OLGOONIK INNOVATIONS, LLC
Federal contractor profile
Total Awards
13
Total $
$74.9M
Top Agency
Department of State
NAICS Count
3
Total Awards
13
Total Obligated
$74.9M
Agencies Served
2
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 11 | $71.1M |
| Department of Defense | 2 | $3.9M |
Top NAICS Codes
Expiring Contracts (5)
19AQMM25F1208443 days remaining
FEBR AVB PRODUCT REPAIR AND REPLACEMENT AT U.S. EMBASSY PANAMA CITY, PANAMA.
Department of State|Expires Nov 30, 2027
$5.6M
N6600126F8910254 days remaining
THIS IS A PERFORMANCE BASED SERVICE ACQUISITION FOR WAREHOUSE OPERATIONS/SUPPLY CHAIN MANAGEMENT FUNCTIONS IN SUPPORT OF THE NIWC PACIFIC SUPPLY SERVICE CENTER, CODE 43150.
Department of Defense|Expires May 25, 2027
$3.6M
19AQMM25F1627181 days remaining
AWARD OF FEBR-AVB IDIQ CONTRACT FOR SERVICES AT ZAGREB CROATIA.
Department of State|Expires Mar 13, 2027
$1.9M
19AQMM25F1789181 days remaining
LONDON FEBR FOR SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS FE/BR PRODUCT REPLACEMENT & REPAIR PROJECT OF SIXTY-SIX (66) FEBR GLAZING AT U.S. EMBASSY LONDON, UNITED KINGDOM
Department of State|Expires Mar 13, 2027
$1.2M
N6600126F8817220 days remaining
TO PROVIDE SUPPORT RECEIVING, EXCESSING, WAREHOUSE, INVENTORY MANAGEMENT AND SHIPPING OPERATIONS FOR CODE 564 DISTRIBUTION CENTER.
Department of Defense|Expires Apr 21, 2027
$263,154.1
All Awards
TIME AND MATERIALS
GLOBAL VETTING AND LINGUIST TASK ORDER FOR BAGHDAD
Department of State19AQMM24F1172$18.6M
TIME AND MATERIALS
GLOBAL VETTING AND LINGUIST TASK ORDER FOR BAGHDAD
Department of State19AQMM24F1172$18.6M
TIME AND MATERIALS
GLOBAL VETTING AND LINGUIST TASK ORDER FOR BAGHDAD
Department of State19AQMM24F1172$18.3M
FEBR AVB PRODUCT REPAIR AND REPLACEMENT AT U.S. EMBASSY PANAMA CITY, PANAMA.
Department of State19AQMM25F1208$5.6M
THIS IS A PERFORMANCE BASED SERVICE ACQUISITION FOR WAREHOUSE OPERATIONS/SUPPLY CHAIN MANAGEMENT FUNCTIONS IN SUPPORT OF THE NIWC PACIFIC SUPPLY SERVICE CENTER, CODE 43150.
Department of DefenseN6600126F8910$3.6M
TIME AND MATERIALS
GLOBAL VETTING AND LINGUIST TASK ORDER FOR ROSSLYN SUPPORTING RSOS OVERSEAS.
Department of State19AQMM24F1375$2.9M
TIME AND MATERIALS
GLOBAL VETTING AND LINGUIST TASK ORDER FOR DOHA
Department of State19AQMM24F1461$2.6M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
AWARD OF FEBR-AVB IDIQ CONTRACT FOR SERVICES AT ZAGREB CROATIA.
Department of State19AQMM25F1627$1.9M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
LONDON FEBR FOR SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS FE/BR PRODUCT REPLACEMENT & REPAIR PROJECT OF SIXTY-SIX (66) FEBR GLAZING AT U.S. EMBASSY LONDON, UNITED KINGDOM
Department of State19AQMM25F1789$1.2M
FIRM FIXED PRICE
GLOBAL VETTING AND LINGUIST TASK ORDER FOR ERBIL
Department of State19AQMM24F1374$906,115.95
FIRM FIXED PRICE8(A) SOLE SOURCE
REC HALIFAX PROJECT STAGE 1 SITE SURVEY AND STATEMENT OF WORK PREPARATION FOR STAGE 2 DESIGN/BUILD ACTIVITIES FOR A SECURITY UGRADE AT THE EMBASSY LOCATED IN HALIFAX, CANADA.
Department of State19AQMM25C0671$348,650
TO PROVIDE SUPPORT RECEIVING, EXCESSING, WAREHOUSE, INVENTORY MANAGEMENT AND SHIPPING OPERATIONS FOR CODE 564 DISTRIBUTION CENTER.
Department of DefenseN6600126F8817$263,154.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GLOBAL VETTING AND LINGUISTIC SERVICES FOR RSOS OVERSEAS.
Department of State19AQMM24D00200
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency