Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0046 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $284K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $37K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0013 | 236220 | IGF::OT::IGF CONTRACT N40192-15-D-2840, TASK ORDER 0013, PROJECT SAKW 16-1005 INSTALL DEHUMIDIFICATION SYSTEM AT BUILDING 61305, PACIFIC REGIONAL TRAINING CENTER (PRTC), ON ANDERSEN AFB, GUAM | $410K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0007 | 238910 | IGF::OT::IGF N40192-15-D-9010-0007 WON1387366 -- DEMOLISH 23 HOUSING UNITS, PHASE IIA, SOUTH FINEGAYAN | $1.4M |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0007 | 236220 | IGF::OT::IGF CONTRACT N40192-15-D-2840-0007 IS ISSUED TO REPAIR AND REPLACE THE BOWTS AT VICTOR WHARF, NBG. THE TOTAL PERFORMANCE PERIOD IS 210 CALENDAR DAYS TO INCLUDE 31 MAY 2016. THE TOTAL CONTRACT AMOUNT IS $1,051,351.87. | $386K |
| Sep 30, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $582K |
| Sep 30, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $431K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0288 | 561210 | IGF::OT::IGF ABATE ASBESTOS IN BEAR/BOBCAT FLOORS, JIM CREEK, WA | $12K |
| 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 |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $142K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 561210 | IGF::OT::IGF FSC 8(A) MASC III BOS | $9K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | FSC 8(A) MASC III | $3K |
| Sep 29, 2016 | Department of DefenseFA4418 628 CONS PK | 0008 | 236220 | IGF::OT::IGF - REPAIR LIFT STATIONS BLDG. 509 | $3K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0287 | 561210 | IGF::OT::IGF LOCKABLE CABINETS, FY16 IDIQ NON-RECURRING SERVICES | $49K |
| Sep 28, 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 | $60K |
| Sep 28, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $68K |
| Sep 27, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0285 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES | $107K |
| Sep 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0017 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $34K |
| Sep 27, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0029 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS NBG FH COM CLEANING AND MAINTENANCE IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $48K |
| Sep 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $689K |
| Sep 27, 2016 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $204K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | IGF::OT::IGF MINOR UTILITIES SERVICES | $2K |
| Sep 26, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $250K |
| Sep 26, 2016 | 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 | $326K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $11K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0003 | 236220 | IGF::OT::IGF , N40192-15-D-2840-0003: REPAIR/RESTRIPE B631, DLA DISPOSITION, NBG | $44K |
| Sep 26, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $281K |
| Sep 23, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $19K |
| Sep 23, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $1.7M |
| Sep 23, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.1M |
| Sep 23, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $33K |
| Sep 23, 2016 | Department of DefenseFA4418 628 CONS PK | 0014 | 236220 | IGF::OT::IGF REPAIR BLDG. 54 - JB CHS AB | $2K |
| Sep 23, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500015C0003 | 561210 | IGF::OT::IGF CIVIL ENGINEER SUPPORT SERVICES | $299K |
| Sep 22, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $460K |
| Sep 22, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0284 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES. INSTALL SEA CABLE GROUND FIELD NATURAL BARRIER, NAS WHIDBEY ISLAND, WA | $24K |
| Sep 22, 2016 | Department of DefenseFA4418 628 CONS PK | 0019 | 236220 | IGF::OT::IGF REPAIR SEWER LINE BLDG 54 | $17K |
| Sep 22, 2016 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $1.6M |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 561210 | IGF::OT::IGFRANGE MAINTENANCE ABOARD CAMP PENDLETON FSC 8(A) MASC III | $16K |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $360K |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0283 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 11205039- REPAIR FAILING GLASS CEILING AT BLDG. 993, NAS WHIDBEY ISLAND, OAK HARBOR, WA | $30K |
| Sep 21, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $32K |
| Sep 20, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES (FSS) IDIQ | $127K |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0013 | 561210 | IGF::OT::IGF TASK ORDER 0013 TO REPLACE ALL SLIDERS ON HOSE CARRIER FOR THE TMSP. | $2K |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0018 | 561210 | IGF::OT::IGF REPAIR DRIVE BOX LATCHES, WEST DOOR DRIVE COVER AND SWING LEAF WEATHERING STAND OFF AT HANGAR 21. | $995 |
| Sep 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $1.4M |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0281 | 561210 | IGF::OT::IGF - TASK ORDER TO REMOVE SPRINKLER&PIPING AT BLDG 51, PACIFIC BEACH, WA | $44K |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0282 | 561210 | IGF::OT::IGF - TASK ORDER TO INSTALL VENTILATION TO PAINT BOOTH, ROOM 143, B2202, NSE | $15K |
| Sep 19, 2016 | Department of DefenseFA4418 628 CONS PK | 0009 | 236220 | IGF::OT::IGF - REPAIR TLF'S | $128K |
| Sep 19, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC23T | 561210 | NNC16JC23T ORDER 5113 B90 INSPECT&INSTALL GROUND TO SHIELD OF 6900 VOLT CABLE TK81TER1 PHASE II. IGF::OT::IGF | $16K |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0233 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES. REPLACE HEAT PUMP UNIT, BLDG. 2679, NAS WHIDBEY ISLAND, WA | $34K |
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