Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 701–750 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $971K |
| Sep 24, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F0118 | 561210 | WSMR BUILDING 312 SITE VISIT | $41K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $30K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4411 | 561210 | IGF::OT::IGF X017 REFURBISH EXISTING HIGH VOLTAGE SHORE POWER CIR | $100K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $327 |
| Sep 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $218K |
| Sep 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $4.3M |
| Sep 18, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $52K |
| Sep 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $6K |
| Sep 17, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $217K |
| Sep 14, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0187 | 561210 | B86 INSTALL LENEL ACCESS CONTROL/FIRE ALARM PER PRINTS. | $40K |
| Sep 14, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES (FSS) IDIQ | $220K |
| Sep 13, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4029 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS OY4 IDIQ TASK ORDER N4019218F4029 FOR FH UNITS AT NSAA | $150K |
| Sep 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $60K |
| Sep 12, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $356K |
| Sep 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $344K |
| Sep 8, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4342 | 561210 | IDIQ TASK ORDER FOR NSAA QO ANNEX 150200A ELIN E02667 INTERIOR CLEANING FOR UH. | $63K |
| Sep 7, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F7013 | 561210 | FTO-03 E1 WAKE SITE PREP | $197K |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $4K |
| Sep 6, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4044 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS 4TH OPTION PERIOD IDIQ FOR NBG FH BP20/23 | $262K |
| Sep 1, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4336 | 561210 | CONTRACT N4019214D9000 TASK ORDER FOR 6 MONTH EXTENSION FOR IDIQ SERVICES FOR NBG FH IAO $200,000.00 POP 01SEP2018 - 28FEB2019. | $200K |
| Aug 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4324 | 561210 | HOMS/COMS CONTRACT N4019214D9000 TASK ORDER FOR 6 MONTH EXTENSION; NBG UH IDIQ QO FUNDING IAO $149,999.95. | $150K |
| Aug 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4331 | 561210 | TASK ORDER AGIS/UH/DORMS (NSAA 36 CES): HOMS/COMS AT NSAA FOR UH/AGIS/DORMS 6 MONTHS EXTENSION 1 SEPT 2018 - 28 FEB 2019. | $940K |
| Aug 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4335 | 561210 | FFP TASK ORDER NBG (ST FUNDING) HOMS/COMS CONTRACT 6 MONTH EXTENSION. | $2.5M |
| Aug 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $1.6M |
| Aug 30, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $7.8M |
| Aug 30, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.2M |
| Aug 30, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $380K |
| Aug 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4323 | 561210 | HOMS/COMS CONTRACT N4019214D9000 TASK ORDER N4019218F4323 FOR CONTRACTOR TO REPLACE A/C UNITS AT VAROUS BUILDINGS AT NSAA AS PER SOW IAO $390,228.70. EST POP: 8/30/2018-2/28/2019. | $390K |
| Aug 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $14K |
| Aug 29, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $160K |
| Aug 29, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $2K |
| Aug 28, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0174 | 561210 | B309 R101 ADD 480 VOLT POWER TO ROOM. | $19K |
| Aug 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $2K |
| Aug 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $365 |
| Aug 24, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $2.4M |
| Aug 24, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4320 | 561210 | TASK ORDER FOR NSAA FIRM FIXED PRICE (6 MONTH EXTENSION). FUNDING PERIOD OF PERFORMANCE (1 SEPTEMBER 2018 - 28 FEBRUARY 2019). | $2.4M |
| Aug 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $640K |
| Aug 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 561210 | IGF::OT::IGFRANGE MAINTENANCE ABOARD CAMP PENDLETON FSC 8(A) MASC III | $422K |
| Aug 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $571K |
| Aug 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0011 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $152K |
| Aug 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $211K |
| Aug 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $8K |
| Aug 21, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0165 | 561210 | LF/FAMILY DAY SIGNS. 18-2310011 | $14K |
| Aug 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $210K |
| Aug 20, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4052 | 561210 | IGF::OT::IGF N40192-14-D-9000 TASK ORDER N4019218F4052 NBG UH IDIQ FOR OY4 (QO FUNDING) | $97K |
| Aug 16, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0164 | 561210 | B341 ROOF REPLACEMENT/AHU 1-2 REPLACEMENT | $127K |
| Aug 16, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $980K |
| Aug 16, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $14K |
| Aug 15, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4029 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS OY4 IDIQ TASK ORDER N4019218F4029 FOR FH UNITS AT NSAA | $200K |
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