0
0
0
Department of State Awarded a Contract to OLGOONIK LOGISTICS, LLC for $13,294,479.00
Signed on
1/15/2026, 12:00 AM
OLGOONIK LOGISTICS, LLC Government Contract #19AQMM26F0083
OLGOONIK LOGISTICS, LLC was awarded a contract with the United States Government for $13,294,479.00. The contract was awarded by the agency office ACQUISITIONS - AQM MOMENTUM, which is a division with the Department of State within the Department of State.
Summary of Award
Olgoonik Logistics, LLC, an Alaskan Native Corporation Owned Firm, received a $13,294,479 contract from the Department of State for upgrading facilities at the U.S. Embassy in Portugal. The contract, awarded through a small business set-aside, involves construction work and is part of a multi-year agreement.
Contract Details
Contract ID19AQMM26F0083
Contract TypeC
Total Obligation$13,294,479.00
Exercised Options$13,294,479.00
Base Amount + Options$13,294,479.00
Date Signed2026-01-15
Contract DescriptionSALLYPORT AND COMPOUND UPGRADES - U.S. EMBASSY PORTUGAL
Start Date2025-09-30
End Date2028-03-05
Agency Details
Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeACQUISITIONS - AQM MOMENTUM
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF OVERSEAS BUILDINGS OPS
Recipient Details
RecipientOLGOONIK LOGISTICS, LLC
Recipient Location3201 C ST STE 700 ANCHORAGE ALASKA, UNITED STATES
Business CategoriesAlaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, HUBZone Firm, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
MOORE-CLARK U.S.A., INC.
Payment Sent$49,002.00
April 22, 2026
MCKESSON CORPORATION
Payment Sent$1,194.00
April 22, 2026
PARMA CONSERVATION, LTD.
Payment Sent$29,839.00
April 22, 2026
TRANE U.S. INC.
Payment Sent$316,002.00
April 22, 2026
SOUTH PENINSULA HOSPITALS, INC.
Payment Sent$709,214.00
April 22, 2026
HOME CARE ADVANTAGE INC
Payment Sent$49,926.00
April 22, 2026
AMERICAN MILITARY MEDICAL ORGANIZATION LLC
Payment Sent$21,800.00
April 22, 2026
HUNTON ANDREWS KURTH LLP
Payment Sent$833,891.00
April 22, 2026
B & H FOTO & ELECTRONICS CORP.
Payment Sent$2,867.00
April 22, 2026
PHILIPS HEALTHCARE INFORMATICS INC.
Payment Sent$4,560.00
April 22, 2026
Latest Bills
Making appropriations for military construction, the Department of Veterans Affairs, and related agencies for the fiscal year ending September 30, 2027, and for other purposes.
Bill HR 8469April 25, 2026
DPA Advanced Procurement Act of 2026
Bill HR 8136April 25, 2026
DPA Specialized Staffing Act
Bill HR 8138April 25, 2026
DPA Workforce and Skilled Labor Needs Act of 2026
Bill HR 8133April 25, 2026
DPA Modernization Act of 2026
Bill HR 7688April 25, 2026
Mystic Alerts Act
Bill HR 7022April 25, 2026
A concurrent resolution setting forth the congressional budget for the United States Government for fiscal year 2026 and setting forth the appropriate budgetary levels for fiscal years 2027 through 2035.
Bill SCONRES 33April 25, 2026
Financial Services and General Government Appropriations Act, 2027
Bill HR 8495April 25, 2026
HEATS Act
Bill HR 5587April 25, 2026
Crime Survivor Support and Stability Act of 2026
Bill HR 8426April 25, 2026