Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 501–550 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0180 | 561210 | B5/SW11/UPDATE / REPLACE AC UNITS. 18-2187894 C1 | $41K |
| Aug 23, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0179 | 561210 | B5/SW17/COF/CUPDATED REPLACE PACKAGE AIR UNIT | $41K |
| Aug 23, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0181 | 561210 | B5/CE22/REPLACE AIR HANDLER 1110061, COF. | $58K |
| Aug 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0011 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $126K |
| Aug 20, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4215 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) IDIQ WORK FOR NBG; POP 8 MAY 2019 TO 30 SEP 2019 | $480K |
| Aug 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4339 | 561210 | IGF::OT::IGF X007 PEST CONTROL AND GENERATOR MAINTENANCE, NSAM | $8K |
| Aug 15, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4304 | 561210 | HOMS/COMS N4019214D9000 NBG FH IDIQ TASK ORDER TO INSTALL CHILD LOCKS ON WINDOWS AT HARBOR/BAYVIEW (2 STORY HOUSES); BP20, $6,357.00 | $6K |
| Aug 15, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0177 | 561210 | REPLACE BAD WHELEN AMPLIFIERS&BOARDS. 19-2120130 | $18K |
| Aug 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $21K |
| Aug 14, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0176 | 561210 | B301 SOUTH ELEVATION REPAIRS TO THE SOUTH BUILDING ELEVATION. 19-1806394 R1 | $72K |
| Aug 8, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $65K |
| Aug 8, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0155 | 561210 | B154/CF/INSTALL PACS. 19-1899941 (PACS) PHYSICAL ACCESS CONTROL SYSTEM | $17K |
| Aug 7, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4297 | 561210 | N4019214D9000 IDIQ TASK ORDER FOR 36CES FOR CLEANING DORM DUCTS; $207,364.30 | $207K |
| Aug 7, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0124 | 561210 | B333 R130 HABITAT MODULE MOCKUP. | $9K |
| Aug 6, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0156 | 561210 | B77 AH321 STEAM COIL LEAK. 19-1643048 | $22K |
| Aug 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4769 | 561210 | NBC FY 18 GROUNDS CONTRACT | $2K |
| Aug 1, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0153 | 561210 | B90 RENT GENERATOR, HOOK-UP&FUEL. | $13K |
| Aug 1, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0154 | 561210 | B5/CF/SE17/LAB&CONTROL ROOM PAINTNG&LIGHTING. | $37K |
| Aug 1, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4201 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) IDIQ WORK FOR NSAA | $1.1M |
| Jul 31, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $7.7M |
| Jul 31, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0041 | 561210 | IGF::OT::IGF STORM WATER PREVENTATIVE MAINTENANCE | $23K |
| Jul 30, 2019 | Department of DefenseFA4610 30 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $211K |
| Jul 29, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $10K |
| Jul 26, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $230K |
| Jul 25, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500015C0003 | 561210 | IGF::OT::IGF CIVIL ENGINEER SUPPORT SERVICES | $115K |
| Jul 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0041 | 561210 | IGF::OT::IGF STORM WATER PREVENTATIVE MAINTENANCE | $51K |
| Jul 22, 2019 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $500K |
| Jul 22, 2019 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $21K |
| Jul 18, 2019 | Department of DefenseFA4610 30 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $280K |
| Jul 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $6K |
| Jul 9, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4274 | 561210 | HOMS/COMS N4019214D9000 TASK ORDER FOR NSAA FH INSTALL MANUAL RETRACTABLE AWNINGS FOR 102 FH UNITS | $235K |
| Jul 9, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4272 | 561210 | HOMS/COMS N4019214D9000 TASK ORDER FOR NBG UH TO REPLACE DAMAGED SOLAR PANELS DUE TO VANDALISM, B24 | $13K |
| Jul 5, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0135 | 561210 | B5 STEAM FLOW METER. | $19K |
| Jul 5, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0051 | 561210 | B341 ROOF REPLACEMENT&AHU INSTALL. | $6K |
| Jul 3, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $7.7M |
| Jul 3, 2019 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $700K |
| Jun 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4411 | 561210 | IGF::OT::IGF X017 REFURBISH EXISTING HIGH VOLTAGE SHORE POWER CIR | $80K |
| Jun 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4784 | 561210 | IGF::OT::IGF X014 FUNDING TO EXTEND SERVICES POP 01 JULY 19- 31 A | $53K |
| Jun 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4464 | 561210 | IGF::OT::IGF MOSQUITO LARVICIDE CONTROL AND PEST CONTROL SER | $8K |
| Jun 21, 2019 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $8K |
| Jun 21, 2019 | Department of DefenseFA4610 30 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $41K |
| Jun 21, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $51K |
| Jun 20, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500015C0003 | 561210 | IGF::OT::IGF CIVIL ENGINEER SUPPORT SERVICES | $49K |
| Jun 20, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $16K |
| Jun 14, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4253 | 561210 | HOMS/COMS IDIQ TASK ORDER FOR NBG UH; REPLACE EVAPORATOR CELLS FOR AHU AT B13 2ND FL. | $16K |
| Jun 14, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4247 | 561210 | HOMS/COMS N4019214D9000 NGB UH IDIQ- REPLACE PRECOOLING UNIT B12 | $26K |
| Jun 13, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0124 | 561210 | B333 R130 HABITAT MODULE MOCKUP. | $46K |
| Jun 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $8K |
| Jun 11, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0121 | 561210 | B35 ELECTRICAL TASKS FOR DEMO PROJECT. | $21K |
| Jun 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $80K |
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