Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $701K |
| May 26, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $11K |
| May 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $36K |
| May 26, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0238 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 11144701_REPAIR LEAKING FIRE SYSTEM SECTIONS BLDG. 2547, NAS WHIDBEY ISLAND, WA | $47K |
| May 25, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0242 | 561210 | IGF::OT::IGF N44255-13-D-8008-0242 RESTORE COMMS FOUR OIL WATER SEPARATORS, NASWI | $178K |
| May 24, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0241 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 9340978_BATHROOM REMODEL BLDG. 369, NAS WHIDBEY ISLAND, WA | $11K |
| May 23, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0239 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 11106581_PERFORM ASSET CONDITION ASSESSMENTS, NAS WHIDBEY ISLAND, WA | $282K |
| May 20, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $25K |
| May 20, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $2.5M |
| May 19, 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 | $58K |
| May 19, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 561210 | IGF::OT::IGF FSC 8(A) MASC III BOS | $4K |
| May 19, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0240 | 561210 | IGF::OT::IGF - FY16 IDIQ NON-RECURRING SERVICES. 10619562_REPLACE COMPRESSOR IN CHILLER, BLDG. 2547, NAS WHIDBEY ISLAND, WA | $46K |
| May 17, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $18K |
| May 17, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0017 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $29K |
| May 13, 2016 | Department of DefenseFA4418 628 CONS PK | 0011 | 236220 | IGF::OT::IGF - REPAIR AMDS BLDG. 366 | $61K |
| May 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $2K |
| May 12, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC06T | 561210 | IGF::OT::IGF NNC16JC06T/ORDER 5041 B105 R214 UPGRADE EXHAUST CANOPY HIGHER CFM. WO 16-1103621 | $11K |
| May 12, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC05T | 561210 | IGF::OT::IGF NNC16JC05T/ORDER 5040 B301/VARIOUS ROOMS/PAINT/INSTALL ADT'L LIGHTING/REMOVE FLOOR TILES WO 16-1679733R1 | $149K |
| May 12, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC07T | 561210 | IGF::OT::IGF NNC16JC07T/ORDER 5042 B34 R136 AC UNIT NOT WORKING PROPERLY. WO 16-1596636 WO 16-1103621 | $11K |
| May 12, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0032 | 561210 | IGF::OT::IGF N4019214D9000 TO 0032 TO REPLACE EXISTING CHILLER, B23. $93,726.96. POP 1 APRIL 2016 THRU 31 OCTOBER 2016. | $94K |
| May 10, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC03T | 561210 | IGF::OT::IGF NNC16JC03T/ORDER 5035/ B54 R12 PURCHASE&INSTALL CURTAINS FOR 2 WALLS. WO 16-1573720 | $11K |
| May 10, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC04T | 561210 | IGF::OT::IGF NNC16JC04T/ORDER 5036 125/MAIN SHOP HIGH BAY/REPLACE 8 LIGHTS&BALLASTS. 75TH ANNIVERSARY TASK. WO 16-1887356 | $22K |
| May 10, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $373K |
| May 10, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | IGF::OT::IGF PM FOR BULLET RETRIEVAL SYSTEM | $53K |
| May 9, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $75K |
| May 5, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC02T | 561210 | IGF::OT::IGF NNC14BA11B/ORDER 5034 LF/PURCHASE CBS AREA SAFE RACKING DEVICES&ASSOCIATED GEAR. WO 16-1572183 | $69K |
| May 4, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $6K |
| May 3, 2016 | Department of DefenseFA4418 628 CONS PK | 0018 | 236220 | IGF::OT::IGF REPAIR RED HORSE WAREHOUSE BLDG. 632 | $31K |
| May 3, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0237 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 11139919_GENERATOR BREAKER REPLACEMENT BLDG. 2700, NAS WHIDBEY ISLAND, WA | $134K |
| May 2, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC00T | 561210 | IGF::OT::IGF NNC14BA11B/ORDER 5030 B11 IRT TEST SECTION/REPAIR&REPAINT FLOOR&WALLS. 75TH ANNIVERSARY TASK. WO 16-1457862 A1 | $12K |
| May 2, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC01T | 561210 | IGF::OT::IGF B402/UPGRADE THE FIRE SUPPRESSION SYSTEM. | $13K |
| May 2, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $14K |
| Apr 28, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $67K |
| Apr 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $16K |
| Apr 28, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $15K |
| Apr 27, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0236 | 561210 | IGF::OT::IGF REPLACE EMERGENCY GENERATOR CIRCUIT BREAKER AND CONTROL CIRCUIT BOARD, B384, NASWI FY16 IDIQ NON-RECURRING SERVICES | $15K |
| Apr 22, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0200 | 561210 | IGF::OT::IGF FY16 FFP NON-RECURRING SERVICES BSVE IDIQ | $112K |
| Apr 20, 2016 | Department of DefenseFA4418 628 CONS PK | 0001 | 236220 | IGF::OT::IGF - REPAIR COMBAT CAMERA BLDG. 241 | $33K |
| Apr 20, 2016 | Department of DefenseFA4418 628 CONS PK | 0017 | 236220 | IGF::OT::IGF REPAIR CANAL DRAINAGE | $353K |
| Apr 18, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $92K |
| Apr 14, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0200 | 561210 | IGF::OT::IGF FY16 FFP NON-RECURRING SERVICES BSVE IDIQ | $30K |
| Apr 14, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0235 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES N44255-13-D-8008-0235 INSTALL DBLE VALVE ASSY, B976, NASWI | $10K |
| Apr 13, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0234 | 561210 | IGF::OT::IGF REPAIR GROUND FAULT AT RV PARK | $30K |
| Apr 8, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $67K |
| Apr 8, 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 | $141K |
| Apr 8, 2016 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $4.1M |
| Apr 6, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $1K |
| Apr 5, 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 | $92K |
| Apr 4, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0232 | 561210 | IGF::OT::IGF DIKE AND BRIDGE REPAIRS, FY16 IDIQ NON-RECURRING SERVICES | $268K |
| Apr 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF FSC 8(A) MASC III - FACILITY DOOR SYSTEMS MAINTENANCE FOR NAVAL BASE VENTURA COUNTY, CA | $198K |
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