Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 801–850 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4031 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS IDIQ TASK ORDER FOR NSAA FH FOR OY4 | $100K |
| Jun 14, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $541K |
| Jun 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $5K |
| Jun 7, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0111 | 561210 | B5 CW12 INSTALL ACCESS CONTROLS. (18-1416951) | $22K |
| Jun 7, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F0039 | 561210 | SITE VISIT | $156K |
| Jun 7, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4022 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS FFP WORK FOR FH AND UH UNITS ON NSAA FOR FOURTH OPTION PERIOD | $89K |
| Jun 5, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0101 | 561210 | B5 CE7 E WALL/INSTALL DRAIN&WATER LINES TO NEW SINK. (17-1699836) | $12K |
| Jun 4, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0102 | 561210 | B309 DRY ROOM/ CHANGE COMPRESSOR&NECESSARY REFRIGERATION COMPONENTS. (18-1992645) | $21K |
| Jun 1, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4053 | 561210 | IGF::OT::IGF N4019214D9000 TASK ORDER N4019218F4053 FOR OY4 NBG UH (ST FUNDING) | $141K |
| Jun 1, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4199 | 236220 | IGF::OT::IGF PROVIDE ADDITIONAL OFFICE SPACE AT B900 NM, NBGMS N4019218F4199 | $784K |
| Jun 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $170K |
| May 31, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0099 | 561210 | B89 SUB K, 50 DAYS OF HV SUPPORT FOR KB CABLE | $38K |
| May 31, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $6.7M |
| May 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4601 | 561210 | IGF::OT::IGF X012 FUND FY18 OY4 MINI BOSS CONTRACT, NAVAL OBSERVATORY FLAGSTAFF (NOFS), FLAGSTAFF, AZ | $316K |
| May 22, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0098 | 561210 | B94 DOMESTIC WATER LEAKING, EXCAVATE&REPAIR | $22K |
| May 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 561210 | FSC 8(A) MASC III | $261K |
| May 18, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F0059 | 561210 | POST TEST SUPPORT | $157K |
| May 18, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $18K |
| May 18, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.3M |
| May 7, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0094 | 561210 | 10254 B105 HV SAFETY MAN AND CABLE DISCONNECT | $28K |
| May 4, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4024 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS FFP WORK FOR FH AND UH UNITS ON NBG OY4 | $1.4M |
| May 4, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4175 | 561210 | CONTRACT N4019214D9000 TASK ORDER FOR NSAA UH/DORMS IDIQ SERVICES OY4 | $100K |
| May 3, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4027 | 561210 | IGF::OT::IGF N40192 HOUSING OPERATIONS&MAINTENANCE AND CHANGED OF OCCUPANCY MAINTENANCE; FFP TASK ORDER FOR AGIS&UH/DORM FACILITIES | $662K |
| May 3, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4044 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS 4TH OPTION PERIOD IDIQ FOR NBG FH BP20/23 | $433K |
| May 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $5K |
| Apr 30, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $0 |
| Apr 27, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0087 | 561210 | B77 R311 REPLACE HUMIDIFIER. 18-1873042 | $12K |
| Apr 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | IGF::OT::IGF PM FOR BULLET RETRIEVAL SYSTEM | $41K |
| Apr 25, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $7.9M |
| Apr 20, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $37K |
| Apr 19, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $17K |
| Apr 19, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $881K |
| Apr 18, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $74K |
| Apr 16, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0088 | 561210 | B110 ZERO G ELEVATOR REPLACE T12 TIMER, TRAVEL CORD&INSPECTION SWITCH. 18-1608115 | $30K |
| Apr 16, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4411 | 561210 | IGF::OT::IGF X017 REFURBISH EXISTING HIGH VOLTAGE SHORE POWER CIR | $287K |
| Apr 16, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $4K |
| Apr 16, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $912K |
| Apr 12, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0093 | 561210 | B77 RMS 112&124 INSTALL VENT LINE FOR OVEN. | $25K |
| Apr 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $130K |
| Apr 11, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4044 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS 4TH OPTION PERIOD IDIQ FOR NBG FH BP20/23 | $385K |
| Apr 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4464 | 561210 | IGF::OT::IGF MOSQUITO LARVICIDE CONTROL AND PEST CONTROL SER | $310K |
| Apr 9, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4022 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS FFP WORK FOR FH AND UH UNITS ON NSAA FOR FOURTH OPTION PERIOD | $102K |
| Apr 4, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $3.4M |
| Apr 4, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0018 | 561210 | IGF::OT::IGF 8(A) MASC III | $424K |
| Mar 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0001 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES (FSS) IDIQ | $137K |
| Mar 30, 2018 | 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. | $428K |
| Mar 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 561210 | FSC 8(A) MASC III | $521K |
| Mar 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0016 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $181K |
| Mar 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0017 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $213K |
| Mar 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $812K |
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