AwardTape · Defense awards · Construction · New construction · FA255019DA003
FA255019DA003: $0 IDIQ contract to Olgoonik Enterprises, LLC
Olgoonik Enterprises, LLC holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $200.0M. Latest action Feb 25, 2026.
Paving for colorado department of defense installations, includes maintaining and repairing existing paved and unpaved structures and constructing new paved and unpaved structures, including but not limited to paved and unpaved roadways, ...
| PIID | FA255019DA003 |
|---|---|
| Type | IDIQ contract |
| Company | Olgoonik Enterprises, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA2550 50 CONS PKP |
| Category | Construction · New construction |
| PSC | Y1LB CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $200.0M |
| Base date | Feb 22, 2019 |
| Latest action | Feb 25, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA255025F0063 delivery order | Olgoonik Enterprises, LLC | $3.4M | Joint forces paving for colorado department of defense installations | Air Force | Real property maintenance and repair | May 15, 2026 DoD 90d |
| FA254325F0037 delivery order | Olgoonik Enterprises, LLC | $3.1M | Aspen st. rehab: asphalt overlay, crack repair, full-depth and curb/gutter work. multiple segments (keystone-steamboat, etc.). includes geo-membrane. see sow 7/3/25 for details/locations. | Air Force | New construction | Sep 25, 2025 DoD 90d |
| FA251725F0035 delivery order | Olgoonik Enterprises, LLC | $1.7M | Complete all work iaw the sow dated 01/28/2025, and all attachments. | Air Force | New construction | Apr 17, 2026 DoD 90d |
| W911RZ25FA061 delivery order | Olgoonik Enterprises, LLC | $1.7M | The primary scope is to grade, prepare, amend soil, sod and/or seed the stie in and around the mckibben gym track. including landscaping rock, trees, sidewalks, and removal/replacement of the parking lot at building b1161. | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| W911RZ24F0098 delivery order | Olgoonik Enterprises, LLC | $1.4M | Dpw20-040 install pavement | Army | Architect-engineering services | Sep 25, 2025 DoD 90d |
| W911RZ25FA009 delivery order | Olgoonik Enterprises, LLC | $895K | Project ten23-011 involves repairing the parking lot at building 1140. the scope of work includes removing and replacing the concrete parking lot and sidewalk on the north side of the building. | Army | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| W911RZ24F0044 delivery order | Olgoonik Enterprises, LLC | $779K | Repair parking lot, building b1364 (dpw 24-015), fort carson, colorado. full depth repair of asphalt parking lot pavement. remove vault, repair subgrade, replace curb and gutter, replace base course, replace asphalt, install pavement ... | Army | Real property maintenance and repair | Dec 30, 2024 DoD 90d |
| W911RZ24F0029 delivery order | Olgoonik Enterprises, LLC | $733K | Dpw24-010 b1664 parking lot | Army | New construction | Sep 12, 2024 DoD 90d |
| W911RZ25FA056 delivery order | Olgoonik Enterprises, LLC | $651K | Project dpw25-004 consists of repair and replace fences on the property of b8030 on behalf of (dpw) at fort carson, colorado springs. | Army | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| W911RZ26FA020 delivery order | Olgoonik Enterprises, LLC | $529K | Dpw24-009 imp, clover ditch trail: repair work on overlord road, install new concrete on stairs and walkways of foot bridges, and demo old foot bridges. | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W911RZ25FA049 delivery order | Olgoonik Enterprises, LLC | $526K | Dpw19-067 involves repairing the parking lots, curbs, gutters, sidewalks, ada ramps at buildings 7494 and 7493. construction will also address subgrade and drainage issues. see the attached statement of work (sow) and drawings for specific ... | Army | Real property maintenance and repair | May 7, 2026 DoD 90d |
| W911RZ25FA006 delivery order | Olgoonik Enterprises, LLC | $506K | Mill and overlay of asphalt pavement. deep strengthening, curb and gutter replacement, and drainage structure adjustments in select areas. the contractor shall adhere to construction drawings for all work locations, quantities, dimensions ... | Army | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| W911RZ24F0068 delivery order | Olgoonik Enterprises, LLC | $486K | Dpw23-008 rpr, sec gravel parking lot b1 | Army | New construction | Nov 6, 2024 DoD 90d |
| W911RZ24F0043 delivery order | Olgoonik Enterprises, LLC | $457K | Dpw24-019 remove parking lot l-ervt | Army | New construction | Sep 30, 2024 DoD 90d |
| W911RZ24F0053 delivery order | Olgoonik Enterprises, LLC | $448K | Ft carson chapel sidewalk repair. | Army | New construction | May 19, 2025 DoD 90d |
| W911RZ25FA048 delivery order | Olgoonik Enterprises, LLC | $389K | Project dpw24-050 scope of work includes: landscape rock, fencing, trees, grass seed, and an irrigation system. | Army | Real property maintenance and repair | May 1, 2026 DoD 90d |
| FA254324F0007 delivery order | Olgoonik Enterprises, LLC | $340K | Repair maintain curb and gutter basewide fiscal year 2023 | Air Force | New construction | Feb 20, 2024 DoD 90d |
| W911RZ25FA047 delivery order | Olgoonik Enterprises, LLC | $336K | Dpw25-002 rpr, fy25 pw crack seals parking: extend the service life of asphalt pavement throughout fort carson by sealing existing cracks in specified roads and parking areas. targeted locations are identified in within the statement of ... | Army | Real property maintenance and repair | Dec 29, 2025 DoD 90d |
| W911RZ25FA032 delivery order | Olgoonik Enterprises, LLC | $196K | Dpw23-043 rpr, bollards b1552/b1554 | Army | Real property maintenance and repair | Oct 1, 2025 DoD 90d |
| W911RZ24F00A3 delivery order | Olgoonik Enterprises, LLC | $183K | Dpw24-003 crack seal roads post wide | Army | Real property maintenance and repair | Jan 25, 2025 DoD 90d |
| W911RZ22F0031 delivery order | Olgoonik Enterprises, LLC | $146K | Dpw21-048 post-wide signal system upgrade on fort carson | Army | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| FA251723F0223 delivery order | Olgoonik Enterprises, LLC | $41K | Pothole repair and paving for peterson space force base | Air Force | New construction | Apr 29, 2025 DoD 90d |
| FA251723F0146 delivery order | Olgoonik Enterprises, LLC | $39K | Crack and chip seal repair for cheyenne mountain roads | Air Force | New construction | Jun 26, 2024 DoD 90d |
| FA251723F0085 delivery order | Olgoonik Enterprises, LLC | $0 | Joint forces paving for colorado department of defense installations: maintain ramp joint seal. | Air Force | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| FA254321F0055 delivery order | Olgoonik Enterprises, LLC | $0 | Repair stormwater ponds basewide | Air Force | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| W911RZ23F0068 delivery order | Olgoonik Enterprises, LLC | $0 | Dpw17-108 rpr, erosion and drainage swales multi | Army | New construction | Apr 19, 2024 DoD 90d |
| W911RZ23F0084 delivery order | Olgoonik Enterprises, LLC | $0 | Dpw23-003 sidewalks | Army | New construction | Jun 11, 2024 DoD 90d |
| W911RZ23F0087 delivery order | Olgoonik Enterprises, LLC | $0 | Civ22-002 rpr cement playground b2764 | Army | New construction | Jul 10, 2024 DoD 90d |
| W911RZ23F0097 delivery order | Olgoonik Enterprises, LLC | $0 | Dpw23-002 rpr, crack seal parking lot pw | Army | New construction | Dec 8, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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