Federal Contractor Profile
Golden Wolf, LLC
Federal contracting record: $168M obligated across 162 awards from 7 agencies, FY 2017–2026.
$168M
Total Obligated
162
Award Records
7
Agencies Served
12
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CY1MUH297GV7
CAGE Code
70MJ6
Address
4250 HUNTING CREEK RD, HUNTINGTOWN, MD, 206399116
First Federal Award
Apr 5, 2017
Most Recent Award
Aug 21, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$91M
54.6% of total obligations
- General Services Administration$51M
30.4% of total obligations
- Department of Commerce$15M
9.1% of total obligations
- Department of Veterans Affairs$9.3M
5.5% of total obligations
- Department of the Interior$324K
0.2% of total obligations
- Department of Housing and Urban Development$232K
0.1% of total obligations
- Department of Health and Human Services$153K
0.1% of total obligations
Top NAICS Activity
- $100M
- $35M
- $20M
- $5.9M
- $2.0M
- $1.5M
- $1.1M
- $450K
- $336K
- $232K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 1, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 541611 | NMFS OMB FACILITY PORTFOLIO ADMINISTRATION AND SUPPORT SERVICES | $965K → |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 541330 | OCAO DMR AND FCA SUPPORT SERVICES. THE CONTRACTOR WILL WORK WITH NOAA PPMD LEADERSHIP, PROJECT MANAGERS AND LINE OFFICE FACILITIES PERSONNEL IN ORDER TO DEVELOP FACILITIES PROJECTS. | $23K → |
| Aug 12, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 541330 | TO ISSUE A NEW TASK ORDER FOR THE FY25 FACILITY CONDITION ASSESSMENT (FCA) AND STRUCTURAL ASSESSMENT PROJECT. | $106K → |
| Jun 3, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. | $54K → |
| Mar 18, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 541611 | DEFENSE HEALTH AGENCY'S ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM TRANSITION AND SUSTAINMENT SUPPORT SERVICES | $9.3M → |
| Mar 12, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 541330 | OCAO DMR AND FCA SUPPORT SERVICES. THE CONTRACTOR WILL WORK WITH NOAA PPMD LEADERSHIP, PROJECT MANAGERS AND LINE OFFICE FACILITIES PERSONNEL IN ORDER TO DEVELOP FACILITIES PROJECTS. | $1.4M → |
| Mar 11, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541611 | CONSTRUCTION MANAGEMENT SERVICES, SEMO 218940 - REHABILITATION OF THE SELMA INTERPRETIVE CENTER AT THE SELMA TO MONTGOMERY NATIONAL HISTORIC TRAIL | $324K → |
| Feb 27, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 541330 | WEST LOS ANGELES FACILITY CONDITION ASSESSMENT | $372K → |
| Jan 21, 2026 | Department of DefenseW071 ENDIST PORTLAND | 541614 | THE WORK REQUIRED HEREIN IS FOR QUALITY ASSURANCE (QAR) INSPECTION SERVICES FOR THE PIPELINE DREDGING OF THE COLOMBIA AND LOWER WILLAMETTE RIVERS CONTRACT. | $240K → |
| Sep 30, 2025 | Department of DefenseW074 ENDIST MOBILE | 541990 | USAG HAWAII A1030-QA SUPPORT [571368] GOLDENWOLF RFP 0011 - W31XNJ52732469 | $104K → |
| Sep 30, 2025 | Department of DefenseW074 ENDIST MOBILE | 541990 | QA SUPPORT IMCOM INSTALLATIONS ID-R AND E (BATCH 1) FY25 GOLDENWOLF RFP0009 - W31XNJ52732466 | $148K → |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | 561210 | SUSTAINMENT MANAGEMENT SYSTEMS (SMS) BUILDER/ INSTALLATION STATUS REPORT (ISR) SERVICE FOR FORT CAMPBELL, KENTUCKY (KY). | $607K → |
| Sep 29, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 541330 | WEST LOS ANGELES FACILITY CONDITION ASSESSMENT | $5.0M → |
| Sep 26, 2025 | Department of DefenseW074 ENDIST MOBILE | 541990 | USAG HAWAII A1030-QA SUPPORT [571368] GOLDENWOLF RFP 0011 - W31XNJ52511211 | $104K → |
| Sep 23, 2025 | Department of DefenseW074 ENDIST MOBILE | 541990 | QA SUPPORT IMCOM INSTALLATIONS ID-R AND E (BATCH 1) FY25 GOLDENWOLF RFP0009 - W31XNJ52652102 | $148K → |
| Sep 23, 2025 | Department of DefenseFA5215 766 ESS PKP | 541330 | A ONE-TIME SERVICE TO CONDUCT A FACILITY CONDITION ASSESSMENT TO ASSESS BUILDINGS AT WAKE ISLAND, KING SALMON AND EARECKSON STATION. | $392K → |
| Sep 19, 2025 | Department of DefenseW074 ENDIST MOBILE | 541990 | RFP 0005 BUILDER QA FOR W31XNJ52611931 | $67K → |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | FACILITIES ENTERPRISE LOGISTICS MANAGEMENT SUPPORT, DEFENSE HEALTH AGENCY (DHA) AT RHINE ORDNANCE BARRACKS MEDICAL CENTER PROJECT SITE OFFICE (PSO) IN WEILERBACH, GERMANY. | $10K → |
| Sep 18, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. | $1 → |
| Sep 10, 2025 | Department of DefenseW074 ENDIST MOBILE | 541990 | RFP 0002 - IMCOM INSTALLATIONS ID-E AND T FY25 GOLDENWOLF W91278-22D-0020 A1020-QA SUPPORT W31XNJ52481054 | $205K → |
| Sep 9, 2025 | Department of DefenseW074 ENDIST MOBILE | 541990 | RFP 0001 BUILDER QA IMCOM R AND T BATCH 2 - W31XNJ52470936 | $94K → |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 541330 | TO ISSUE A NEW TASK ORDER FOR THE FY25 FACILITY CONDITION ASSESSMENT (FCA) AND STRUCTURAL ASSESSMENT PROJECT. | $941K → |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 541611 | NMFS OMB FACILITY PORTFOLIO ADMINISTRATION AND SUPPORT SERVICES | $741K → |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 561210 | FACILITIES ENTERPRISE LOGISTICS MANAGEMENT SUPPORT, DEFENSE HEALTH AGENCY (DHA) AT RHINE ORDNANCE BARRACKS MEDICAL CENTER PROJECT SITE OFFICE (PSO) IN WEILERBACH, GERMANY. | $151K → |
| Jul 30, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | SCHEDULER SERVICES FOR THE LOUISVILLE VAMC | $392K → |
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