Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 601–650 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4347 | 561210 | IGF::OT::IGF ELEVATOR MAINTENANCE AND SERVICE | $55K |
| 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 |
| Mar 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0046 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $254K |
| Mar 28, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $66K |
| Mar 28, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4100 | 561210 | HOMS/COMS N4019214D9000 TASK ORDER FOR FFP SERVICES FOR NBG HOUSING; 2 MONTH EXTENSION; POP 3/1/2019 - 4/30/2019 | $1.2M |
| Mar 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0001 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES (FSS) IDIQ | $138K |
| Mar 26, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $3K |
| Mar 25, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0052 | 561210 | B5 CW19 MEZZANINE STAIR MODIFICATIONS | $14K |
| Mar 25, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0051 | 561210 | B341 ROOF REPLACEMENT&AHU INSTALL. | $373K |
| Mar 22, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4129 | 561210 | HOMS/COMS N4019214D9000 NSAA FH IDIQ; BP23; CCD 4/30/2019 | $32K |
| Mar 21, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0006 | 236220 | IGF::OT::IGF WORK ORDER NUMBER 1362561, SAIPAN UNITED STATES ARMY RESERVE (USAR) FACILITIES REVITALIZATION, IS A DESIGN-BUILD PROJECT TO REVITALIZE AND UPGRADE THE EXISTING USAR FACILITIES INCLUDING ASSOCIATED REPAIR AND RENOVATION WORK AT THE USAR CENTER, PUERTO RICO, SAIPAN, CNMI. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMITS, CLEARANCES, ENGINEERING DESIGN SERVICES, TRANSPORTATION, SUPERVISION, AND OTHER INCIDENTAL WORK IN ACCORDANCE WITH RFP DOCUMENTS FOR WON 1362561, RFPL AMENDMENT 02 THERETO, AND WOLF CREEK FEDERAL SERVICES, INC.'S PROPOSAL DATED 18 SEPTEMBER 2015. | $72K |
| Mar 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4339 | 561210 | IGF::OT::IGF X007 PEST CONTROL AND GENERATOR MAINTENANCE, NSAM | $65K |
| Mar 16, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4101 | 561210 | HOMS/COMS N4019214D9000 TASK ORDER FOR FFP SERVICES FOR NSAA HOUSING 2 MONTH EXTENSION POP 3/1/2019 - 4/30/2019 | $799K |
| Mar 16, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4102 | 561210 | HOMS/COMS N4019214D9000 TASK ORDER FOR FFP SERVICES FOR 36 CES AGIS&UH DORMS; 2 MONTH EXTENSION; POP 3/1/2019 - 4/30/2019 | $313K |
| Mar 16, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4117 | 561210 | HOMS/COMS IDIQ TASK ORDER TO REPLACE DEFECTIVE FLOW SENSORS, B24 NAVFAL BASE GUAM | $13K |
| Mar 16, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4128 | 561210 | HOMS/COMS N4019214D9000 NBG UH IDIQ TASK ORDER; QO FUNDING; CCD 4/30/2019. | $283K |
| Mar 16, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4123 | 561210 | HOMS/COMS N4019214D9000 NSAA IDIQ TASK ORDER; QO FUNDING; POP 18MAR2019 - 30APR2019. | $16K |
| Mar 14, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4127 | 561210 | HOMS/COMS N4019214D9000 NSAA FH IDIQ TASK ORDER; QO FUNDING; CCD 4/30/2019 | $600K |
| Mar 14, 2019 | Department of DefenseFA4610 30 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $174K |
| Mar 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $35K |
| Mar 5, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $2K |
| Mar 4, 2019 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $6.2M |
| Mar 4, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0038 | 561210 | B333/R128 COOLING TOWER MOTORS/PUMP NEEDS REPLACED 19-1079791 | $105K |
| Mar 4, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0039 | 561210 | B49 R147 RE-ROUTE EQUIPMENT DRAINS TO STEAM CONDENSATE RECEIVER TANKS. 19-1319805 | $16K |
| Mar 4, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4411 | 561210 | IGF::OT::IGF X017 REFURBISH EXISTING HIGH VOLTAGE SHORE POWER CIR | $20K |
| Feb 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $50K |
| Feb 22, 2019 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $7.9M |
| Feb 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0041 | 561210 | IGF::OT::IGF STORM WATER PREVENTATIVE MAINTENANCE | $11K |
| Feb 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5332 | 561210 | IGF::OT::IGF X062 CARETAKER MAINTENANCE FOR BRAC PROGRAM | $501K |
| Feb 15, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4083 | 561210 | BLDG 580 REPLACEMENT OF ACCU/AHU AND PRE-COOLING SYSTEM, CAMP COVINGTON. | $225K |
| Feb 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 561210 | IGF::OT::IGFRANGE MAINTENANCE ABOARD CAMP PENDLETON FSC 8(A) MASC III | $249K |
| Feb 8, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0005 | 238910 | IGF::OT::IGF N4019215D9010-0005 DEMOLISH 250 MFH UNITS LOCATED ON ANDERSEN AFB, CAPEHART III. | $1.0M |
| Feb 8, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4100 | 236220 | IGF::OT::IGF X159 WO1347179 - CONSTRUCT RAYDOME RINGWALL, BLDG 32 | $89K |
| Feb 8, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4073 | 561210 | NBG UH IDIQ MISC REPAIRS B22; ST FUNDS | $68K |
| Feb 6, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4072 | 561210 | IDIQ SERVICES FOR NSAA HOUSING; BP23 | $50K |
| Jan 31, 2019 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $334K |
| Jan 31, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0011 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $898 |
| Jan 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | FSC 8(A) MASC III | $400K |
| Jan 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $13K |
| Jan 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $86K |
| Jan 14, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0033 | 561210 | FTG-11 SITE PREP | $194K |
| Jan 8, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0032 | 561210 | MECK ISLAND CRITICAL REPAIRS | $6.4M |
| Jan 4, 2019 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $22K |
| Dec 28, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $1.4M |
| Dec 28, 2018 | Department of DefenseFA4610 30 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $18K |
| Dec 28, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $7.9M |
| Dec 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $18K |
| Dec 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF FSC 8(A) MASC III - INSPECTOR/METER READER SERVICES FOR NAVAL BASE VENTURA COUNTY, CA | $70K |
| Dec 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0041 | 561210 | IGF::OT::IGF STORM WATER PREVENTATIVE MAINTENANCE | $15K |
| Dec 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $13K |
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