Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 251–300 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0086 | 561210 | LF/CF/REPLACE SECURITY CAMERAS, MISC LOCATION | $11K |
| May 12, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $16K |
| May 12, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0088 | 561210 | B114/OUTSIDE, GENERATOR MUFFLER REPLACEMENT | $12K |
| Apr 30, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $94K |
| Apr 29, 2021 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $17K |
| Apr 29, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA113C0102 | 236220 | KEMRI CONSTRUCTION | $419K |
| Apr 20, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $527K |
| Apr 15, 2021 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $1.5M |
| Apr 12, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $109K |
| Apr 12, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0065 | 561210 | B333/RM100/STULTZ REBUILD HUMIDIFIERS..21-1112176.11051 CLIN 4 | $34K |
| Apr 6, 2021 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $5.3M |
| Mar 31, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $142K |
| Mar 31, 2021 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $2.0M |
| Mar 31, 2021 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $8.1M |
| Mar 26, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $2.7M |
| Mar 26, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4339 | 561210 | IGF::OT::IGF X007 PEST CONTROL AND GENERATOR MAINTENANCE, NSAM | $58K |
| Mar 26, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0064 | 561210 | B9/CHILLER #1/REPAIR CHILLER #1, REPLACE BAD | $25K |
| Mar 26, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0061 | 561210 | B75 SUB J REPLACEMENT PROJECT DESINATED | $48K |
| Mar 26, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0062 | 561210 | B90 3RD PARTY ENERSYS REPLACE BATTERIES | $72K |
| Mar 26, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0060 | 561210 | HIGH VOLTAGE SAFETY SUPPORT FOR 4 WEEKS B9.11016 CLIN 4, 21-1403442 | $15K |
| Mar 26, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0063 | 561210 | B94/REPLACE DAMAGED ZONE PUMP VFD. 21-1348686 | $15K |
| Mar 19, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $9K |
| Mar 17, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $4.5M |
| Mar 5, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | 0007 | 238910 | IGF::OT::IGF N40192-15-D-9010-0007 WON1387366 -- DEMOLISH 23 HOUSING UNITS, PHASE IIA, SOUTH FINEGAYAN | $83K |
| Mar 3, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500015C0003 | 561210 | IGF::OT::IGF CIVIL ENGINEER SUPPORT SERVICES | $131K |
| Feb 24, 2021 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $13K |
| Feb 23, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.9M |
| Feb 8, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $1.5M |
| Feb 4, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0049 | 561210 | RSB OUTFITTING/SUBS A,B,G AND K,SAFETY SUPPORT | $53K |
| Feb 4, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0048 | 561210 | SAFETY SUPPORT SUB B AND SUB G TUNNELS. | $168K |
| Feb 3, 2021 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $8.5M |
| Feb 2, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0043 | 561210 | B142/PF/TEMP COOLING NEEDED DUE TO B94 SHUT-DOWN, PLEASE INCLUDE HIGH VOLTAGE SUPPORT | $21K |
| Feb 2, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0044 | 561210 | B15/INSTALL BACK UP POWER AT MED SERVICES. | $26K |
| Feb 2, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0042 | 561210 | B14/RM140D/INFRASTUCTURE MODS FOR A/V .INSTALLATION. 21-1112141.10968 CLIN 4 | $32K |
| Jan 20, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $644K |
| Jan 15, 2021 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $4.2M |
| Jan 12, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $4.5M |
| Dec 31, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $1.1M |
| Dec 21, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $1.1M |
| Dec 16, 2020 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $4.9M |
| Dec 8, 2020 | Department of DefenseFA4610 30 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $2.4M |
| Dec 2, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $2.1M |
| Dec 1, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $23K |
| Dec 1, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $67K |
| Nov 24, 2020 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $132K |
| Nov 23, 2020 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $328K |
| Nov 20, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.8M |
| Nov 16, 2020 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $575K |
| Nov 8, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0014 | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $3.6M |
| Nov 4, 2020 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $921K |
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