Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 24, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0300 | 561210 | IGF::OT::IGF FY17 FFP RECURRING SERVICES | $281K |
| Feb 24, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17JC32T | 561210 | B24 RELOCATE THE VEEDER-ROOT TLS-350 AUTOMATIC TANK GAUGE FROM B24 TO B34 NEXT TO POWER PANEL PO1B11. ORDER 5195/17-1474903 IGF::OT::IGF | $17K |
| Feb 23, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0312 | 561210 | IGF::OT::IGF INSTALL GATE HEADWORKS FY17 IDIQ NON-RECURRING SERVICES | $9K |
| Feb 23, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0313 | 561210 | IGF::OT::IGF DEMO STEAM SUPPLY FY17 IDIQ NON-RECURRING SERVICES | $65K |
| Feb 23, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0304 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. THIS TASK ORDER PROVIDES FY17 RECURRING MAINTENANCE SERVICES FOR EQUIPMENT ASSOCIATED WITH NEWLY CONSTRUCTED FLIGHT SIMULATOR BUILDING (BLDG. 2973). NAS WHIDBEY ISLAND, WA | $64K |
| Feb 22, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0310 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. RECONFIGURE HV SYSTEM, B2740, NAS WHIDBEY ISLAND, WA | $123K |
| Feb 22, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0311 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. HVAC OPTIMIZATION AND PROVIDE TRAINING TO MAINTAINERS AND PWD PERSONNEL, BLDG. 2973, NAS WHIDBEY ISLAND, WA | $127K |
| Feb 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $17K |
| Feb 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $147K |
| Feb 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $3.8M |
| Feb 15, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $1.0M |
| Feb 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $11K |
| Feb 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $68K |
| Feb 10, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $23K |
| Feb 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0018 | 561210 | IGF::OT::IGF 8(A) MASC III | $35K |
| Feb 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $5K |
| Feb 9, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0019 | 561210 | IGF::OT::IGF IDIQ (OPTION PERIOD THREE); TROUBLESHOOT AND REPAIR TSMP; PERFORM ALIGNMENT OF SPUR AND BRIDGE; AND INSPECT AND REPAIR HOIST GEAR AND BRAKE. | $29K |
| Feb 8, 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 | $820K |
| Feb 8, 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 | $2.1M |
| Feb 8, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0306 | 561210 | IGF::OT::IGF REPLACE SECURITY TURN STYLE, B2700, NASWI, FY17 IDIQ NON-RECURRING SERVICES | $153K |
| Feb 8, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0309 | 561210 | IGF::OT::IGF INSULATE CHILLED WATER PIPING FY17 IDIQ NON-RECURRING SERVICES | $6K |
| Feb 7, 2017 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $85K |
| Feb 6, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES (FSS) IDIQ | $8K |
| Feb 3, 2017 | Department of DefenseFA8509 AFLCMC WIUKA | FA850913C0001 | 493190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR THE EC-130J SPECIAL MISSION EQUIPMENT | $3K |
| Feb 3, 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 |
| Feb 3, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $95K |
| Feb 2, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0289 | 561210 | IGF::OT::IGF REPLACE ELEV CABLE AT B1 @ JIM CREEK | $58K |
| Feb 2, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | FSC 8(A) MASC III | $31K |
| Feb 1, 2017 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $30K |
| Jan 31, 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 | $2K |
| Jan 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | FSC 8(A) MASC III | $345K |
| Jan 31, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $2.1M |
| Jan 30, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0308 | 561210 | IGF::OT::IGF AIR GAP CONTROL VALVES FOR WWTP, B2886, FY17 IDIQ NON-RECURRING SERVICES | $20K |
| Jan 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | IGF::OT::IGF MINOR UTILITIES SERVICES | $31K |
| Jan 26, 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 | $3.0M |
| Jan 26, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0307 | 561210 | IGF::OT::IGF REPAIR DOOR MOTORS FOR ELEVATOR B-2700, NASWI, FY17 IDIQ NON-RECURRING SERVICES | $12K |
| Jan 24, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $40K |
| Jan 20, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0044 | 561210 | IGF::OT::IGF N40192-14-D-9000-0044 PROVIDE FUNDS FOR IDIQ SERVICES TO REPLACE DEFECTIVE MCQUAY OTIS COMPUTER USER INTERFACE FOR CHILLER FOR NBG UH BUILDING 24 FOR OY3 | $21K |
| Jan 19, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $3.3M |
| Jan 18, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0254 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES. REPAIR GROUNDING SYSTEMS FOR LSO SHACKS AT OLF COUPEVILLE; NAS WHIDBEY ISLAND WA. | $16K |
| Jan 18, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $8.2M |
| Jan 16, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $10K |
| Jan 11, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC31T | 561210 | B39 UNDER 9X15 TEST SECTION, MOVE STEAM LINES TO MAKE ROOM FOR TUNNEL MODIFICATION IN 2017. 16-2372900 IGF::OT::IGF | $19K |
| Jan 10, 2017 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $26M |
| Jan 9, 2017 | Department of DefenseFA4418 628 CONS PK | 0003 | 236220 | IGF::OT::IGF - REPAIR FIRE PROTECTION WS | $16K |
| Jan 5, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0305 | 561210 | IGF::OT::IGF TASK ORDER FOR INSTALLATION OF BACKFLOW PREVENTER AT CLIFFSIDE RV PARK | $28K |
| Jan 4, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC30T | 561210 | BLDGS 135, 500&501 PSS WORK TO PREPARE FOR B135 DEMO. 17-1118492 IGF::OT::IGF | $13K |
| Dec 30, 2016 | Department of DefenseFA8509 AFLCMC WIUKA | FA850913C0001 | 493190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR THE EC-130J SPECIAL MISSION EQUIPMENT | $1.1M |
| Dec 30, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0304 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. THIS TASK ORDER PROVIDES FY17 RECURRING MAINTENANCE SERVICES FOR EQUIPMENT ASSOCIATED WITH NEWLY CONSTRUCTED FLIGHT SIMULATOR BUILDING (BLDG. 2973). NAS WHIDBEY ISLAND, WA | $185K |
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