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Department of Health and Human Services Awarded a Contract to OLGOONIK GENERAL, LLC for $592,346.37
Signed on
8/5/2025, 12:00 AM
OLGOONIK GENERAL, LLC Government Contract #75N99025F00014
OLGOONIK GENERAL, LLC was awarded a contract with the United States Government for $592,346.37. The contract was awarded by the agency office NIH A E CONSTRUCTION, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is TREON SUPPORT SERVICES JV, LLC, based in Anchorage, Alaska. The contract, funded by the Department of Health and Human Services through the National Institutes of Health, is for a refurbished circuit breaker and repairs at a specific building, with a total value of $125,973.1. Notable transactions include the issuance of $229,645 to CNE-SIGNATURE JV2 LLC and payments of $121,646.2 to NORTHWESTERN CORP and $195,440 to CHAPPELLE MECHANICAL SERVICES LLC for different services related to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $229,645.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $125,973.10 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $121,646.20 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $195,440.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.