Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 651–700 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0041 | 561210 | IGF::OT::IGF STORM WATER PREVENTATIVE MAINTENANCE | $14K |
| Dec 12, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4012 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) IDIQ TASK ORDER FOR NAVAL SUPPORT ACTIVITY ANDERSEN. POP: 02 NOV 2018 TO 28 FEB 2019. | $500K |
| Dec 11, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $8.1M |
| Dec 10, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4037 | 561210 | N4019214D9000 - HOUSING OPERATIONS MAINTENANCE SERVICES AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) TASK ORDER N4019219F4037 IDIQ WORK FOR UH BLDG. 22, NBG | $72K |
| Dec 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $6K |
| Nov 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4769 | 561210 | NBC FY 18 GROUNDS CONTRACT | $1.2M |
| Nov 29, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0017 | 561210 | B302 RMS 120&121 REPAIR THE EXISTING 480 VOLT, 50 AMP CIRCUITS. | $13K |
| Nov 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4027 | 561210 | CONTRACT N40192-14-D-9000 - HOMS/COMS - TASK ORDER N4019219F4027 FOR IDIQ SERVICES FOR NBG FAMILY HOUSING | $318K |
| Nov 28, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0016 | 561210 | B13, 320 HOURS OF HV SAFETY SUPPORT. | $31K |
| Nov 28, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0018 | 561210 | 10396 B38 BASEMENT/B77 STEAM REGULATOR PROBLEMS | $14K |
| Nov 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $4K |
| Nov 28, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0140 | 561210 | 10309; B333 COOLING TOWERS REPLACEMENT&TEMPORARY RENTAL | $28K |
| Nov 27, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $3.1M |
| Nov 27, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $42K |
| Nov 26, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.4M |
| Nov 26, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $41K |
| Nov 26, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $570K |
| Nov 26, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.4M |
| Nov 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $17K |
| Nov 20, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $209K |
| Nov 19, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500015C0003 | 561210 | IGF::OT::IGF CIVIL ENGINEER SUPPORT SERVICES | $1.4M |
| Nov 16, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4335 | 561210 | FFP TASK ORDER NBG (ST FUNDING) HOMS/COMS CONTRACT 6 MONTH EXTENSION. | $997K |
| Nov 16, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4012 | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES AND CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) IDIQ TASK ORDER FOR NAVAL SUPPORT ACTIVITY ANDERSEN. POP: 02 NOV 2018 TO 28 FEB 2019. | $500K |
| Nov 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $2.5M |
| Nov 14, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5332 | 561210 | IGF::OT::IGF X062 CARETAKER MAINTENANCE FOR BRAC PROGRAM | $13K |
| Nov 6, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0007 | 561210 | B54 RMS 30, 31&34 INSTALL ACCESS CONTROL. 18-2310997 | $18K |
| Nov 6, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0008 | 561210 | B5 SE8 INSTALL MODIFIED ACCESS CONTROL 18-1992945 REV 1 ORDER 10377 CLIN 4 | $48K |
| Nov 6, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0006 | 561210 | B24 HV SAFETY SUPPORT FOR DEMOLITION WORK AROUND DUCT BANK. | $10K |
| Nov 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $4K |
| Oct 31, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0021 | 561210 | FSC 8(A) MASC III IGF::OT::IGF | $69K |
| Oct 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $302K |
| Oct 22, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $113K |
| Oct 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF = OTHER FUNCTIONS BASE PERIOD - CUSTODIAL | $20K |
| Oct 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $1.1M |
| Oct 5, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $1.1M |
| Oct 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5379 | 561210 | FFP RECURRING FSS SERVICE FOR MCTRC AT SAN BRUNO, PICO RIVERA, AND PASADENA; IGF::OT::IGF | $203K |
| Oct 1, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $28M |
| Oct 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $520K |
| Sep 30, 2018 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $17K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0045 | 561210 | IGF::OT::IGF | $6K |
| Sep 28, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $180K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $479K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $13K |
| Sep 27, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $75K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4769 | 561210 | NBC FY 18 GROUNDS CONTRACT | $39K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $70K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5332 | 561210 | IGF::OT::IGF X062 CARETAKER MAINTENANCE FOR BRAC PROGRAM | $1.0M |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $971K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4409 | 561210 | IDIQ TASK ORDER FOR NAVAL BASE GUAM FOR RESTORATION EFFORTS AT THE UNACCOMPANIED HOUSING (UH) FACILITIES FROM TYPHOON MANGKHUT. | $1.5M |
| Sep 26, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $271K |
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