Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $420K |
| Dec 15, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $900K |
| Nov 18, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $4K |
| Oct 23, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $451K |
| Aug 27, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $10K |
| Jun 18, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $1.9M |
| Jun 17, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $98K |
| Mar 27, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $120K |
| Feb 13, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $175K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU495 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 25, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $3.2M |
| Nov 5, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $582K |
| Jul 16, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $1.1M |
| May 31, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $1.9M |
| Apr 24, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $665K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $308K |
| Mar 21, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA113C0102 | 236220 | KEMRI CONSTRUCTION | $141K |
| Feb 29, 2024 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $5K |
| Feb 27, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $163K |
| Feb 13, 2024 | Department of DefenseW6QK ACC-RSA | W9124P22CP027 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.7M |
| Feb 12, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $544K |
| Dec 15, 2023 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $3.9M |
| Dec 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4769 | 561210 | NBC FY 18 GROUNDS CONTRACT | $17K |
| Dec 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4769 | 561210 | NBC FY 18 GROUNDS CONTRACT | $15K |
| Dec 4, 2023 | Department of DefenseW6QK ACC-RSA | W9124P22CP027 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $8.6M |
| Oct 26, 2023 | Department of DefenseW6QK ACC-RSA | W9124P22CP027 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.5M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $363K |
| Sep 27, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $191K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $6K |
| Sep 26, 2023 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $219K |
| Sep 26, 2023 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $250K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $58K |
| Sep 18, 2023 | Department of DefenseFA5240 36 CONS LGC | N4019218F4277 | 236220 | REPLACE SLIDING BLAST DOORS, AAFB, GUAM BASE BID B51247, BID OPTION 1 B51243, BID OPTION 2 B51246, AND BID OPTION 3 B51249 | $74K |
| Aug 31, 2023 | Department of DefenseW6QK ACC-RSA | W9124P22CP027 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $8.6M |
| Jul 28, 2023 | Department of DefenseW6QK ACC-RSA | W9124P22CP027 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.9M |
| Jul 27, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $750 |
| Jul 27, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $273K |
| Jul 10, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $18K |
| Jun 29, 2023 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $1.1M |
| Jun 22, 2023 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $10K |
| Jun 16, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $3.0M |
| Jun 5, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA042 | 561210 | BUILDING MAINTENANCE AT THE NASA GLENN RESEARCH CENTER BUILDING 86 SERVICE AIR LEAK EXCAVATION PROJECT 11562 | $24K |
| Jun 2, 2023 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $807K |
| Jun 1, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA041 | 561210 | BUILDING MAINTENANCE AT THE NASA GLENN RESEARCH CENTER GROUNDS MAINTENANCE AT BUILDING 334 SPRING AND SUMMER FY23PROJECT 11557 | $10K |
| May 19, 2023 | Department of DefenseW6QK ACC-RSA | W9124P22CP027 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $7.8M |
| May 18, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA039 | 561210 | BUILDING MAINTENANCE AT THE NASA GLENN RESEARCH CENTER PROVIDE ESTIMATE TO INSTALL SECURITY SCREEN DOORS AT BUILDING 301 PROJECT 11552 | $11K |
| May 16, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA036 | 561210 | BUILDING MAINTENANCE AT THE NASA GLENN RESEARCH CENTER B197/RM4/PURCHASE HOOD EXHAUST FAN PROJECT 11550 | $12K |
| May 15, 2023 | Department of DefenseW6QK ACC-RSA | W9124P22CP027 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.9M |
| May 3, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $259K |
| May 3, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA031 | 561210 | REPLACEMENT OF CARPET IN BUILDING 145 AT THE NASA GLENN RESEARCH CENTER. REPLACE CARPET IN B145 ROOMS 101-105-107 PROJECT 11542 | $21K |
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