Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 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. | $500K |
| Jan 5, 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. | $200K |
| Jan 5, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0026 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS AAFB FH IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $300K |
| Jan 5, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0028 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS NBG FH PEST CONTROL IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $3 |
| Dec 30, 2015 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0209 | 561210 | IGF::OT::IGF EMERGENCY REPAIRS CRESCENT HARBOR MARSH UTILITY CHANNEL, NASWI, FY16 IDIQ NON-RECURRING SERVICES | $79K |
| Dec 30, 2015 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $552K |
| Dec 29, 2015 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $591K |
| Dec 28, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0024 | 561210 | IGF::OT::IGF HOMS/COMS TO 0024 TO OBLIGATE FFP FUNDS FOR OPTION YEAR 2 FOR AAFB FAMILY AND UNACCOMPANIED HOUSING. POP 1 NOVEMBER 2015 THROUGH 31 OCTOBER 2016. (INCREMENTAL FUNDING FOR SOME ACRNS). | $2.4M |
| Dec 23, 2015 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $1.2M |
| Dec 23, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0006 | 236220 | IGF::OT::IGF WORK ORDER NUMBER 1362561, SAIPAN UNITED STATES ARMY RESERVE (USAR) FACILITIES REVITALIZATION, IS A DESIGN-BUILD PROJECT TO REVITALIZE AND UPGRADE THE EXISTING USAR FACILITIES INCLUDING ASSOCIATED REPAIR AND RENOVATION WORK AT THE USAR CENTER, PUERTO RICO, SAIPAN, CNMI. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMITS, CLEARANCES, ENGINEERING DESIGN SERVICES, TRANSPORTATION, SUPERVISION, AND OTHER INCIDENTAL WORK IN ACCORDANCE WITH RFP DOCUMENTS FOR WON 1362561, RFPL AMENDMENT 02 THERETO, AND WOLF CREEK FEDERAL SERVICES, INC.'S PROPOSAL DATED 18 SEPTEMBER 2015. | $1.3M |
| Dec 23, 2015 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0208 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES INCREASE STREET SWEEPING AND PEST CONTROL FROM COLS4 TO COLS3. | $11K |
| Dec 23, 2015 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF FSC 8(A) MASC III - INSPECTOR/METER READER SERVICES FOR NAVAL BASE VENTURA COUNTY, CA | $68K |
| Dec 21, 2015 | Department of DefenseFA8552 AFLCMC WIU | FA850913C0001 | 493190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR THE EC-130J SPECIAL MISSION EQUIPMENT | $1.1M |
| Dec 18, 2015 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0200 | 561210 | IGF::OT::IGF FY16 FFP NON-RECURRING SERVICES BSVE IDIQ | $1.1M |
| Dec 16, 2015 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC16TA47T | 561210 | NNC14BA11B/ORDER 4181 REV 1 /WO 15-1488705 B3/ENTRANCE/REMOVE 2 EXISTING SIGNS&INSTALL NEW 4X8 SIGN WO 15-1488705 IGF::OT::IGF | $14K |
| Dec 16, 2015 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $2.2M |
| Dec 15, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0025 | 561210 | IGF::OT::IGF HOMS/COMS TO 0025 TO OBLIGATE FFP FUNDS FOR OPTION YEAR 2 FOR NBG FAMILY AND UNACCOMPANIED HOUSING. POP 1 NOVEMBER 2015 THROUGH 31 OCTOBER 2016. (INCREMENTAL FUNDING FOR SOME ACRNS). | $712K |
| Dec 10, 2015 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $362K |
| Dec 8, 2015 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC16TA46T | 561210 | NNC14BA11B: CLIN 4, ORDER 4177: BLDGS 12, 54, 105&125/LF STEAM PROJECT TIE INS OF CONTROL WIRES TO EMCS PANELS WO: 16-1103340 IGF::OT::IGF | $13K |
| Dec 8, 2015 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $6K |
| Dec 4, 2015 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $504K |
| Dec 4, 2015 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.2M |
| Dec 3, 2015 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC16TA45T | 561210 | NNC14BA11B: CLIN 4, ORDER 4174 SAFETY MAN SUPPORT WO#16-1221839 IGF::OT::IGF | $41K |
| Dec 3, 2015 | 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 | $2K |
| Dec 2, 2015 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0157 | 561210 | IGF::OT::IGF WASTEWATER TREATMENT PLANT RENOVATION, FY15 IDIQ NON-RECURRING SERVICES | $8K |
| Dec 1, 2015 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0207 | 561210 | IGF::OT::IGF EMERGENCY REPAIR B-2556, FY16 IDIQ NON-RECURRING SERVICES | $9K |
| Nov 30, 2015 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $861K |
| Nov 30, 2015 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $2.9M |
| Nov 24, 2015 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0203 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 10615402_MAINTAIN AND REPAIR FIRE TRUCK, N7103259 NASWI, OAK HARBOR, WASHINGTON | $7K |
| Nov 23, 2015 | 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. | $99K |
| Nov 23, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0030 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS NBG UH FACILITIES MAINTENANCE IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $200K |
| Nov 23, 2015 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $31K |
| Nov 20, 2015 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $124K |
| Nov 19, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0028 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS NBG FH PEST CONTROL IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $99K |
| Nov 19, 2015 | 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. | $323K |
| Nov 18, 2015 | Department of DefenseFA4418 628 CONS PK | 0011 | 236220 | IGF::OT::IGF - REPAIR AMDS BLDG. 366 | $86K |
| Nov 18, 2015 | 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. | $50K |
| Nov 18, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0026 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS AAFB FH IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $300K |
| Nov 13, 2015 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.4M |
| Nov 12, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0025 | 561210 | IGF::OT::IGF HOMS/COMS TO 0025 TO OBLIGATE FFP FUNDS FOR OPTION YEAR 2 FOR NBG FAMILY AND UNACCOMPANIED HOUSING. POP 1 NOVEMBER 2015 THROUGH 31 OCTOBER 2016. (INCREMENTAL FUNDING FOR SOME ACRNS). | $6.4M |
| Nov 9, 2015 | Department of DefenseFLTREADCEN NORTHWEST | N4432916FJX23 | 561210 | FACILITY BULLETS TO PAY FOR RELOCATION OF TIRE/WHEEL REPAIR SHOP. | $4K |
| Nov 6, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0024 | 561210 | IGF::OT::IGF HOMS/COMS TO 0024 TO OBLIGATE FFP FUNDS FOR OPTION YEAR 2 FOR AAFB FAMILY AND UNACCOMPANIED HOUSING. POP 1 NOVEMBER 2015 THROUGH 31 OCTOBER 2016. (INCREMENTAL FUNDING FOR SOME ACRNS). | $1.6M |
| Nov 3, 2015 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $2.7M |
| Nov 3, 2015 | 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. | $1.1M |
| Oct 30, 2015 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $592K |
| Oct 29, 2015 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0134 | 561210 | IGF::OT::IGF REPLACE VERTICAL TURBINE PUMP, PIPING AND ELECTRICAL, B-2558, FY15 IDIQ NON-RECURRING SERVICES | $5K |
| Oct 27, 2015 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $1.5M |
| Oct 22, 2015 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC16TA43T | 561210 | ORDER 4154 HV SAFETY SUPPORT WO#16-110522 IGF::OT::IGF | $41K |
| Oct 22, 2015 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $800K |
| Oct 6, 2015 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0021 | 561210 | FSC 8(A) MASC III IGF::OT::IGF | $58K |
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