SILVER WOLF ENTERPRISES CORP Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$108,082
Primary AgencyDepartment of Defense
SILVER WOLF ENTERPRISES CORP has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 64.9% vs FY2023 Peak year was FY2022 ($736,960).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $108,082 | 4건 | Department of Defense | |
| FY2023 | $307,578 | 11건 | Department of Health and Human Services | |
| FY2022 | $736,960 | 12건 | Department of the Interior | |
| FY2021 | $274,294 | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-27 | Department of Homeland Security | $256,340 | BOTTLED WATER |
| 2022-08-04 | Department of the Interior | $194,450 | POTABLE WATER FOR RAMAH CHAPTER. BIA NAVAJO REGION, ENGINEERING SERVICES. |
| 2022-08-03 | Department of Health and Human Services | $182,400 | PURCHASE OF FACE PEDIATRIC MASKS FOR NSSC WAREHOUSE CUSTOMERS. |
| 2022-06-14 | Department of the Interior | $124,008 | POTABLE WATER BOTTLES FOR ALAMO CHAPTER. |
| 2022-04-01 | Department of the Interior | $97,857 | FPECK TRIBES – POTABLE WATER |
| 2023-08-31 | Department of Health and Human Services | $59,344 | OUTDOOR PICNIC TABLES, BENCHES AND TRASH CANS FOR FACILITY MANAGEMENT DEPARTMENT |
| 2023-09-25 | Department of Homeland Security | $55,920 | WATER BOTTLE DELIVERY |
| 2015-05-01 | Department of Energy | $44,240 | IGF::OT::IGF BOTTLED WATER AND DISPENSER SERVICE FOR THREE DEPARTMENT OF ENERGY |
| 2021-07-08 | Department of Defense | $44,002 | BOTTLED WATER AND WATER COOLER |
| 2022-11-17 | Department of Defense | $40,518 | BUILDING 9401 |
| 2021-04-30 | Department of the Interior | $35,938 | FRONT LOAD WASHER & FRONT LOAD GAS DRYER |
| 2024-07-05 | Department of Defense | $35,226 | IOWA NATIONAL GUARD REQUIRES 350 EACH 55 GALLON TRASH CANS FOR THEIR XCTC TRAINI |
| 2024-04-15 | Department of Defense | $33,800 | DELIVERY OF POTABLE (DRINKING) WATER, WITH DISPENSARIES INCLUDED FOR THE 16AF BU |
| 2021-05-25 | Department of the Interior | $33,395 | COVID 19 REPLACE DRINKING FOUNTAINS – FLANDREAU INDIAN SCHOOL |
| 2023-08-28 | Department of the Interior | $30,707 | KITCHEN EQUIPMENT – AMERICAN DISH DISHWASHER AND VULCAN RANGE |
| 2024-04-14 | Department of State | $27,641 | KV-PR12375082-ICASS-WATER DISTILLER SPARES FOR STOCK AND USE |
| 2023-08-14 | Department of Defense | $22,922 | 5 GALLON BOTTLED WATER DELIVERY |
| 2021-09-16 | Department of the Interior | $22,695 | PORTABLE WATER REFILL STATIONS |
| 2022-06-01 | Department of State | $21,922 | DISTILLERS SPARE PARTS AND FILTERS |
| 2021-08-10 | Department of State | $21,545 | GSO-FAP: WATER DISTILLER DURASTILL |