AwardTape / Contracts / FA7000-25-F-0080
FA7000-25-F-0080: $528K Department of the Air Force Award to Olgoonik Enterprises, LLC
25-0103 sustain repair arp squares purple. Contracting activity: FA7000 10 CONS LGC. Estimated completion: 2026-02-20.
$528K contract action / $528K cumulative ceiling / COMPETITION NOT STATED / 2026-02-20 completion / FA7000 FA7000 10 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA7000-25-F-0080 (unhyphenated: FA700025F0080) · Parent Vehicle: FA2517-20-D-0004 |
|---|---|
| Prime Contractor (Awardee) |
Olgoonik Enterprises, LLC
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $137.3M obligated across 210 contracts
|
| Obligated Amount | $528,411 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $528,411 |
| USAspending / FPDS Obligation History | Base Record Obligated: $528,411 (signed 2025-05-01, latest FPDS action 2025-05-01) · 15 Issued Delivery/Task Order(s) totaling $75,561,918 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA7000: FA7000 10 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1JZ (Maintenance Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2026-02-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA700025F0080)
25-0103 sustain repair arp squares purple
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Olgoonik Enterprises, LLC
- Delivery Runway: Active through 2026-02-20
- Requirement Scope: 25-0103 sustain repair arp squares purple
- Federal Supply Class: PSC Z1JZ (Maintenance Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract FA7000-25-F-0080 when contacting Olgoonik Enterprises, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA7000 (FA7000 10 CONS LGC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA7000-25-F-0080 (15 shown, $75.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W50S6V25FA001 | $13.4M | Olgoonik Enterprises, LLC | 2024-10-24 / 2026-04-02 | 2027-03-02 | Construct corrosion control facility crwu 13-3039 |
| FA251725F0007 | $11.8M | Olgoonik Enterprises, LLC | 2024-12-16 / 2026-04-24 | 2026-06-05 | Renovate hanger 140 |
| FA251723F0120 | $10.1M | Olgoonik Enterprises, LLC | 2023-08-01 / 2025-03-26 | 2027-04-26 | Tdka 22-1007 project at peterson space force base, co., to convert/repair building 845 to operational testing and training infrastructure (otti) mission space, delta beddown |
| FA251725F0129 | $5.4M | Olgoonik Enterprises, LLC | 2025-09-12 / 2026-03-06 | 2027-04-03 | Fence line cmsfs and psfb the ce pocs are: cmsfs: shay grint, [email protected] psfb: steve nerg, [email protected] |
| FA251724F0186 | $5.1M | Olgoonik Enterprises, LLC | 2024-09-16 / 2025-04-30 | 2026-07-26 | Tdka 10-1064 building 1 generator repair project |
| FA251725F0172 | $5.1M | Olgoonik Enterprises, LLC | 2025-09-30 / 2025-09-30 | 2029-09-19 | Cmsfs repair/upgrade fire protection system |
| FA251725F0088 | $4.6M | Olgoonik Enterprises, LLC | 2025-07-25 / 2026-02-24 | 2027-07-04 | B920 hvac - replace chillers iaw the most current version of the statement of work. |
| FA700024F0092 | $2.9M | Olgoonik Enterprises, LLC | 2024-07-26 / 2025-11-25 | 2025-12-18 | The purpose of this task order is to repair primary digester 1 cover, sidewalls, and mixer. the cmu extension of the basin wall requires rehabilitation along with two backup sludge transfer pumps are no longer functional and require ... |
| FA461324F0013 | $2.9M | Olgoonik Enterprises, LLC | 2023-11-21 / 2025-04-23 | 2025-06-22 | Replace water zone 4 |
| FA251725F0130 | $2.7M | Olgoonik Enterprises, LLC | 2025-09-16 / 2025-09-16 | 2026-08-22 | Repairs/modifications to existing rooms to convert two offices into a server room, newly configured offices in adjacent space, new chiller for server room, modifications to existing classrooms to include new furniture layout. |
| FA251724F0089 | $2.6M | Olgoonik Enterprises, LLC | 2024-06-14 / 2025-12-31 | 2026-07-14 | The subject design/build project requires the contractor to repair by replacing existing fire alarm detection systems. |
| FA254324F0037 | $2.6M | Olgoonik Enterprises, LLC | 2024-09-23 / 2025-03-25 | 2026-07-10 | Repair by replace multiple heating ventilation air conditioning systems at buildings 630, 730, 806, and 1007 located on buckley space force base. additional details can be found on the statement of work dated 11 sep 2024. |
| W911RZ24F0081 | $2.5M | Olgoonik Enterprises, LLC | 2024-09-06 / 2026-03-25 | 2026-09-07 | Dpw23-045 rpr, fire alarm panel postwide install a fire and mass notification system in various buildings across fort carson, co. |
| FA251722F0184 | $2.2M | Olgoonik Enterprises, LLC | 2022-09-23 / 2025-01-23 | 2025-01-29 | Renovation of building 982 on peterson space force base |
| FA254324F0019 | $1.6M | Olgoonik Enterprises, LLC | 2024-07-17 / 2026-05-27 | 2027-02-08 | 460 cem has a requirement for a contractor to build an addition to and renovate the interior of building 419 (b419) at buckley space force base (sfb). additional information is included in the statement of work dated 11 october 2023. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Olgoonik Enterprises, LLC Supply Chain / Small Business Liaison referencing contract FA7000-25-F-0080.
Recent Contract Actions from Buying Office FA7000 (FA7000 10 CONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | FA7000-26-D-0013 | Liberty Dynamic | $25.0M | Sep 25, 2031 | Liberty Dynamic wins $25.0M contract for Remote Activated Integrated Deterrent System (RAIDS). 10th Contracting Squadron $104K obligated now... |
| 2026-08-03 | FA7000-26-C-0016 | Yorktown Systems Group | $51.6M | Aug 2, 2031 | Yorktown Systems Group wins $51.6M contract for Warfighter Training Support Services (WTSS) contract. 10th Contracting Squadron $3.5M obliga... |
| 2026-06-25 | FA7000-26-C-0013 | Iron Bow Technologies | $15.1M | Jun 24, 2029 | Iron Bow Technologies wins $15.1M contract for United States Air Forces in Europe (USAFE) Software Defined-Wide Area Network with Air Force.... |
| 2026-04-23 | FA7000-26-C-0005 | Iron Bow Technologies | $100.0M | Apr 23, 2027 | Iron Bow Technologies wins $100.0M contract for software modernization support. 10th Contracting Squadron $100.0M obligated now work through... |
| 2026-04-17 | FA7000-26-C-0007 | IOTAI | $15.5M | Apr 17, 2028 | IOTAI wins $15.5M contract for Advanced Electronic Warfare-Intelligence Surveillance Reconnaissance with AF CyberWorx. 10th Contracting Squa... |
| 2026-01-27 | FA7000-26-C-0001 | Skookum Educational Programs, doing business as Tessera | $386.7M | Feb 28, 2034 | Skookum Educational Programs, doing business as Tessera wins $386.68M contract for U.S. Air Force Academy Civil Engineering Base maintenance... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA7000-25-F-0080
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