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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