PrimeRFP SCOUT · Federal Contract Recompete Brief

47PB5326F0006Emergency TASK ORDER to REPAIR building — Olgoonik Enterprises, LLC

Olgoonik Enterprises, LLC holds $241.3M across 375 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent 47PJ0023D0002. PoP ended Jul 31, 2026 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Pbs Project Delivery Capital Construction - Branch Central
Awarding office
Olgoonik Enterprises, LLC
Recipient
Jul 31, 2026
PoP end
$194K
Obligated
$194K
Potential
236220
NAICS
Z2AA
PSC

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Contract facts

Federal
Contract number47PB5326F0006
Also listed as47PB53-26-F-0006
Also listed as47PJ0023D0002-47PB5326F0006
AgencyPbs Project Delivery Capital Construction - Branch Central
Awarding officePbs Project Delivery Capital Construction - Branch Central
Awarding agencyGeneral Services Administration (GSA)
Funding agencyGeneral Services Administration (GSA)
IncumbentOlgoonik Enterprises, LLC
CAGE819A4
UEINTJRK3T2CKN7
NAICS236220
PSCZ2AA
Parent IDIQ / IDV47PJ0023D0002
Place of performanceDENVER CO
Pricing typeFirm Fixed Price
Extent competedNot Available For Competition
Related solicitationEQPMBA-26-0269
PoP startJun 2, 2026
PoP end (current)Jul 31, 2026
Obligated$194K
Current value$194K
Potential value$194K

EMERGENCY TASK ORDER TO REPAIR BUILDING 41 WATER MAIN AT THE DENVER FEDERAL CENTER, DENVER, CO. is a federal award for Pbs Project Delivery Capital Construction - Branch Central held by Olgoonik Enterprises, LLC. Estimated value $194K ($194K obligated). Current period of performance ends Jul 31, 2026. Place of performance: DENVER CO. Related solicitation EQPMBA-26-0269.

EMERGENCY TASK ORDER TO REPAIR BUILDING 41 WATER MAIN AT THE DENVER FEDERAL CENTER, DENVER, CO.

Recompete timing

Public
Past PoP end (41 days ago)

Current PoP ended Jul 31, 2026 (41 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Olgoonik Enterprises, LLC$241.3M obligated across 375 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($241.3M) · all agencies
Department of Defense (DOD)$192.9M · 80%Department of Commerce (DOC)$27.1M · 11%General Services Administration (GSA)$16.2M · 7%Department of Homeland Security (DHS)$5.1M · 2%
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Frequently asked questions

What is contract 47PB5326F0006?

47PB5326F0006 (Emergency TASK ORDER to REPAIR building) is a Pbs Project Delivery Capital Construction - Branch Central award with a potential value of $194K, currently held by Olgoonik Enterprises, LLC. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is 47PB53-26-F-0006?

47PB53-26-F-0006 is the dashed form of PIID 47PB5326F0006 (Emergency TASK ORDER to REPAIR building), held by Olgoonik Enterprises, LLC. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded 47PB5326F0006?

Pbs Project Delivery Capital Construction - Branch Central awarded 47PB5326F0006 to Olgoonik Enterprises, LLC (potential $194K).

Who is the incumbent on 47PB5326F0006?

Olgoonik Enterprises, LLC is the incumbent with $241.3M across 375 related awards in SCOUT’s public footprint. The current period of performance ends Jul 31, 2026.

When does Olgoonik Enterprises, LLC’s 47PB5326F0006 come up for recompete?

SCOUT tracks a period-of-performance end of Jul 31, 2026. Actual solicitation timing can shift with extensions, bridges, or consolidations.

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/47PB5326F0006