Federal Contractor Profile
Golden Wolf, LLC
$168M obligated·162 awards·7 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 252 funded award actions, most recent first.
- Contracts with positive obligations
- 162
- Funded award actions shown
- 252
- Obligations shown
- $168M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421CNAAJ0027 | 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 | 1305M425F0089 | 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) | 36C24825N0921 | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. | $54K |
| Mar 18, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24F0005 | 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 | 1305M421CNAAJ0027 | 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 | 140P2026F0071 | 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) | 36C10F25C0009 | 541330 | WEST LOS ANGELES FACILITY CONDITION ASSESSMENT | $372K |
| Jan 21, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N26FA022 | 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 | W9127825FA321 | 541990 | QA SUPPORT IMCOM INSTALLATIONS ID-R AND E (BATCH 1) FY25 GOLDENWOLF RFP0009 - W31XNJ52732466 | $148K |
| Sep 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA322 | 541990 | USAG HAWAII A1030-QA SUPPORT [571368] GOLDENWOLF RFP 0011 - W31XNJ52732469 | $104K |
| Sep 29, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F25C0009 | 541330 | WEST LOS ANGELES FACILITY CONDITION ASSESSMENT | $5.0M |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA272 | 561210 | SUSTAINMENT MANAGEMENT SYSTEMS (SMS) BUILDER/ INSTALLATION STATUS REPORT (ISR) SERVICE FOR FORT CAMPBELL, KENTUCKY (KY). | $607K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA279 | 541990 | USAG HAWAII A1030-QA SUPPORT [571368] GOLDENWOLF RFP 0011 - W31XNJ52511211 | $104K |
| Sep 23, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521525F0037 | 541330 | A ONE-TIME SERVICE TO CONDUCT A FACILITY CONDITION ASSESSMENT TO ASSESS BUILDINGS AT WAKE ISLAND, KING SALMON AND EARECKSON STATION. | $392K |
| Sep 23, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA253 | 541990 | QA SUPPORT IMCOM INSTALLATIONS ID-R AND E (BATCH 1) FY25 GOLDENWOLF RFP0009 - W31XNJ52652102 | $148K |
| Sep 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA233 | 541990 | RFP 0005 BUILDER QA FOR W31XNJ52611931 | $67K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0309 | 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) | 36C24822A0023 | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. | $1 |
| Sep 10, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA189 | 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 | W9127825FA165 | 541990 | RFP 0001 BUILDER QA IMCOM R AND T BATCH 2 - W31XNJ52470936 | $94K |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M425F0089 | 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 | 1305M324F0341 | 541611 | NMFS OMB FACILITY PORTFOLIO ADMINISTRATION AND SUPPORT SERVICES | $741K |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0309 | 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 | W912QR21C0037 | 541330 | SCHEDULER SERVICES FOR THE LOUISVILLE VAMC | $392K |
| Jul 22, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0921 | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. | $62K |
| Jun 26, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0071 | 541620 | SMS BUILDER SERVICES | $239K |
| Jun 18, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23F0024 | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR PHASE 1B-C CONSTRUCTION PROJECT AT THE WESTERN NEW YORK NATIONAL CEMETERY. | $267K |
| Jun 12, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DW059 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| May 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0127 | 541990 | USARC FY25 99TH RD BUILDER QA SUPPORT | $106K |
| May 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0149 | 561210 | CQM/QA SUPPORT LABOR- BASE YEAR (NEW AWARD) | $120K |
| Apr 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0135 | 561210 | SYSTEMS AND EQUIPMENT COORDINATOR SUPPORT, DEFENSE HEALTH PROJECT OFFICE (DHPO), FT. LEONARD WOOD, MO. | $188K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DV103 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSE55 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 27, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24F0005 | 541611 | DEFENSE HEALTH AGENCY'S ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM TRANSITION AND SUSTAINMENT SUPPORT SERVICES | $9.0M |
| Mar 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421CNAAJ0027 | 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. | $864K |
| Feb 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA005 | 541614 | QAR SERVICES PROVIDED FOR WILLAMETTE VALLEY | $259K |
| Sep 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0426 | 541990 | BUILDER QA AMC G4 FACILITY | $21K |
| Sep 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0405 | 541990 | BUILDER QA JOINT BASE LEWIS-MCCHORD | $15K |
| Sep 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0345 | 541990 | BUILDER QA - FLARNG | $12K |
| Sep 19, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0341 | 541611 | NMFS OMB FACILITY PORTFOLIO ADMINISTRATION AND SUPPORT SERVICES | $125K |
| Sep 9, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0071 | 541620 | SMS BUILDER SERVICES | $211K |
| Sep 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0058 | 561210 | LABOR - BASE- TECHNICAL SUPPORT | $197K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0341 | 541611 | NMFS OMB FACILITY PORTFOLIO ADMINISTRATION AND SUPPORT SERVICES | $500K |
| Aug 27, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0385 | 541519 | DATA ANALYTIC AND DATABASE DEVELOPMENT SERVICES | $52K |
| Aug 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0309 | 561210 | FACILITIES ENTERPRISE LOGISTICS MANAGEMENT SUPPORT, DEFENSE HEALTH AGENCY (DHA) AT RHINE ORDNANCE BARRACKS MEDICAL CENTER PROJECT SITE OFFICE (PSO) IN WEILERBACH, GERMANY. | $148K |
| Aug 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0159 | 541330 | THIS TASK ORDER AIMS TO AWARD SERVICES FOR RPIE TAGGING SERVICES. | $320K |
| Aug 15, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0153 | 541330 | FACILITY CONDITION ASSESSMENTS (FCA) AND STRUCTURAL ASSESSMENT. | $702K |
| Aug 2, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21C0037 | 541330 | SCHEDULER SERVICES FOR THE LOUISVILLE VAMC | $381K |
| Jul 24, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23F0024 | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR PHASE 1B-C CONSTRUCTION PROJECT AT THE WESTERN NEW YORK NATIONAL CEMETERY. | $259K |
| Jul 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0031 | 561210 | TRAVIS CAD SUPPORT | $134K |
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