Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $99K |
| Sep 26, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $153K |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $131K |
| Sep 25, 2017 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $6.4M |
| Sep 24, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0041 | 561210 | IGF::OT::IGF N40192-14-D-9000-0041 OY3 IDIQ BP20 ACRN AA, BP23 ACRN AB, NBG POP 15 NOV 2016 THRU 31 OCT 2017 | $256K |
| Sep 24, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4256 | 561210 | IGF::OT::IGF TASK ORDER TO PROVIDE WHEELER MOUNTAIN GROUND MONITORING - YEAR 2, NAVAL RADIO STATION JIM CREEK, ARLINGTON, WA | $19K |
| Sep 22, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $3.2M |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4240 | 561210 | IGF::OT::IGF X334 PROVIDE ADDITIONAL COOLING AS NEEDED, B386, NAS | $206K |
| Sep 21, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $197K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0038 | 561210 | IGF::OT::IGF N40192-14-D-9000-0038 OY3 FFP NBG POP 01 NOV 2016 THRU 31 OCT 2017 | $5K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0037 | 561210 | IGF::OT::IGF N40192-14-D-9000-0037 OY3 FFP AAFB POP 01 NOV 2016 THRU 31 OCT 2017 | $41K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0321 | 561210 | IGF::OT::IGF TASK ORDER TO REPAIR K-LOADER | $12K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4242 | 561210 | IGF::OT::IGF X332 SEWER MAIN AND JET PUMP REPAIRS, B2796, NASWI | $57K |
| Sep 20, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $895K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4100 | 236220 | IGF::OT::IGF X159 WO1347179 - CONSTRUCT RAYDOME RINGWALL, BLDG 32 | $1.1M |
| Sep 19, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $601K |
| Sep 18, 2017 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $92K |
| Sep 16, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $716K |
| Sep 15, 2017 | 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 | $361K |
| Sep 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $327K |
| Sep 14, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $493K |
| Sep 13, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0102 | 561210 | B125 REPAIRS TO UNDERGROUND STORAGE TANKS. 17-1934006, ORDER 10093 | $20K |
| Sep 12, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $755K |
| Sep 12, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0105 | 561210 | LF/PROCURE POWER TOOLS FOR WINDOWS TO SUPPORT SPACE ACT AGREEMENT. 17-2140598, ORDER 10092 | $12K |
| Sep 11, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $106K |
| Sep 8, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0094 | 561210 | IGF::OT::IGF B90 PROVIDE SVCS TO PROCURE&INSTALL ONE INPUT. 17-2123415, ORDER 10085 | $33K |
| Sep 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $11K |
| Sep 8, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0104 | 561210 | IGF::OT::IGF B5 PURCHASE 3 MOTOR STARTERS FOR THE 1029, 1030 CHILLERS&DESI BLOWER&REPAIR WD6X BREAKER. 17-1962522 | $46K |
| Sep 8, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0091 | 561210 | IGF::OT::IGFB94 COOLING TOWER PUMPS PURCHASE AND INSTALL NEW SWITCHGEAR. 17-2106403, ORDER 10081 | $400K |
| Sep 8, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 0006 | 561210 | IGF::CT::IGF HQ0147-14-D-0004 TASK ORDER 0006 MISSILE DEFENSE AGENCY MWR POWER AND UTILITIES ON WAKE ISLAND | $777 |
| Sep 8, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 0005 | 561210 | IGF::CT::IGF HQ0147-14-D-0004 TASK ORDER 0003 MISSILE DEFENSE AGENCY MWR POWER AND AIR CONDITIONING ON WAKE ISLAND | $201 |
| Sep 8, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 0002 | 561210 | HQ0147-14-D-0004 TASK ORDER 0002 MISSILE DEFENSE AGENCY TEST INFRASTRUCTURE SUPPORT ON WAKE ISLAND | $4K |
| Sep 8, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0093 | 561210 | IGF::OT::IGF B86 10X10 SECURITY UPGRADES.17-2114371, ORDER 10083 | $76K |
| Sep 8, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 0003 | 561210 | IGF::OT::IGF HQ0147-14-D-0004 TASK ORDER 0003 MISSILE DEFENSE AGENCY MWR EQUIPMENT SUPPORT ON WAKE ISLAND | $68K |
| Sep 7, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $3.6M |
| Sep 6, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0101 | 561210 | B142 PAINT 1ST&2ND FLOOR HALLWAYS. 17-2001902 17-2001902, ORDER 10076 | $23K |
| Sep 6, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4147 | 561210 | IGF::CL,CT::IGF X024 SR#13174000 TO REPLACE PH SYSTEM CONTROLLER, | $8K |
| Sep 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $513K |
| Sep 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES (FSS) IDIQ | $190K |
| Aug 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 561210 | IGF::OT::IGF AWARD OF BASE PERIOD | $65K |
| Aug 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 561210 | IGF::OT::IGFRANGE MAINTENANCE ABOARD CAMP PENDLETON FSC 8(A) MASC III | $418K |
| Aug 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $1.6M |
| Aug 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 561210 | IGF::OT::IGFRANGE MAINTENANCE ABOARD CAMP PENDLETON FSC 8(A) MASC III | $843K |
| Aug 30, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0043 | 561210 | IGF::OT::IGF N40192-14-D-9000-0043 OY3 IDIQ QO NBG POP 09 NOV 2016 THRU 31 OCT 2017 | $76K |
| Aug 30, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $675K |
| Aug 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $1.1M |
| Aug 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | IGF::OT::IGF MINOR UTILITIES SERVICES | $3K |
| Aug 29, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0103 | 561210 | IGF::OT::IGF B333 100E&100W REPLACE BURNED OUT LIGHTS. 17-1775012, ORDER 10064 | $11K |
| Aug 25, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4178 | 561210 | IGF::OT::IGF X327 REPAIR/REPLACE OLD AND INSTALL NEW LIFTS, B2595 | $26K |
| Aug 25, 2017 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $568K |
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