FY2021-FY2025, 467 priced awards).
- That is 2.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 279 of 279).
- 6% of competed awards drew only one offer.
- In FY2025 the middle award was $194k, up 69% from FY2024 ($115k).
- Tip 59% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new building construction work near you
Includes competitor tracking: follow Olgoonik Enterprises, LLC and the other companies you bid against.
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 76 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2018 | 11 | $27,000 |
| FY2019 | 19 | $24,866 |
| FY2020 | 14 | $88,737 |
| FY2021 | 67 | $124,400 |
| FY2022 | 87 | $176,010 |
| FY2023 | 140 | $82,218 |
| FY2024 | 97 | $115,114 |
| FY2025 | 76 | $194,212 |
| FY2026 (provisional) | 33 | $251,934 |
Award sizes
- Holds the median award, $124,400
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Oct 15, 2026 | 94 Asphalt Parking Lot and Driveway 47PD5127F0003 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $163,091 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 22, 2026 | Roof Repair Project - Chavez Federal Building Denver Colorado 80204 47PD5126F0356 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $397,257 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 9, 2026 | OU19-FY26-395-NEW Construction Services for Shelter on Site Wildfire Hardening. 1333ND26FNB190229 on USAspending (opens in a new tab) Provisional | $3,449,521 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 2, 2026 | OU19-FY26-376-NEW Cup Chiller Replacement (Phase 2) 1333ND26FNB190177 on USAspending (opens in a new tab) Provisional | $9,696,725 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 2, 2026 | OU19-FY26-393-NEW Construction Services for Installation of Electrical Power Drops in Building 3. 1333ND26FNB190215 on USAspending (opens in a new tab) Provisional | $59,769 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 31, 2026 | Location: Cesar Chavez Memorial Building, Denver, CO 80204 This Project to Window Glass, Awnings and Signage. 47PD5126F0288 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $32,480 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2026 | Award: Installing 2 New Single Mode Fiber Optic Cables and Terminate Cables, Located at the Denver Federal Building, Building ID# CO0624AA, Building 810, Lakewood, CO 80225 47PD5126F0297 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $22,531 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 18, 2026 | OU19-FY26-106-NEW Construction for Building 1 Courtyard Repairs. 1333ND26FNB190196 on USAspending (opens in a new tab) Provisional | $1,221,930 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 14, 2026 | OU19-FY26-392-NEW B1-2001 Generator Replacement 1333ND26FNB190180 on USAspending (opens in a new tab) Provisional | $548,082 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 11, 2026 | OU19-FY26-099-NEW Lab Utility Hardening - Construction 1333ND26FNB190168 on USAspending (opens in a new tab) Provisional | $1,451,193 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 11, 2026 | Relocating Meters to Above Ground Water and Gas Land Area 1 and 2 47PD5126F0265 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $18,636 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 29, 2026 | OU19-FY26-176-NEW Snow Equipment Shelter Fit Out 1333ND26FNB190166 on USAspending (opens in a new tab) Provisional | $150,105 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 22, 2026 | Hydraulic Lab Pumps 47PD5126F0235 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $980,528 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | Emergency Task Order to Repair Building 41 Water Main at the Denver Federal Center, Denver, CO. 47PB5326F0006 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $194,145 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | This Contract Is for the Replacement of the Building 1283 Roof and Overhead Doors FA251726FC035 on USAspending (opens in a new tab) Provisional Value after changes | $204,230 after changes | 3 | Order (multiple-award IDIQ) Small business |
| Jun 25, 2026 | Repair Asphalt Are Parking Lot Stripping at the Denver Federal Center, CO 47PD5126F0165 on USAspending (opens in a new tab) Offers from IDIQ | $279,938 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 18, 2026 | Water Main Repairs at the Denver Federal Center in Denver, CO 47PD5126F0181 on USAspending (opens in a new tab) Offers from IDIQ | $65,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 26, 2026 | Repair/Replacement of Backflow Prevention Devices in Buildings 152, 160, 217, 325, 356, 401, 465, 1240, 1245, 1247, 1284, 1501, 1755, and 2111 at F.E. Warren AFB. FA461326F0037 on USAspending (opens in a new tab) | $171,679 | 2 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | Repair/Replace Windows FA461326F0035 on USAspending (opens in a new tab) | $805,189 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 29, 2026 | Repair of USAFA Terrazzo Leaks - West of Polaris, 10552, Sidewalk - Terrazzo, USAF Academy Colorado. FA700026F0091 on USAspending (opens in a new tab) | $251,934 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 22, 2026 | Modification of Existing Asphalt Roadway and Installation of Guard Shelter Near USAFA 2 Entry Control Point. FA700026F0087 on USAspending (opens in a new tab) | $513,619 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 21, 2026 | Parking Lot Striping 47PD5126F0102 on USAspending (opens in a new tab) Offers from IDIQ | $31,116 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 7, 2026 | Demolish Existing Standing Seam Metal Roofing System at Building 1502 and Install New Roofing System. FA461326F0028 on USAspending (opens in a new tab) | $441,219 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 30, 2026 | BLDG. 1700 Shoppette Fuel Storage Tanks, Peterson SFB, CO. FA251726FC018 on USAspending (opens in a new tab) | $171,000 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2026 | Replace Building 350 Window Iaw with SOW. FA251726FC012 on USAspending (opens in a new tab) | $418,750 | 5 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 276 (59%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 140 (30%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 48 (10%)
Sole-source: only one company was asked.
- Competed 3 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 266 (57%)
Only small businesses could bid.
- 8(a) 201 (43%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 3 equipment purchases, 2 cancelled or $0 awards. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| FA251720D0004 | Multiple-award The IDIQ drew 12 offers | 271 | Feb 2, 2030 |
| 47PJ0023D0002 | Single-award The IDIQ drew 1 offers | 140 | Dec 14, 2026 |
| 1333ND18DNB190003 | Multiple-award The IDIQ drew 13 offers | 5 | Jan 19, 2024 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Jan 22, 2027
Construction Renovation Services for Building 81 Pif Laboratory
Incumbent: Olgoonik Enterprises, LLC Buyer: Department of Commerce NIST Value at award: $5,525,872
1333ND24FNB190046 on USAspending (opens in a new tab) -
Contract ends Feb 27, 2028
Construction Renovation Services for Building 81 Cleanroom
Incumbent: Olgoonik Enterprises, LLC Buyer: Department of Commerce NIST Value at award: $4,929,971
1333ND24FNB190047 on USAspending (opens in a new tab)
Similar contractors
- HD Inc.
- Sky Blue Builders LLC
- GCH Construction Company
- D7, LLC
- Olgoonik Specialty Contractors, LLC
- Faith Enterprises Incorporated
- Front Range Construction Inc
- D&D Construction Services JV, LLC
- Hawk Contracting Group LLC
- Honeywell International Inc
- Ridgway Valley Enterprises Inc
- Aleut Construction LLC
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.