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Department of Health and Human Services Awarded a Contract to OLGOONIK GENERAL, LLC for $4,953,036.67

Signed on

9/3/2025, 12:00 AM

OLGOONIK GENERAL, LLC Government Contract #75N99025F00015

OLGOONIK GENERAL, LLC was awarded a contract with the United States Government for $4,953,036.67. 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, a small business based in Anchorage, Alaska, specializing in construction services. The contract is for troubleshooting and repairing transformers with a total value of $39,898.84, funded by the Department of Health and Human Services, specifically the National Institutes of Health. Notable transactions include another company, CHAPPELLE MECHANICAL SERVICES LLC, receiving a transaction amount of $49,938 for a BPA call related to the same contract.

Contract Details

Contract ID75N99025F00015
Contract TypeC
Total Obligation$4,953,036.67
Exercised Options$4,953,036.67
Base Amount + Options$4,953,036.67
Date Signed2025-09-03
Contract DescriptionANNUAL PREVENTIVE MAINTENANCE FOR THE CENTRAL UTILITY PLANT CHILLERS, COOLING TOWERS, CHILLER PLANT GAS DETECTION, AND CHILLER PLANT MEDIUM & LOW VOLTAGE VFD INSPECTIONS COR: ELIZABETH OLUWAFEMI CO: CHRIS POSTEK KTR: DAVID FREDERICK
Start Date2025-09-04
End Date2026-09-03

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyNational Institutes of Health
Awarding OfficeNIH A E CONSTRUCTION
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyNational Institutes of Health
Funding OfficeNIH A E CONSTRUCTION

Recipient Details

RecipientOLGOONIK GENERAL, LLC
Recipient Location3201 C ST STE 700 ANCHORAGE ALASKA, UNITED STATES
Business CategoriesAlaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Partnership or Limited Liability Partnership, SBA Certified 8 a Joint Venture, Tribally Owned Firm, 8(a) Program Participant

Comments

Award Transactions

Transaction #0$39,898.84May 6, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,898.84 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00April 24, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$49,938.00April 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $49,938.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$227,273.00July 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $227,273.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,584,868.57July 1, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,584,868.57 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00June 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$178,391.27May 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $178,391.27 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #0$39,898.84May 6, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,898.84 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00April 24, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$49,938.00April 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $49,938.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$568,608.67February 17, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $568,608.67 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00January 21, 2026

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.

Transaction #0$4,384,428.00September 3, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,384,428.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$227,273.00July 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $227,273.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,584,868.57July 1, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,584,868.57 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00June 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$178,391.27May 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $178,391.27 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #0$39,898.84May 6, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,898.84 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00April 24, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$49,938.00April 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $49,938.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.