Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.6M |
| Jun 26, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4016 | 561210 | IGF::OT::IGF X315 PAINT FIRE HYDRANTS YELLOW, NASWI | $51K |
| Jun 26, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0300 | 561210 | IGF::OT::IGF FY17 FFP RECURRING SERVICES | $1.1M |
| Jun 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4018 | 561210 | IGF::OT::IGF OPTION YEAR THREE: BASE OPERATION SUPPORT, NOFS, FLAGSTAFF, AZ POP: 01 JULY 2017 - 30 JUNE 2018 | $300K |
| Jun 23, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4008 | 238910 | IGF::OT::IGF N4019215D9010 TASK ORDER N4019217F4008 - DEMOLISH FIVE (5) UNITS AT CAPEHART HOUSING (PHASE IIIA) AAFB, GUAM IAO $152,780.64 | $153K |
| Jun 23, 2017 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $6.2M |
| Jun 22, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4013 | 561210 | IGF::OT::IGF X317 REPLACE ECP BALLISTIC PANELS, NASWI | $74K |
| Jun 22, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0074 | 561210 | IGF::OT::IGFB35-10 REACTIVATE DRY PIPE SPRINKLER SYSTEM PER NFPA 25 REQUIREMENTS. 16-1680978, ORDER 10001 | $20K |
| Jun 21, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0039 | 561210 | IGF::OT::IGF N40192-14-D-9000-0039 OY3 IDIQ BP20 AAFB POP 08 NOV 2016 THRU 31 OCT 2017 | $300K |
| Jun 21, 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 | $191K |
| Jun 21, 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 | $215K |
| Jun 12, 2017 | Department of DefenseFA4418 628 CONS PK | 0021 | 236220 | IGF::OT::IGF REPAIR FIRE SUPPRESSION SYSTEM B. 178 | $25K |
| Jun 10, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $135K |
| Jun 9, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0073 | 561210 | IGF::OT::IGFB105 TEMPORARY BOILER /PROVIDE OPERATIONS, MONITORING&MAINTENANCE. PURCHASE AND MAINTAIN CHEMICALS FOR 6/17/17 TO 12/1/17. 17-1977798 | $44K |
| Jun 9, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $24K |
| Jun 7, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0071 | 561210 | IGF::OT::IGF B5 SE13 INSTALL 2 LOW OXYGEN SENSORS. 17-1245292 | $14K |
| Jun 6, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $1.1M |
| Jun 6, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0070 | 561210 | IGF::OT::IGF | $14K |
| Jun 5, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $2K |
| Jun 5, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0063 | 561210 | IGF::OT::IGF | $21K |
| Jun 2, 2017 | Department of DefenseFA4418 628 CONS PK | 0017 | 236220 | IGF::OT::IGF REPAIR CANAL DRAINAGE | $18K |
| Jun 2, 2017 | Department of DefenseFA4418 628 CONS PK | 0019 | 236220 | IGF::OT::IGF REPAIR SEWER LINE BLDG 54 | $5K |
| Jun 1, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $224K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0045 | 561210 | IGF::OT::IGF N40192-14-D-9000-0045 HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SVCS (COMS) FOR VARIOUS MILITARY INSTALLATIONS ON GUAM, TASK ORDER 0045 AAFB ST UH IDIQ | $233K |
| May 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $735 |
| May 24, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0323 | 561210 | IGF::OT::IGF TASK ORDER FOR CAP NATURAL GAS LINES AT WHIDBEY APARTMENTS | $34K |
| May 24, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0324 | 561210 | IGF::OT::IGF TASK ORDER FOR REPAIR ROOF SECTIONS D&C, B2547 | $25K |
| May 23, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | IGF::OT::IGF MINOR UTILITIES SERVICES | $520K |
| May 23, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0045 | 561210 | IGF::OT::IGF N40192-14-D-9000-0045 HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SVCS (COMS) FOR VARIOUS MILITARY INSTALLATIONS ON GUAM, TASK ORDER 0045 AAFB ST UH IDIQ | $100K |
| May 23, 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 | $49K |
| May 19, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $309K |
| May 18, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $45K |
| May 18, 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 | $276K |
| May 15, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0042 | 561210 | IGF::OT::IGF N40192-14-D-9000-0042 OY3 IDIQ ST NBG POP 10 NOV 2016 THRU 31 OCT 2017 | $190K |
| May 12, 2017 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $170K |
| May 12, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0060 | 561210 | IGF::OT::IGFB110 ZERO G ELEVATOR/STUCK AT LEVEL 6. | $45K |
| May 10, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC21T | 561210 | SECURITY AND LIFE SAFETY ENHANCEMENTS. IGF::OT::IGF | $420 |
| May 10, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $153K |
| May 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $8K |
| May 5, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $7K |
| May 1, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC42T | 561210 | B49 HV SUPPORT TO ISOLATE THE G4E1C TRANSFORMER AND ENERGIZE THE NEW G4E1C TRANSFORMER ON 5/13/17. ORDER 5235/17-1940140 IGF::OT::IGF | $16K |
| Apr 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | IGF::OT::IGF PM FOR BULLET RETRIEVAL SYSTEM | $29K |
| Apr 28, 2017 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $2.1M |
| Apr 28, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $366K |
| Apr 27, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0322 | 561210 | IGF::OT::IGF - NSBOSC TASK ORDER TO OUTFIT 90 TON CRANE W/JIB ATTACHMENT, NSE. | $125K |
| Apr 25, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0319 | 561210 | IGF::OT::IGF TASK ORDER FOR REPLACE RUNWAY LIGHTING REGULATORS | $64K |
| Apr 25, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $155K |
| Apr 25, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717F0018 | 561210 | IGF::CT::IGF | $287K |
| Apr 24, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC40T | 561210 | B309 DRY ROOM SPARE PARTS MUNTERS HVAC SYSTEM. ORDER 5215/17-1775244 IGF::OT::IGF | $13K |
| Apr 21, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0039 | 561210 | IGF::OT::IGF N40192-14-D-9000-0039 OY3 IDIQ BP20 AAFB POP 08 NOV 2016 THRU 31 OCT 2017 | $700K |
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