Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 851–900 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4143 | 236220 | WON 1596987 - REPLACE MULLIONS AT HANGAR 1, BUILDING 17016, AAFB GUAM | $738K |
| Mar 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0045 | 561210 | IGF::OT::IGF | $277K |
| Mar 27, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $463K |
| Mar 27, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0092 | 561210 | B94 REPAIR CONDUITS&CLEAR OUT THE VEGETATION. 18-1661253 | $21K |
| Mar 26, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4024 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS FFP WORK FOR FH AND UH UNITS ON NBG OY4 | $1.5M |
| Mar 26, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4117 | 561210 | IGF::OT::IGF X023 PROVIDE SCAFFOLD SUPPORT FOR EAST AND WEST PLEN | $5K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $896K |
| Mar 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $11K |
| Mar 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $22K |
| Mar 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0046 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $284K |
| Mar 20, 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 | $1.7M |
| Mar 15, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $3.5M |
| Mar 15, 2018 | Department of DefenseFA8509 AFLCMC WIUKA | FA850913C0001 | 493190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR THE EC-130J SPECIAL MISSION EQUIPMENT | $126K |
| Mar 13, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4029 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS OY4 IDIQ TASK ORDER N4019218F4029 FOR FH UNITS AT NSAA | $1.1M |
| Mar 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $3K |
| Mar 6, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.3M |
| Mar 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $14K |
| Mar 6, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0053 | 561210 | LF/PURCHASE 8 SEL311L RELAYS | $55K |
| Mar 6, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0089 | 561210 | 10217 LF JTT TRAILER REPAIR | $58K |
| Mar 2, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4119 | 561210 | IGF::OT::IGF N4019214D9000 TASK ORDER N4019218F4119 TO PROVIDE IDIQ SERVICES FOR ANDERSEN GATEWAY INN&SUITES (AGIS), OY4, IAO $99,999.99. | $100K |
| Mar 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $19K |
| Feb 23, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4100 | 236220 | IGF::OT::IGF X159 WO1347179 - CONSTRUCT RAYDOME RINGWALL, BLDG 32 | $24K |
| Feb 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $76K |
| Feb 22, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA113C0102 | 236220 | KEMRI CONSTRUCTION | $396K |
| Feb 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $90K |
| Feb 16, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $125K |
| Feb 15, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $39K |
| Feb 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $96K |
| Feb 12, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $2.7M |
| Feb 9, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.5M |
| Feb 9, 2018 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $194K |
| Feb 6, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0090 | 561210 | B43 CM&HV SUPPORT FOR ENVIRONMENTAL REMEDIATION. 18-1413697 | $15K |
| Feb 6, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0091 | 561210 | B77 R311 CLEAN RM/REPAIR EF-22 EXHAUST FAN. | $12K |
| Feb 4, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $4K |
| Feb 2, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $6.9M |
| Jan 31, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | FSC 8(A) MASC III | $387K |
| Jan 29, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $2.0M |
| Jan 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $406K |
| Jan 26, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0044 | 561210 | B333 R108 INSTALL 5 MONITORS (WO 10186) | $12K |
| Jan 24, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $4.0M |
| Jan 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $348 |
| Jan 16, 2018 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $1.1M |
| Jan 12, 2018 | Department of DefenseFA8509 AFLCMC WIUKA | FA850913C0001 | 493190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR THE EC-130J SPECIAL MISSION EQUIPMENT | $7K |
| Jan 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $199K |
| Jan 10, 2018 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $3.0M |
| Jan 10, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4048 | 561210 | IGF::OT::IGF X025 SR#13937915 TO REPLACE THE CRANE BOSS TRANSMITTER IN HANGAR 21, BLDG 2130H. | $5K |
| Dec 29, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4052 | 561210 | IGF::OT::IGF N40192-14-D-9000 TASK ORDER N4019218F4052 NBG UH IDIQ FOR OY4 (QO FUNDING) | $191K |
| Dec 29, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4053 | 561210 | IGF::OT::IGF N4019214D9000 TASK ORDER N4019218F4053 FOR OY4 NBG UH (ST FUNDING) | $233K |
| Dec 22, 2017 | 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 |
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