Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 551–600 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0112 | 561210 | B333 ACCESS CONTROL, LENEL CARD READERS FOR DOOR ACCESS TO RMS | $130K |
| Jun 4, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0107 | 561210 | B125 RMS 201-001 INSTALL PACS. | $17K |
| Jun 4, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0105 | 561210 | B89 HIGH VOLTAGE SAFETY SUPPORT. | $26K |
| Jun 1, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $3.9M |
| May 30, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4198 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) FFP WORK FOR NAVAL SUPPORT ACTIVITY ANDERSEN POP 1 MAY 2019 TO 30 SEP 2019 | $193K |
| May 30, 2019 | Department of DefenseFA4610 30 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $450K |
| May 30, 2019 | Department of DefenseFA4610 30 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $168K |
| May 27, 2019 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $3.1M |
| May 23, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4171 | 561210 | HOMS/COMS N4019214D9000 TASK ORDER FOR CONTRACTOR TO PROVIDE IDIQ SERVICES FOR 36CES AGIS; ST FUNDING | $145K |
| May 22, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0126 | 561210 | WAKE ISLAND BLDG 1176 REPAIRS | $5.6M |
| May 22, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0106 | 561210 | B94 CHILLER #4/INSTALL HOT BYPASS VALVE. | $10K |
| May 21, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $7K |
| May 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5332 | 561210 | IGF::OT::IGF X062 CARETAKER MAINTENANCE FOR BRAC PROGRAM | $10K |
| May 17, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4222 | 561210 | HOMS/COMS N4019214D9000 36CES AGIS IDIQ ST | $100K |
| May 17, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500015C0003 | 561210 | IGF::OT::IGF CIVIL ENGINEER SUPPORT SERVICES | $8.2M |
| May 17, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4208 | 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 | $98K |
| May 17, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4224 | 561210 | HOMS/COMS N4019214D9000 36CES UH/DORMS IDIQ ST | $123K |
| May 16, 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 | $404K |
| May 16, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $823K |
| May 16, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4197 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) FFP WORK FOR NAVAL BASE GUAM; POP 1 MAY 2019 TO 30 SEP 2019 | $2.9M |
| May 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4339 | 561210 | IGF::OT::IGF X007 PEST CONTROL AND GENERATOR MAINTENANCE, NSAM | $86K |
| May 15, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4206 | 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 | $36K |
| May 14, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0098 | 561210 | B145 HIRSCH TO LENEL ACS PROJECT.18-1974634 R2 | $15K |
| May 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4618 | 561210 | IGF::OT::IGF AWARD OF RANGE MAINTENANCE @ CAM PEN | $896K |
| May 7, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4205 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) IDIQ WORK FOR NSAA | $56K |
| May 7, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4204 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) IDIQ WORK FOR NSAA | $34K |
| May 7, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4187 | 561210 | HOMS/COMS N4019214D9000 IDIQ TASK ORDER FOR NBG UH FOR TRANSMITTER REPAIRS FOR BUILDING 17, 579, 580,&581. | $36K |
| May 7, 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 | $1.2M |
| May 3, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0092 | 561210 | B125 HIRSCH TO LENEL ACS PROJECT. | $18K |
| May 2, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4207 | 561210 | HOMS/COMS N4019214D9000 IDIQ TASK ORDER FOR NBG UH B24 REPLACE WELL PUMP 1 | $188K |
| May 1, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4199 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) FFP WORK FOR 36CES; POP 1 MAY 2019 TO 30 SEP 2019 | $783K |
| May 1, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4198 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) FFP WORK FOR NAVAL SUPPORT ACTIVITY ANDERSEN POP 1 MAY 2019 TO 30 SEP 2019 | $1.8M |
| Apr 30, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0090 | 561210 | B15 DOMESTIC WATER TIE-INS. | $12K |
| Apr 30, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0091 | 561210 | B11 HIRSCH TO LENEL SECURITY SYSTEM. | $13K |
| Apr 24, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0087 | 561210 | 10480 B170 UPGRADE FAILED FREON DETECTION SYSTEM | $13K |
| Apr 23, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4027 | 561210 | CONTRACT N40192-14-D-9000 - HOMS/COMS - TASK ORDER N4019219F4027 FOR IDIQ SERVICES FOR NBG FAMILY HOUSING | $443K |
| Apr 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $34K |
| Apr 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | IGF::OT::IGF PM FOR BULLET RETRIEVAL SYSTEM | $42K |
| Apr 18, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0086 | 561210 | B14 INSTALL PHYSICAL ACCESS CONTROL SYSTEM | $22K |
| Apr 17, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $688K |
| Apr 16, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0085 | 561210 | B49 INSTALL DUCTING&HOOD IN LAB. | $13K |
| Apr 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4411 | 561210 | IGF::OT::IGF X017 REFURBISH EXISTING HIGH VOLTAGE SHORE POWER CIR | $138K |
| Apr 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4464 | 561210 | IGF::OT::IGF MOSQUITO LARVICIDE CONTROL AND PEST CONTROL SER | $323K |
| Apr 12, 2019 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $7.0M |
| Apr 8, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4491 | 561210 | IGF::OT::IGF X008 NEW TASK ORDERDENVER NOSC FIRE RISER REPAIR IN ACCORDANCE WITH ATTACHED SOW, AT DENVER NOSC, BUCKLEY AIR FORCE BASE, CO | $36K |
| Apr 5, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4160 | 561210 | HOMS/COMS N4019214D9000 IDIQ TASK ORDER FOR NBG UH; 9V VING CARD SYSTEM WITH RFID LOCKSET INSTALL/WIN10 SYSTEM UPGRADE, BLDG 22. | $62K |
| Apr 4, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0060 | 561210 | B34 UNDERGROUND SCGR MAIN LINE LEAKING. INVESTIGATE AND REPAIR | $22K |
| Apr 2, 2019 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $300K |
| Mar 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4478 | 561210 | IGF::OT::IGF X052 NBC-STAA 69KV SF6 GAS CIRCUIT BREAKER MAINTENAN | $213K |
| Mar 29, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.9M |
Get Alerted Before Wolf Creek Federal Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free