Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 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 | $378K |
| Apr 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $43K |
| Apr 19, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0321 | 561210 | IGF::OT::IGF TASK ORDER TO REPAIR K-LOADER | $16K |
| Apr 17, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0320 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. REPLACE FIRE TRUCK ENGINE (#7303444), BOARDMAN, OR, NAS WHIDBEY ISLAND, WA | $14K |
| Apr 17, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $15K |
| Apr 12, 2017 | Department of DefenseFA4418 628 CONS PK | 0014 | 236220 | IGF::OT::IGF REPAIR BLDG. 54 - JB CHS AB | $1K |
| Apr 11, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0317 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. PROVIDE NSBOSC PLANNED MAINTENANCE INSPECTIONS (PMI) FOR NEW FACILITY, BLDG. 3001, NAS WHIDBEY ISLAND, WA. | $23K |
| Apr 7, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.7M |
| Apr 6, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0318 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. PROVIDE NSBOSC SERVICE (PMI) FOR REMODELED FACILITY, BLDG. 2699, AND BLDG. 3008; NAS WHIDBEY ISLAND. | $26K |
| Apr 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 561210 | IGF::OT::IGFRANGE MAINTENANCE ABOARD CAMP PENDLETON FSC 8(A) MASC III | $131K |
| Apr 4, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC41T | 561210 | BLDGS 54&6 STEAM MANHOLE POINT SUPPORT. ORDER 5200/17-1555760 IGF::OT::IGF | $30K |
| Mar 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0017 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $211K |
| Mar 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0018 | 561210 | IGF::OT::IGF 8(A) MASC III | $411K |
| Mar 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF FSC 8(A) MASC III - FACILITY DOOR SYSTEMS MAINTENANCE FOR NAVAL BASE VENTURA COUNTY, CA | $102K |
| Mar 29, 2017 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $333K |
| Mar 28, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $700K |
| Mar 28, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC39T | 561210 | B3 R235 INSTALL LCD MOUNT&ELECTRICAL WIRE. ORDER 5212/17-1466807 IGF::OT::IGF | $15K |
| Mar 24, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0300 | 561210 | IGF::OT::IGF FY17 FFP RECURRING SERVICES | $1.1M |
| Mar 24, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $15K |
| Mar 23, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0316 | 561210 | IGF::OT::IGF HVAC BOARDMAN OR, FY17 IDIQ NON-RECURRING SERVICES | $23K |
| Mar 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0001 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES (FSS) IDIQ | $136K |
| Mar 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0046 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $275K |
| Mar 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 561210 | FSC 8(A) MASC III | $774K |
| Mar 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $3K |
| Mar 15, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717F0012 | 561210 | IGF::OT::IGF FTG-15 SITE PREP, TASK ORDER 0009 | $155K |
| Mar 14, 2017 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $577K |
| Mar 14, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC38T | 561210 | B89 PROVIDE 42 DAYS OF HV SAFETY AND SWITCHING PERSONNEL. ORDER 5206/17-1580178 IGF::OT::IGF | $31K |
| Mar 14, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0315 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. REPAIR BY REPLACEMENT EXTERIOR SOFFIT VENTING, BLDG. 2734, NAS WHIDBEY ISLAND, WA | $195K |
| Mar 13, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $115K |
| Mar 13, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC37T | 561210 | B301 R225 REPAIR WATER DAMAGE&REPLACE FLOOR. ORDER 5204/16-1680129 IGF::OT::IGF | $17K |
| Mar 13, 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 |
| Mar 10, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $381K |
| Mar 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0016 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $181K |
| Mar 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0045 | 561210 | IGF::OT::IGF | $273K |
| Mar 8, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC36T | 561210 | BLDGS 54&6 STEAM MANHOLE POINT SUPPORT. ORDER 5200/17-1555760 IGF::OT::IGF | $20K |
| Mar 8, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0314 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. REPAIR ROLLUP DOOR BY REPLACEMENT, 500 DIVISION, BLDG. 2547, NAS WHIDBEY ISLAND, WA | $23K |
| Mar 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $42K |
| Mar 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | IGF::OT::IGF MINOR UTILITIES SERVICES | $6K |
| Mar 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF N62473-13-D-4001 TASK ORDER 0003 GROUNDS MAINTENANCE ABOARD MARINE CORPS BASE CAMP PENDLETON AND NAVAL ORDNANCE CENTER FALLBROOK, CA | $5K |
| Mar 7, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0250 | 561210 | IGF::OT::IGF N44255-13-D-8008-0250 REPLACE DENTAL CLINIC FLOOR, B993, NAS WHIDBEY ISLAND, WA | $42K |
| Mar 6, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC35T | 561210 | B333 R302 CLEAR WALLS PATCH AND PAINT. ORDER 5198/17-1489021 IGF::OT::IGF | $12K |
| Mar 6, 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 | $192K |
| Mar 3, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC34T | 561210 | LF/REPLACE 67 EXISTING ISC BOARDS WITH NEW IN STOCK 4420 BOARDS. ORDER 5197/17-1461386 IGF::OT::IGF | $37K |
| Mar 3, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0046 | 561210 | IGF::OT::IGF N40192-14-D-9000-0046 HOMS/COMS; TASK ORDER TO INSTALL SINGLE/DOUBLE SHELVES FOR DORM ROOMS AT ANDERSEN AIR FORCE BASE | $89K |
| Mar 3, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0018 | 561210 | IGF::OT::IGF 8(A) MASC III | $336K |
| Mar 2, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC33T | 561210 | B77 R19 COST OF ELECTRICAL SERVICE FOR NEW EQUIPMENT INSTALLATION. ORDER 5196/17-1490362 IGF::OT::IGF | $13K |
| Mar 1, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0021 | 561210 | IGF::OT::IGF FFP (OPTION PERIOD FOUR); HANGER MAINTENANCE AND REPAIR SERVICES | $517K |
| Feb 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $61K |
| Feb 27, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $611K |
| Feb 27, 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 | $836K |
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