WOLF CREEK FEDERAL SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$930M
Latest FY$359,150
Primary AgencyNational Aeronautics and Space Administration
WOLF CREEK FEDERAL SERVICES LLC has received $930M in total federal contract awards
across 6 fiscal year(s). ▼ 99.5% vs FY2022 Peak year was FY2015 ($690M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $359,150 | 16건 | National Aeronautics and Space Administration | |
| FY2022 | $73.0M | 44건 | Department of Defense | |
| FY2021 | $56.3M | 40건 | Department of Defense | |
| FY2019 | $100.2M | 7건 | Department of Defense | |
| FY2018 | $9.6M | 9건 | Department of Defense | |
| FY2015 | $690.2M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-06-30 | Department of Defense | $242.0M | IGF::CT::IGF AWARD CONTRACT FOR ROS. |
| 2014-10-29 | Department of Defense | $215.7M | IGF::CT::IGF INSTALLATION SUPPORT SERVICES TO U.S. ARMY GARRISON REDSTONE. |
| 2015-09-28 | Department of Defense | $193.1M | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES |
| 2019-05-31 | Department of Defense | $90.2M | IGF””CL””IGF PM/SO AND SO UPGRADE LABOR AND ODC |
| 2022-09-01 | Department of Defense | $71.1M | PM/SO AND SO UPGRADE LABOR AND ODC |
| 2021-05-31 | Department of Defense | $54.6M | PM/SO AND SO UPGRADE LABOR AND ODC |
| 2015-09-25 | Department of Defense | $38.6M | IGF::OT::IGF CIVIL ENGINEER SUPPORT SERVICES |
| 2013-09-12 | Department of Defense | $20.7M | KEMRI CONSTRUCTION |
| 2013-07-31 | Department of Defense | $6.2M | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR THE EC-130J SPECIAL MISSION EQUIPM |
| 2019-05-22 | Department of Defense | $5.6M | WAKE ISLAND BLDG 1176 REPAIRS |
| 2018-06-29 | Department of Defense | $3.1M | NBC FY 18 GROUNDS CONTRACT |
| 2025-06-17 | Department of Defense | $2.8M | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) |
| 2018-07-30 | Department of Defense | $2.4M | REPLACE SLIDING BLAST DOORS, AAFB, GUAM BASE BID B51247, BID OPTION 1 B51243, BI |
| 2018-09-01 | Department of Defense | $1.9M | TASK ORDER FOR NSAA FIRM FIXED PRICE (6 MONTH EXTENSION). FUNDING PERIOD OF PERF |
| 2019-05-07 | Department of Defense | $1.7M | N40192-14-D-9000 – HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY M |
| 2019-05-01 | Department of Defense | $1.6M | N40192-14-D-9000 – HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY M |
| 2017-10-01 | Department of Defense | $885,542 | IGF::OT::IGF NBC GROUNDS FY18 RECURRING SERVICES |
| 2015-02-02 | National Aeronautics and Space Administration | $800,076 | CAPITAL ASSET PROJECTS IGF::OT::IGF |
| 2019-03-01 | Department of Defense | $640,257 | HOMS/COMS N4019214D9000 TASK ORDER FOR FFP SERVICES FOR NSAA HOUSING 2 MONTH EXT |
| 2018-09-26 | Department of Defense | $638,248 | IDIQ TASK ORDER FOR NAVAL BASE GUAM FOR RESTORATION EFFORTS AT THE UNACCOMPANIED |