01 / Contract Profile
W911RZ23F0057 Federal Contract Award
Agency code 2100
DPW20 015 SWITCHES FROM PMH TO PMES 60 DAY TIME EXTENSION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911RZ23F0057 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$412.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.18M | 2 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $412.5K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT CARSON |
05 / Contractor
Who holds this federal contract?
OLGOONIK ENTERPRISES, LLC
UEI NTJRK3T2CKN7 · CAGE 819A4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.59M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J061 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1.59M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809135198
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00006 | $412.5K | W6QM MICC-FT CARSONOffice code W911RZ | 236220 | J061 |
| Aug 22, 2025 | P00005 | $0 | W6QM MICC-FT CARSONOffice code W911RZ | 236220 | J061 |
| Jul 1, 2025 | P00004 | $0 | W6QM MICC-FT CARSONOffice code W911RZ | 236220 | J061 |
| May 14, 2025 | P00003 | $0 | W6QM MICC-FT CARSONOffice code W911RZ | 236220 | J061 |
| Nov 14, 2024 | P00002 | $0 | W6QM MICC-FT CARSONOffice code W911RZ | 236220 | J061 |
| Oct 2, 2023 | P00001 | $0 | W6QM MICC-FT CARSONOffice code W911RZ | 236220 | J061 |
| May 16, 2023 | Base action | $1.18M | W6QM MICC-FT CARSONOffice code W911RZ | 236220 | J061 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.