Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 28, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0303 | 561210 | IGF::OT::IGF FIRE RISER MAIN DRAINS, FY17 IDIQ NON-RECURRING SERVICES | $288K |
| Dec 23, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF FSC 8(A) MASC III - INSPECTOR/METER READER SERVICES FOR NAVAL BASE VENTURA COUNTY, CA | $69K |
| Dec 23, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $58K |
| Dec 21, 2016 | 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 | $8K |
| Dec 21, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF FSC 8(A) MASC III - INSPECTOR/METER READER SERVICES FOR NAVAL BASE VENTURA COUNTY, CA | $8K |
| Dec 21, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $342K |
| Dec 20, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0300 | 561210 | IGF::OT::IGF FY17 FFP RECURRING SERVICES | $1.1M |
| Dec 19, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0302 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES. INSTALL DURESS ALARM SYSTEM, 3RD FLOOR, BLDG. 2527, NAS WHIDBEY ISLAND, WA | $22K |
| Dec 16, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15JC29T | 561210 | HV SUPPORT REPAIR ELECTRICAL DISTRIBUTION SYSTEM PHASE II PROJECT. 16-2465268 IGF::OT::IGF | $59K |
| Dec 15, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0018 | 561210 | IGF::OT::IGF 8(A) MASC III | $51K |
| Dec 13, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $2.8M |
| Dec 9, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $25K |
| Dec 9, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0045 | 561210 | IGF::OT::IGF | $41K |
| Dec 8, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 561210 | IGF::OT::IGF NAVAL BASE CORONADO GROUNDS MAINTENANCE | $830K |
| Dec 6, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC28T | 561210 | B5 CW12-1 ABATE FLOOR TILE&MASTIC THEN SEAL. 16-1983583 A1 IGF::OT::IGF | $15K |
| Dec 2, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC20T | 561210 | NNC15JC20T / ORDER 5110 IRT FUSES/INSTALL NEW SECONDARY CABLES, INTERRUPTER IN THE B1A1 CABINETS&WIRE UP CTS IN B11. IGF::OT::IGF | $110K |
| Dec 1, 2016 | 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 | $600K |
| Dec 1, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0040 | 561210 | IGF::OT::IGF N40192-14-D-9000-0040 OY3 IDIQ BP10 NBG POP 17 NOV 2016 THRU 31 OCT 2017 | $65K |
| Dec 1, 2016 | 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 | $100K |
| Dec 1, 2016 | 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 | $203K |
| Dec 1, 2016 | 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 | $719K |
| Dec 1, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC27T | 561210 | BLDGS 5&143 RENAME THE WD1B2 FEED&ASSOCIATED GEAR. WD1B2 CABLE IS BEING ATTACHED TO THE WD1D BREAKER. IGF::OT::IGF | $12K |
| Dec 1, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $891K |
| Nov 30, 2016 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $2.9M |
| Nov 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0018 | 561210 | IGF::OT::IGF 8(A) MASC III | $58K |
| Nov 16, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $3.9M |
| Nov 15, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC26T | 561210 | BLDGS 5&143 RENAME THE WD1B2 FEED&ASSOCIATED GEAR. WD1B2 CABLE IS BEING ATTACHED TO THE WD1D BREAKER. IGF::OT::IGF | $15K |
| Nov 10, 2016 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $2.3M |
| Nov 10, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $95K |
| Nov 8, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $66K |
| Nov 8, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $14M |
| Nov 7, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC25T | 561210 | B5 CW-12 REPLACE LIGHTS IN ROOM TO LEDS. 17-1008283 IGF::OT::IGF | $18K |
| Nov 3, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 561210 | IGF::OT::IGF NAVAL BASE CORONADO GROUNDS MAINTENANCE | $127K |
| Nov 2, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $891K |
| Nov 1, 2016 | 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 | $1.9M |
| Nov 1, 2016 | 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 | $2.9M |
| Nov 1, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0002 | 238910 | IGF::OT::IGF N4019215D9010 TO 0002, WON 1296078, H-11-13 DEMO 118 HOUSING UNITS AT SOUTH FINEGAYAN, PHASE I | $768K |
| Oct 30, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $8K |
| Oct 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0021 | 561210 | FSC 8(A) MASC III IGF::OT::IGF | $66K |
| Oct 21, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $9K |
| Oct 14, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $1.0M |
| Oct 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF = OTHER FUNCTIONS BASE PERIOD - CUSTODIAL | $19K |
| Oct 3, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $844K |
| Oct 3, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 561210 | IGF::OT::IGF NAVAL BASE CORONADO GROUNDS MAINTENANCE | $180K |
| Oct 1, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0001 | 238910 | IGF::OT::IGF N4019215D9010 TO 0001, WRN 5959958 DEMOLISH 72 UNITS SOUTH TIPALAO HOUSING PHASE 2, BASE PERIOD IDIQ IGF, POP 26 JUNE 2015 THRU 25 JUNE 2016. | $175K |
| Oct 1, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0301 | 561210 | IGF::OT::IGF FY17 IDIQ NON-RECURRING SERVICES- BSVE AND COL INCREASES | $48K |
| Oct 1, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0300 | 561210 | IGF::OT::IGF FY17 FFP RECURRING SERVICES | $9.7M |
| Oct 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $432K |
| Oct 1, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $6.5M |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0286 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES SR# 9678276 CLEANUP INTERIOR SPACES, BLDG. 27, SEAPLANE BASE, NAS WHIDBEY ISLAND, WA | $22K |
Get Alerted Before Wolf Creek Federal Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free