Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $5K |
| Sep 9, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0172 | 561210 | PLACE ID TAGS ON THE PRIMARY/SECONDARY CABLES ON THE E4B1 XFMR. 22-2150156 | $10K |
| Sep 9, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0173 | 561210 | PMH INSPECTION (INVESTIGATION). 22-2164720 11443 CLIN 4 | $11K |
| Sep 6, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $80K |
| Sep 1, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22CP027 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $7.1M |
| Sep 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $213K |
| Aug 30, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $115K |
| Aug 26, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $165K |
| Aug 23, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $379K |
| Aug 22, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $1.4M |
| Aug 17, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $740K |
| Aug 16, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0153 | 561210 | DISCONNECT B.8 FROM THE HIGH VOLTAGE SYSTEM. | $98K |
| Aug 16, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0155 | 561210 | SAFETY MAN SUPPORT FOR B8 DEMO. | $53K |
| Aug 16, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $429K |
| Aug 16, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0151 | 561210 | DISCONNECT B.8 FROM THE HIGH VOLTAGE SYSTEM. | $53K |
| Aug 9, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0144 | 561210 | WORK ORDER 22-1689429, B77/CF/FY/C18/PRE-PRICED TASK, CLEAN ROOM PM | $31K |
| Aug 9, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $339K |
| Aug 9, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0142 | 561210 | B302/RM120/ABATE FLOOR AND INSTALL TABLE. 22-1748532 | $11K |
| Aug 9, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0141 | 561210 | B23/CF/BASEMENT/PIPE FROM PANEL F0606 TO PUMP SKIDS. WORK ORDER 22-1691439 | $11K |
| Aug 1, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0132 | 561210 | SAFETY MAN SUPPORT FOR B/G TUNNEL. 22-2148246 | $48K |
| Aug 1, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0130 | 561210 | B7/RM124/RM301/ROUTE CHW LINES TO AHU..22-2099240.11401 CLIN 4 | $21K |
| Aug 1, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0131 | 561210 | B125/CF/UST MONITORING MODIFICATIONS. | $65K |
| Jul 29, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $159K |
| Jul 25, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.6M |
| Jul 22, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $513K |
| Jul 14, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $53K |
| Jul 7, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.8M |
| Jul 6, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0116 | 561210 | PROCUREMENT OF (4) SEL-710-5 MOTOR PROTECTION RELAY. | $26K |
| Jul 6, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0115 | 561210 | WG4E1 SECTIONALIZING BOX REPAIR. 22-2091978 | $15K |
| Jul 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $400K |
| Jun 30, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.6M |
| Jun 23, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0104 | 561210 | B5/C6B&D/PAINT WALLS & CARPET. 22-1581215 R1 | $13K |
| Jun 23, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0105 | 561210 | VENTATIVE MAINTENANCE 10/1/2021 - 9/30/2022 | $19K |
| Jun 22, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0100 | 561210 | SAFETY SUPPORT FOR B/G TUNNEL PROJECT. 22-2078762 | $48K |
| Jun 22, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0098 | 561210 | B-142 RM.227/229 INSTALL NEW CARPET SQUARES. 22-1908277 11369 CLIN 4 | $12K |
| Jun 22, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0099 | 561210 | B49 BOILER-TO HOOK UP THE NEW WG4E1A CABLE | $115K |
| Jun 22, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0102 | 561210 | B5/CF/C1E-12-13-15 INSTALL ACCESS CONTROL. | $111K |
| Jun 21, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $3.5M |
| Jun 15, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $6.1M |
| Jun 2, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.6M |
| Jun 1, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0087 | 561210 | BLDG 56 PULLBOX REPLACEMENT. 20-1062511 | $21K |
| Jun 1, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0086 | 561210 | B49/RM130/DEMO HOOD 3D PRINTER RM MOD. 21-1111540 11355 CLIN 4 | $10K |
| Jun 1, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0085 | 561210 | B125/INSTALLATION OF GAS DETECTORS TO SUPPORT PSL TESTING. 22-1176699 | $34K |
| Jun 1, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0088 | 561210 | ISOLATE THE K7, K8 AND K9 FOR 10X10 PERSONNEL. 22-1747475 | $15K |
| Jun 1, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0090 | 561210 | SAFETY SUPPORT FOR SUB B TUNNEL. 22-1748278 | $48K |
| May 26, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $448K |
| May 16, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.6M |
| May 13, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $1.2M |
| May 2, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.6M |
| Apr 21, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $7K |
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