Federal Contractor Profile
Golden Wolf, LLC
$168M obligated·162 awards·7 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 261 funded award actions, most recent first.
- Contracts with positive obligations
- 162
- Funded award actions shown
- 261
- 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 October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0135 | 561210 | SYSTEMS AND EQUIPMENT COORDINATOR SUPPORT, DEFENSE HEALTH PROJECT OFFICE (DHPO), FT. LEONARD WOOD, MO. | $183K |
| May 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNFFK0285 | 561210 | FACILITY PORTFOLIO REVIEW PHASE 2: INITIAL IMPLEMENTATION FOR OFFICE OF MANAGEMENT AND BUDGET | $128K |
| May 29, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0045 | 541614 | QAR SERVICES ARE REQUIRED TO MONITOR VERIFY THE QUALITY OF THE WORK PERFORMED BY THE CONSTRUCTION CONTRACTOR PERFORMING THIS CONSTRUCTION CONTRACT WHICH IS ENTITLED MOUNT SAINT HELENS SPIRIT LAKE TUNNEL INTAKE | $129K |
| May 21, 2024 | 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. | $295K |
| Apr 30, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0043 | 541614 | QUALITY ASSURANCE SERVICES | $309K |
| Apr 1, 2024 | 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. | $258K |
| Mar 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0314 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (Q ) PERFORMANCE BUILDER SMS FACILITY CONDITIONS ASSESSMENT (FCA) AT FORT CAMPBELL, KY AND FORT MEADE, MD. | $8K |
| Mar 26, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24F0005 | 541611 | DEFENSE HEALTH AGENCY'S ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM TRANSITION AND SUSTAINMENT SUPPORT SERVICES | $8.8M |
| Mar 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0053 | 561210 | MINIMUM GUARANTEE | $3K |
| Mar 14, 2024 | 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. | $447K |
| Jan 4, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0012 | 541614 | QUALITY ASSURANCE SERVICES | $400K |
| Nov 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0009 | 561210 | MINIMUM GUARANTEE | $3K |
| Sep 29, 2023 | Department of DefenseFA8051 772 ESS PKD | FA805123F0045 | 541330 | FACILITIES CONDITION ASSESSMENTS-OSAN AIR BASE, KOREA | $249K |
| Sep 29, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21C0037 | 541330 | SCHEDULER SERVICES FOR THE LOUISVILLE VAMC | $24K |
| Sep 27, 2023 | Department of DefenseFA8051 772 ESS PKD | FA805123F0045 | 541330 | FACILITIES CONDITION ASSESSMENTS-OSAN AIR BASE, KOREA | $1.4M |
| Sep 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0441 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS FCA AT FORT CARSON, CO. | $241K |
| Sep 25, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0427 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) PERFORMANCE BUILDER SMS FACILITY CONDITION ASSESSMENT (FCA) AT FT DRUM, NY. | $84K |
| Sep 19, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAA0125 | 541330 | FACILITIES CONDITION ASSESSMENT | $557K |
| Sep 18, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0352 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS IMPLEMENTATION AT USARNG FL AND MD. | $23K |
| Sep 14, 2023 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0035 | 541611 | DHA BUILDER SUSTAINMENT SUPPORT BRIDGE | $3.9M |
| Sep 14, 2023 | Department of DefenseW071 ENDIST PORTLAND | W9127N23F0082 | 541614 | MINIMUM GUARANTEE | $3K |
| Sep 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0058 | 561210 | LABOR - BASE- TECHNICAL SUPPORT | $193K |
| Sep 1, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0314 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (Q ) PERFORMANCE BUILDER SMS FACILITY CONDITIONS ASSESSMENT (FCA) AT FORT CAMPBELL, KY AND FORT MEADE, MD. | $40K |
| Aug 23, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNFFK0285 | 561210 | FACILITY PORTFOLIO REVIEW PHASE 2: INITIAL IMPLEMENTATION FOR OFFICE OF MANAGEMENT AND BUDGET | $315K |
| Aug 16, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0394 | 541990 | BUILDER QA - USAG HAWAII | $11K |
| Aug 11, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNWWF0423 | 541519 | DATA ANALYTICS AND DASHBOARD CREATION SERVICES. | $284K |
| Jul 26, 2023 | 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. | $252K |
| Jul 19, 2023 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0046 | 561210 | DHA ESMS BUILDER SUSTAINMENT SUPPORT SERVICES | $600K |
| Jun 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0031 | 561210 | TRAVIS CAD SUPPORT | $130K |
| Jun 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0026 | 561210 | WRNMMC FACILITIES MANAGEMENT SUPPORT | $182K |
| May 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0008 | 561210 | BUMED DLMSS BUILDER/LOGICOLE SUPPORT SERVICES | $95K |
| Apr 28, 2023 | 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. | $637K |
| Apr 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0008 | 561210 | BUMED DLMSS BUILDER/LOGICOLE SUPPORT SERVICES | $3.3M |
| Mar 31, 2023 | 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. | $434K |
| Mar 24, 2023 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0046 | 561210 | DHA ESMS BUILDER SUSTAINMENT SUPPORT SERVICES | $3.0M |
| Feb 24, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNFFK0285 | 561210 | FACILITY PORTFOLIO REVIEW PHASE 2: INITIAL IMPLEMENTATION FOR OFFICE OF MANAGEMENT AND BUDGET | $159K |
| Feb 6, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNFFP0114 | 541611 | SERVICES OF CONDUCTING SYSTEM PERFORMANCE SAFETY ASSESSMENTS | $39K |
| Jan 19, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0413 | 541990 | BUILDER QA RFP 04 FOR FORT BRAGG, FORT HOOD, AND FORT STEWART | $76K |
| Jan 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0474 | 541990 | BUILDER QA SUPPORT WEST POINT, AP HILL, FT RILEY | $8K |
| Jan 12, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0394 | 541990 | BUILDER QA - USAG HAWAII | $13K |
| Dec 30, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0751 | 541330 | TASK ORDER FOR GENERAL LABORER SERVICES | $161K |
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