Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0063 | 561210 | B50/RM130/INSTALL SINK AND ELECTRICAL OUTLETS. 22-1156020 | $11K |
| Apr 21, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0062 | 561210 | ALL BURNED OUT OVERHEAD LED LIGHTS. 22-1435282 | $32K |
| Apr 21, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0064 | 561210 | B89-90 REPAIR GROUNDING BONDS AND TERMINATION. | $70K |
| Apr 19, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.8M |
| Apr 18, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $4.2M |
| Apr 13, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $186K |
| Apr 13, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $191K |
| Mar 31, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $900K |
| Mar 30, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.8M |
| Mar 30, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.8M |
| Mar 30, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.8M |
| Mar 29, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $7K |
| Mar 29, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0051 | 561210 | B142/RM227&229/REMOVE PANELING AND PAINT. | $14K |
| Mar 29, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0053 | 561210 | BLDG 43 SUB G YARD CABLE RG1R1 TEMPORARY NITROGEN SUPPLY INSTALL. 22-1689614 | $30K |
| Mar 29, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0050 | 561210 | SAFETY SUPPORT FOR BLDG 9 AND SUB E YARD | $11K |
| Mar 29, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0052 | 561210 | RG2G AND RG1H2 CABLE SPLICE REPAIRS COMBINED | $253K |
| Mar 24, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.5M |
| Mar 9, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.6M |
| Mar 3, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $83 |
| Mar 3, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0047 | 561210 | BLDG 9/42 PMH 60 WE1A1C CABLE. 22-1394552 | $10K |
| Mar 3, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0048 | 561210 | LF/B99 AND B102 DEMO PROJECT/DISCONNECT HV | $86K |
| Mar 2, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0044 | 561210 | B11/CF/REPLACE LIGHT FIXTURES AT LOCATIONS 1 THROUGH 21 | $18K |
| Mar 2, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0045 | 561210 | BLDG 43/125 PMH 71 RG4S3 CABLE. | $26K |
| Mar 2, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0046 | 561210 | B5/CE22/REPLACE CURRENT DUCTWORK TO UPDATED | $35K |
| Feb 10, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $434K |
| Feb 7, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $975K |
| Jan 21, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $901K |
| Jan 19, 2022 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $3.0M |
| Jan 5, 2022 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $1.5M |
| Dec 23, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $9.1M |
| Dec 16, 2021 | Department of DefenseW6QK ACC-RSA | W9124P15C0001 | 561210 | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. | $72K |
| Dec 15, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $4.0M |
| Dec 9, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0013 | 561210 | B5/SE17/208V PANEL PBD0113/REPLACEMENT AND DISCONNECT SPLIT FUNDED. 22-1154557 | $29K |
| Dec 9, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $64K |
| Dec 9, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0012 | 561210 | BLDG 13 AND 43 TUNNELS HV SAFETY SUPPORT TO | $191K |
| Dec 9, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.5M |
| Dec 9, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0014 | 561210 | B333/MAU/REPLACE FAILED STEAM COIL. | $35K |
| Dec 9, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0016 | 561210 | B333/RM128/WESTERN RESERVE TO REPLACE RO SYSTEM IN-KIND. 22-1007636 | $47K |
| Dec 7, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $156K |
| Dec 2, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $511K |
| Nov 30, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $48K |
| Nov 26, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.3M |
| Nov 24, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.9M |
| Nov 19, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0010 | 561210 | B100/HALLWAY EXTENSION/SECURITY DEVICE | $12K |
| Nov 19, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0008 | 561210 | B50/CLEAN RM/RAISE CEILING, LIGHTS & SPRINKLERS. | $19K |
| Nov 17, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21C0013 | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $3.7M |
| Nov 9, 2021 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $40K |
| Nov 5, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $661 |
| Nov 5, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $829 |
| Oct 19, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $919K |
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