Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2016 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $457K |
| Feb 23, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0185 | 561210 | IGF::OT::IGF FY15 IDIQ NON-RECURRING SERVICES INSTALL ANTENNA MASTS AND CONDUIT, BLDG. 2700, NAS WHIDBEY ISLAND, WA | $7K |
| Feb 23, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0224 | 561210 | IGF::OT::IGF FY15 IDIQ NON-RECURRING SERVICES 10845256, SVC WHIDBEY MHE / FORKLIFT MAINTENANCE REPAIR N1390831, NAS WHIDBEY ISLAND, WA | $5K |
| Feb 19, 2016 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.8M |
| Feb 19, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0223 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES, TO 0223 TEMP ASPHALT MIDWAY, NASWI | $14K |
| Feb 18, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0017 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $6K |
| Feb 17, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $61K |
| Feb 16, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0001 | 561210 | CLIN 0001 $100,000,000 SHARED | $6K |
| Feb 16, 2016 | Department of DefenseFA4418 628 CONS PK | 0016 | 236220 | IGF::OT::IGF REPAIR LRS B.79 - JB CHS | $493K |
| Feb 16, 2016 | Department of DefenseFA4418 628 CONS PK | 0015 | 236220 | IGF::OT::IGF REPAIR GENERATORS/TRANSFER SWITCHES - JB CHS | $110K |
| Feb 12, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $98K |
| Feb 11, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $294K |
| Feb 10, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0221 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES. TASK ORDER: 0221_10332166, REPLACE WATER HEATER, BLDG. 138, NAS WHIDBEY ISLAND, WA | $12K |
| Feb 10, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0222 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES. REPLACE VARIOUS FITTINGS AND SENSORS ON THE CHILLED WATER LINES, BLDG. 2738, NAS WHIDBEY ISLAND, WA | $24K |
| Feb 8, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $3.5M |
| Feb 5, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0212 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES SR# 9929834_CORRECT HVAC OVER PRESSURIZATION CONDITION IN BLDG. 385, NAS WHIDBEY ISLAND, WA | $178K |
| Feb 5, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $1.0M |
| Feb 5, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0220 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES SR 9610196 CONNECT BOEING GROWLER SUPPORT BUILDING FIRE SYSTEM, NAS WHIDBEY ISLAND, WA | $38K |
| Feb 5, 2016 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $22M |
| Feb 5, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0204 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES, TO 0204 REPAIR GAS FUEL PUMP STRAINER, B2816, NASWI | $22K |
| Feb 3, 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 | $26K |
| Feb 2, 2016 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $930K |
| Feb 2, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0218 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 10685273_REPLACE ROOF AND FLASHING, BLDG. 386, NAS WHIDBEY ISLAND, WA | $27K |
| Feb 2, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $213K |
| Feb 2, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0013 | 561210 | IGF::OT::IGF TASK ORDER 0013 TO REPLACE ALL SLIDERS ON HOSE CARRIER FOR THE TMSP. | $3K |
| Feb 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $2K |
| Feb 1, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0014 | 561210 | IGF::OT::IGF TASK ORDER TO REPAIR THE BI-FOLDING AROUND THE CORNER WEST FILTER DOOR, HANGER 21. | $14K |
| Jan 29, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $1.3M |
| Jan 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | FSC 8(A) MASC III | $365K |
| Jan 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0001 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES (FSS) IDIQ | $24K |
| Jan 29, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0216 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES TO 0216 REPLACE WATER LINE B13, NASWI, WA | $16K |
| Jan 28, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0165 | 561210 | IGF::OT::IGF REPLACE AFFF, FY15 IDIQ NON-RECURRING SERVICES | $20K |
| Jan 28, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0217 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES ACQR 4108064, UPGRADE FACILITY EXTERIOR LIGHTING TO MEET UFC BLDG. 135, NAS WHIDBEY ISLAND, WA | $61K |
| Jan 26, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0213 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 6428681_IMPROVE WAREHOUSE FLOOR TRANSITION AREA, BLDG. 17, NAS WHIDBEY ISLAND, WA | $7K |
| Jan 26, 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 | $9K |
| Jan 26, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0215 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES SR#9702975_REPAIR HOFFMAN AND LANGLEY GATE BOLLARDS, NAS WHIDBEY ISLAND, WA | $19K |
| Jan 25, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0214 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES REPLACE CHECK AND ADD SHUT-OFF VALVES, BLDG. 2739, NAS WHIDBEY ISLAND, WA | $21K |
| Jan 25, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $959K |
| Jan 25, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0211 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES REPLACE LAVATORY AND COMMODE WATER SUPPLY LINES AT BLDGS. 380 AND 381, NAS WHIDBEY ISLAND, WA | $16K |
| Jan 22, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $93K |
| Jan 20, 2016 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $6K |
| Jan 20, 2016 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC16TA44T | 561210 | NNC14BA11B: CLIN 4, ORDER 4158: B49 R107 INSTALL O2 SENSOR. WO#15-1567280 WO#15-1567280 IGF::OT::IGF | $13K |
| Jan 20, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0001 | 561210 | CLIN 0001 $100,000,000 SHARED | $13K |
| Jan 20, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $10K |
| Jan 15, 2016 | Department of DefenseFA4418 628 CONS PK | 0012 | 236220 | IGF::OT::IGF - REPLACE BRICK VENEER BLDG. 420 | $69K |
| Jan 14, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $971K |
| Jan 14, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0210 | 561210 | IGF::OT::IGF REPAIR FORKLIFT FY16 IDIQ NON-RECURRING SERVICES | $12K |
| Jan 12, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 0005 | 561210 | IGF::CT::IGF HQ0147-14-D-0004 TASK ORDER 0003 MISSILE DEFENSE AGENCY MWR POWER AND AIR CONDITIONING ON WAKE ISLAND | $5 |
| Jan 11, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $308K |
| Jan 8, 2016 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $2.9M |
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