Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 751–800 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F0107 | 561210 | MECK ISLAND PARTS PROCUREMENT SUPPORT | $42K |
| 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 |
| Aug 13, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0158 | 561210 | B152/R109 REPAIR WALL&INSTALL SAFETY GUARD&SIGHT MIRRORS. 18-2117724 R1 ORDER 10326 CLIN 4 | $11K |
| Aug 13, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0159 | 561210 | B77 3RD STORY ROOF/PPURCHASE&INSTALL LADDER 18-1975129 ORDER 10329 CLIN 4 | $19K |
| Aug 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 561210 | IGF::OT::IGF AWARD OF BASE PERIOD | $33K |
| Aug 9, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0157 | 561210 | B59 INSTALL ACCESS CONTROL. 18-1973969 | $21K |
| Aug 9, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $438K |
| Aug 9, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $17K |
| Aug 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0022 | 561210 | IGF::OT::IGF - N62473-14-D-3805-0022 GROUNDS MAINTENANCE SERVICES CONTRACT AT NWS SEAL BEACH, SEAL BEACH, CA | $333K |
| Aug 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5012 | 561210 | IGF::OT::IGF REPAIR HIGH LIFT FORD F-750 TRUCK, MPO, NBSD | $8K |
| Aug 2, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0146 | 561210 | B334 BOILER REPLACEMENT. 18-2189355 | $53K |
| Aug 2, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0147 | 561210 | 10321, B5 VARIOUS HVAC REPAIRS | $19K |
| Aug 1, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $41K |
| Jul 31, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0144 | 561210 | B77 REPLACE MOTORS FOR EXHAUST FANS EF-20&21 | $18K |
| Jul 31, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0145 | 561210 | B142 GVIS LAB NOISE LEVEL EVALUATION BY ENGINEERING. 18-1350847 | $11K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0041 | 561210 | IGF::OT::IGF STORM WATER PREVENTATIVE MAINTENANCE | $179K |
| Jul 30, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4277 | 236220 | REPLACE SLIDING BLAST DOORS, AAFB, GUAM BASE BID B51247, BID OPTION 1 B51243, BID OPTION 2 B51246, AND BID OPTION 3 B51249 | $2.4M |
| Jul 27, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0143 | 561210 | 10315, B5 VARIOUS MAINT. TASKS | $117K |
| Jul 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $46K |
| Jul 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $135K |
| Jul 25, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $505K |
| Jul 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $5K |
| Jul 24, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $86K |
| Jul 20, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $287K |
| Jul 19, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0142 | 561210 | B77 321 REPLACE COMPRESSOR 5. 18-2007457 R1 | $15K |
| Jul 19, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0156 | 561210 | B5/SE8/PAINT WALLS, CEILING AND FLOOR- | $11K |
| Jul 19, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F0039 | 561210 | SITE VISIT | $6K |
| Jul 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $97K |
| Jul 16, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0140 | 561210 | 10309; B333 COOLING TOWERS REPLACEMENT&TEMPORARY RENTAL | $403K |
| Jul 16, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0141 | 561210 | B100 R124 SURVEY LAB FOR NEW LIGHTS | $12K |
| Jul 13, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $448K |
| Jul 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $3K |
| Jul 11, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $6K |
| Jul 10, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0119 | 561210 | ORDER 10305, B105/SMH17&SMH24 TAG&ADD NEW ALARM POINTS | $11K |
| Jul 10, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4242 | 561210 | HOMS/COMS N4019214D9000 NSAA IDIQ TASK ORDER | $30K |
| Jul 5, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0118 | 561210 | ORDER 10302, B54/CTRL RM113A/REMOVE OLD CARPET FROM WALLS | $26K |
| Jul 5, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $54K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4044 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS 4TH OPTION PERIOD IDIQ FOR NBG FH BP20/23 | $239K |
| Jul 3, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $40K |
| Jul 2, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $746K |
| Jun 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4769 | 561210 | NBC FY 18 GROUNDS CONTRACT | $595K |
| Jun 29, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $7.9M |
| Jun 28, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $28K |
| Jun 28, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500015C0003 | 561210 | IGF::OT::IGF CIVIL ENGINEER SUPPORT SERVICES | $6.5M |
| Jun 27, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0112 | 561210 | B105 R150B ENGINEERING TO PROVIDE HVAC OPTION FOR THIS ROOM. (16-2462188) | $12K |
| Jun 27, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $529K |
| Jun 25, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $73K |
| Jun 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $1.3M |
| Jun 19, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0036 | 561210 | IGF::OT::IGF N4019214D9000-0036 B24 SUBMERSIBLE PUMP REPLACEMENT | $4K |
| Jun 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $27K |
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