Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0035 | 561210 | IGF::OT::IGF N4019214D9000-0035 IAO $460,692.62 FOR NBG UH AND NAVAL HOSPITAL UNITS UPGRADE 4.5 VOLT LOCKSET TO RFID, POP 01 JULY 2016 - 31 OCTOBER 2016. | $461K |
| Jul 14, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $1.3M |
| Jul 12, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0027 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS AAFB UH IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $589K |
| Jul 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0024 | 561210 | IGF::OT::IGF REPLACE FLOORING B20286 FSC 8(A) MASC III | $19K |
| Jul 12, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $928K |
| Jul 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0041 | 561210 | IGF::OT::IGF STORM WATER PREVENTATIVE MAINTENANCE | $172K |
| Jul 8, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0259 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES; TASK ORDER 0259 TO UPGRADE PHARMACY ELECTRICAL | $85K |
| Jul 8, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0258 | 561210 | IGF::OT::IGF NOXIOUS WEED SPRAYING BOARDMAN, FY16 FFP RECURRING SERVICES | $38K |
| Jul 7, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0247 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 10027138_REPLACE TRANSFORMER TX-0669 AND TX-0666, NAS WHIDBEY ISLAND, WA | $60K |
| Jul 6, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0255 | 561210 | IGF::OT::IGF TASK ORDER TO PROVIDE REPAIR OF ELECTRICAL DISTRIBUTION SYSTEM, PACIFIC BEACH, WA | $311K |
| Jul 6, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0005 | 238910 | IGF::OT::IGF N4019215D9010-0005 DEMOLISH 250 MFH UNITS LOCATED ON ANDERSEN AFB, CAPEHART III. | $8.0M |
| Jul 5, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0023 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $39K |
| Jul 1, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0253 | 561210 | TASK ORDER TO REPLACE ELECTRICAL PANEL&CONDUCTORS AT BUILDING 4, NAVAL RADIO STATION JIM CREEK, ARLINGTON, WA IGF::OT::IGF | $19K |
| Jul 1, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0256 | 561210 | IGF::OT::IGF , FY16 IDIQ NON-RECURRING SERVICES | $32K |
| Jun 30, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC12T | 561210 | NNC16JC12T/ORDER 5069/WO 16-2177291 R1 LF/PMH-38 INSTALL CABLE FROM WB4A3 SECTIONALIZING BOX TO WB4G2. IGF::OT::IGF | $24K |
| Jun 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF BASE OPERATION SUPPORT SERVICES, NOFS, AZ FROM JULY 1 2016-30 JUNE 2017 | $298K |
| Jun 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $139K |
| Jun 29, 2016 | 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. | $155K |
| Jun 29, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0206 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES TO 0206 TO REPLACE CARPET IN MULTIPLE BUILDINGS, NASWI | $10K |
| Jun 29, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.5M |
| Jun 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $39K |
| Jun 28, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC11T | 561210 | NNC16JC11T/ORDER 5067 IDIQ ELECTRICAL POWER DISPATCH R1. WO 16-2190719 IGF::OT::IGF | $74K |
| Jun 28, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0252 | 561210 | TASK ORDER TO PROVIDE ASBESTOS ABATEMENT FOR BUILDINGS 108, 112, 113 AT PACIFIC BEACH, WA IGF::OT::IGF | $165K |
| Jun 28, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0248 | 561210 | TASK ORDER TO PROVIDE REPAIRS TO GALLEY FLOOR, B2025, NAVAL STATION EVERETT, WA IGF::OT::IGF | $128K |
| Jun 28, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0251 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 6979923_CAN-DO-INN REPAIRS, BLDG. 873, NAS WHIDBEY ISLAND, WA | $164K |
| Jun 27, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0244 | 561210 | TASK ORDER TO PROVIDE MOLD REMEDIATION AT BUILDING 104, PACIFIC BEACH, WA IGF::OT::IGF | $10K |
| Jun 24, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0219 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES SR#7073040, STORM LINE REPAIR STORM LANE, AULT FIELD, NAS WHIDBEY ISLAND, WA | $8K |
| Jun 24, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0249 | 561210 | IGF::OT::IGF FIRE PROTECTION SYSTEM, FY16 IDIQ NON-RECURRING SERVICES | $42K |
| Jun 22, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $11K |
| Jun 22, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0246 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 9837201_REMOVE AND REPLACE PAD EYES BLDG. 2525, NAS WHIDBEY ISLAND, WA | $41K |
| Jun 17, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0200 | 561210 | IGF::OT::IGF FY16 FFP NON-RECURRING SERVICES BSVE IDIQ | $22K |
| Jun 15, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $620K |
| Jun 14, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC10T | 561210 | NNC16JC10T/ORDER 5055/WO 16-1983583 B5 CW12-1 ABATE FLOOR TILE&MASTIC, THEN SEAL. IGF::OT::IGF | $18K |
| Jun 14, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC09T | 561210 | NNC16JC09T/ORDER 5054 B5/CE18/ADD NEW DOOR, LENELL BADGE&KEY ACCESS TO DOOR. WO 16-1680369 R1 IGF::OT::IGF | $15K |
| Jun 14, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0040 | 561210 | IGF::OT::IGF FFP - STREET SWEEPING SERVICES ABOARD MARINE CORPS BASE, CAMP PENDLETON, CA | $81K |
| Jun 10, 2016 | Department of DefenseFA4418 628 CONS PK | 0020 | 236220 | IGF::OT::IGF REPAIR HVAC B.162 | $166K |
| Jun 8, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $4K |
| Jun 7, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $35K |
| Jun 7, 2016 | Department of DefenseFA4418 628 CONS PK | 0019 | 236220 | IGF::OT::IGF REPAIR SEWER LINE BLDG 54 | $39K |
| Jun 7, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0245 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES | $57K |
| Jun 3, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0031 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS NBG UH IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $116K |
| Jun 2, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC08T | 561210 | NNC16JC08T/ORDER 5049 B49 R203&B5 R268 COLLABORATIVE ROOM PANEL MOUNTING&POWER. WO 16-1871154 IGF::OT::IGF | $24K |
| Jun 2, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0033 | 561210 | IGF::OT::IGF N4019214D9000 TO 0033 B24 DDC CONTROLLERS $146,965.52. POP 19 APRIL 2016 THRU 31 OCTOBER 2016. | $147K |
| Jun 2, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0034 | 561210 | IGF::OT::IGF N4019214D9000 TO 0034 VINGCARD LOCKSET $698,357.02. POP 7 MAY 2016 THRU 31 OCTOBER 2016. | $698K |
| Jun 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $13K |
| Jun 1, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0243 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES N44255-13-D-8008 TO 0243 FIRE TURRET REPAIRS B2681_B2544 | $10K |
| May 31, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $17K |
| May 31, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | IGF::OT::IGF MINOR UTILITIES SERVICES | $1.0M |
| May 31, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $302K |
| May 31, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0017 | 561210 | IGF::OT::IGF TASK ORDER 0017 REPLACE BCU AND UPS | $13K |
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