The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Olgoonik Specialty Contractors Llc

  • Olgoonik Specialty Contractors Llc

  • View government funding actions
  • Colorado Springs, CO 809032214
  • Phone: 907-562-8728
  • Estimated Number of Employees: 583
  • Estimated Annual Receipts: $50,000,000
  • Business Start Date: 2006
  • Contact Person: Richard Mangum
  • Contact Phone: 703-312-0080
  • Contact Email: rmangum@olgoonik.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Native American Owned
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Poured Concrete Foundation and Structure Contractors, Glass and Glazing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, All Other Specialty Trade Contractors, Other Fabricated Wire Product Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Audio and Video Equipment Manufacturing, Other Construction Material Merchant Wholesalers, Used Household and Office Goods Moving, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: MEDICAL- DENTISTRY, DENTISTRY SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,953 - Tuesday the 29th of January 2013
    Department Of Air Force
    FA2517 21 CONS LGC
    REPAIR COOLING TOWERS (CT-11&CT-12) MOD 2 BUTTERFLY VALVES
  • $99,190 - Tuesday the 29th of January 2013
    Department Of Air Force
    FA2517 21 CONS LGC
    REPAIR ROOF BLDG 538
  • $9,770 - Tuesday the 29th of January 2013
    Department Of Air Force
    FA4613 90 CONS LGC
    INSTALL DOUBLE DOORS, BLDG 1235
  • $97,000 - Tuesday the 29th of January 2013
    Department Of Army
    W6QM MICC-FT CARSON
    OIL SKIMMER/ POND LINER AT PCMS MOD #2 TO REMOVE CONTAMINATED SOIL.
  • $9,460 - Tuesday the 29th of January 2013
    Department Of Air Force
    FA2517 21 CONS LGC
    TDKA 11-2584 REPAIR CLUB FLOORS MOD 1 ADD ADDITIONAL WORK FOR CONCRETE GRINDING
  • $90,080 - Tuesday the 29th of January 2013
    Department Of Air Force
    FA2517 21 CONS LGC
    REPAIR ROOMS, BLDG 845, TDKA 12-1100
  • $9,000 - Tuesday the 29th of January 2013
    Department Of Air Force
    FA2517 21 CONS LGC
    MOD 1 ADD ADDITIONAL CARPET PAD-REPLACE CARPET EXECUTIVE SUITES BLDG 2
  • $86,690 - Tuesday the 29th of January 2013
    Department Of Air Force
    FA2517 21 CONS LGC
    REPAIR CHILLER, BLDG 1 TDKA 11-2002
  • $83,680 - Tuesday the 29th of January 2013
    Department Of Air Force
    FA2517 21 CONS LGC
    CONSTRUCT NORTH GATE MARQUEE
  • $8,335 - Tuesday the 29th of January 2013
    Department Of Air Force
    FA4613 90 CONS LGC
    REPAIR MEO LAB, BLDG 340

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.