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
  • Saint Robert, MO 655843727
  • Phone: 907-562-8728
  • Estimated Number of Employees: 0
  • Estimated Annual Receipts: $0
  • Business Start Date: 2006
  • Contact Person: April Adams
  • Contact Phone: 573-336-3032
  • Contact Email: aadams@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: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building 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, Site Preparation 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
  • Product Areas: HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $732 - Thursday the 23rd of February 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    WALLS AND OFFICE IN BN HQ'S
  • $70,711 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    NCOA VTC EQUIPMENT
  • $47,883 - Friday the 28th of September 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    VTC EQUIPMENT
  • $37,423 - Friday the 7th of September 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    SHELVING FOR 193RD SSA
  • $32,193 - Monday the 13th of February 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    RENO BLDG 5400
  • $3,150 - Tuesday the 28th of February 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    SANDBLAST AND PAINT POOL
  • $29,801 - Tuesday the 6th of March 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    RENO BLDG 5400
  • $29,752 - Thursday the 26th of April 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    PALLETS AT TA 211
  • $28,814 - Wednesday the 14th of March 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    CONSTRUCT CATEX BLDG
  • $2,587 - Thursday the 20th of October 2011
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    PROVIDE AND INSTALL 65IN TELEVISION MONITORS

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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.