Data / Federal awards / NAICS 541611 / GOLDEN WOLF, LLC
GOLDEN WOLF, LLC: 78 federal contract awards, $47.3 million obligated (FY2024 to FY2027)
GOLDEN WOLF, LLC (UEI CY1MUH297GV7), Lithia, FL, received 78 federal prime contract awards with $47.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($26.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- CY1MUH297GV7UEI
- Lithia, FLLocation
- Small BusinessBusiness size
- 78Contract awards
- $47.3 millionObligated
- 2023-10-05First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 9 | $30 million |
| 541330 | Engineering Services | 22 | $12.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 9 | $2.1 million |
| 561210 | Facilities Support Services | 19 | $1.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 14 | $747,995 |
| 541620 | Environmental Consulting Services | 1 | $449,686 |
| 541519 | Other Computer Related Services | 1 | $51,755 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $26.8 million |
| Department of Commerce | 11 | $8.7 million |
| Department of Defense | 49 | $5.8 million |
| Department of Veterans Affairs | 10 | $5.7 million |
| Department of the Interior | 1 | $324,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $18.9 million |
| FY2026 | $14.8 million |
Contract awards
The 50 largest of 78 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFWA24F0005 | General Services Administration | Delivery Order | 541611 | DEFENSE HEALTH AGENCY'S ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM TRANSITION AND SUSTAINMENT SUPPORT SERVICES | $26,793,279 | $27,163,939 | March 30, 2024 | March 29, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C10F25C0009 | Department of Veterans Affairs | Definitive Contract | 541330 | WEST LOS ANGELES FACILITY CONDITION ASSESSMENT | $5,332,064 | $5,332,064 | September 29, 2025 | September 29, 2027 | Los Angeles, CA | usaspending.gov |
| 1305M421CNAAJ0027 | Department of Commerce | Definitive Contract | 541330 | OCAO DMR AND FCA SUPPORT SERVICES. THE CONTRACTOR WILL WORK WITH NOAA PPMD LEADERSHIP, PROJECT MANAGERS AND LINE OFFICE FACILITIES PERSONNEL | $3,242,845 | $4,938,396 | August 31, 2021 | March 31, 2027 | Seattle, WA | usaspending.gov |
| 1305M324F0341 | Department of Commerce | Delivery Order | 541611 | NMFS OMB FACILITY PORTFOLIO ADMINISTRATION AND SUPPORT SERVICES | $2,332,220 | $2,909,948 | September 1, 2024 | November 15, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425F0089 | Department of Commerce | Delivery Order | 541330 | TO ISSUE A NEW TASK ORDER FOR THE FY25 FACILITY CONDITION ASSESSMENT (FCA) AND STRUCTURAL ASSESSMENT PROJECT. | $1,047,375 | $1,047,375 | October 1, 2025 | December 29, 2026 | Medina, WA | usaspending.gov |
| 1305M426F0093 | Department of Commerce | Delivery Order | 541330 | FACILITY CONDITION ASSESSMENT (FCA),STRUCTURAL ASSESSMENT, AND AMP STRATEGIC DATA SUPPORT | $867,319 | $867,319 | October 1, 2026 | September 30, 2027 | Silver Spring, MD | usaspending.gov |
| W912DW26FA024 | Department of Defense | Delivery Order | 541614 | REGIONAL QAR SERVICES MATOC IN SUPPORT OF WEAPONS STORAGE AND MAINTENANCE FACILITY (MAFB) | $830,491 | $830,491 | February 19, 2026 | August 19, 2027 | Malmstrom Afb, MT | usaspending.gov |
| W912QR21C0037 | Department of Defense | Definitive Contract | 541330 | SCHEDULER SERVICES FOR THE LOUISVILLE VAMC | $773,306 | $1,832,508 | September 7, 2021 | March 6, 2027 | Louisville, KY | usaspending.gov |
| 1305M424F0153 | Department of Commerce | Delivery Order | 541330 | FACILITY CONDITION ASSESSMENTS (FCA) AND STRUCTURAL ASSESSMENT. | $701,827 | $706,748 | September 18, 2024 | September 19, 2025 | Medina, WA | usaspending.gov |
| W9124825FA272 | Department of Defense | Delivery Order | 561210 | SUSTAINMENT MANAGEMENT SYSTEMS (SMS) BUILDER/ INSTALLATION STATUS REPORT (ISR) SERVICE FOR FORT CAMPBELL, KENTUCKY (KY). | $606,794 | $606,794 | September 30, 2025 | September 29, 2026 | Fort Campbell, KY | usaspending.gov |
| W912DY24F0135 | Department of Defense | Delivery Order | 561210 | SYSTEMS AND EQUIPMENT COORDINATOR SUPPORT, DEFENSE HEALTH PROJECT OFFICE (DHPO), FT. LEONARD WOOD, MO. | $531,240 | $564,310 | May 31, 2024 | May 30, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| 36C10F23F0024 | Department of Veterans Affairs | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR PHASE 1B-C CONSTRUCTION PROJECT AT THE WESTERN NEW YORK NATIONAL CEMETERY. | $526,291 | $778,003 | August 1, 2023 | July 31, 2026 | Corfu, NY | usaspending.gov |
| W9136424P0071 | Department of Defense | Purchase Order | 541620 | SMS BUILDER SERVICES | $449,686 | $449,686 | September 9, 2024 | September 24, 2026 | Columbus, OH | usaspending.gov |
| W9127N24F0012 | Department of Defense | Delivery Order | 541614 | QUALITY ASSURANCE SERVICES | $400,113 | $400,113 | January 4, 2024 | November 30, 2026 | Portland, OR | usaspending.gov |
| FA521525F0037 | Department of Defense | Delivery Order | 541330 | A ONE-TIME SERVICE TO CONDUCT A FACILITY CONDITION ASSESSMENT TO ASSESS BUILDINGS AT WAKE ISLAND, KING SALMON AND EARECKSON STATION. | $392,320 | $392,320 | September 22, 2025 | May 31, 2026 | Jber, AK | usaspending.gov |
| 140P2026F0071 | Department of the Interior | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT SERVICES, SEMO 218940 - REHABILITATION OF THE SELMA INTERPRETIVE CENTER AT THE SELMA TO MONTGOMERY NATIONAL HISTORIC | $324,420 | $324,420 | March 11, 2026 | February 29, 2028 | Selma, AL | usaspending.gov |
| 1305M424F0159 | Department of Commerce | Delivery Order | 541330 | THIS TASK ORDER AIMS TO AWARD SERVICES FOR RPIE TAGGING SERVICES. | $319,645 | $319,645 | September 2, 2024 | June 2, 2025 | Silver Spring, MD | usaspending.gov |
| W912DY24F0309 | Department of Defense | Delivery Order | 561210 | FACILITIES ENTERPRISE LOGISTICS MANAGEMENT SUPPORT, DEFENSE HEALTH AGENCY (DHA) AT RHINE ORDNANCE BARRACKS MEDICAL CENTER PROJECT SITE OFFIC | $308,822 | $308,822 | August 21, 2024 | August 25, 2026 | Germany | usaspending.gov |
| W9127N25FA005 | Department of Defense | Delivery Order | 541614 | QAR SERVICES PROVIDED FOR WILLAMETTE VALLEY | $259,318 | $259,318 | March 7, 2025 | November 30, 2025 | Lowell, OR | usaspending.gov |
| W912DY25F0149 | Department of Defense | Delivery Order | 561210 | CQM/QA SUPPORT LABOR- BASE YEAR (NEW AWARD) | $242,995 | $242,995 | May 1, 2025 | April 30, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W9127N26FA022 | Department of Defense | Delivery Order | 541614 | THE WORK REQUIRED HEREIN IS FOR QUALITY ASSURANCE (QAR) INSPECTION SERVICES FOR THE PIPELINE DREDGING OF THE COLOMBIA AND LOWER WILLAMETTE R | $239,848 | $239,848 | January 21, 2026 | January 20, 2027 | Vancouver, WA | usaspending.gov |
| W9127825FA189 | Department of Defense | Delivery Order | 541990 | RFP 0002 - IMCOM INSTALLATIONS ID-E AND T FY25 GOLDENWOLF W91278-22D-0020 A1020-QA SUPPORT W31XNJ52481054 | $205,414 | $205,414 | September 24, 2025 | September 30, 2026 | Carlisle, PA | usaspending.gov |
| W912DY20C0058 | Department of Defense | Definitive Contract | 561210 | LABOR - BASE- TECHNICAL SUPPORT | $196,748 | $945,857 | September 30, 2020 | September 29, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W9127N24F0043 | Department of Defense | Delivery Order | 541614 | QUALITY ASSURANCE SERVICES | $151,698 | $151,698 | May 1, 2024 | January 31, 2025 | Brandon, FL | usaspending.gov |
| W9127825FA321 | Department of Defense | Delivery Order | 541990 | QA SUPPORT IMCOM INSTALLATIONS ID-R AND E (BATCH 1) FY25 GOLDENWOLF RFP0009 - W31XNJ52732466 | $147,579 | $147,579 | September 30, 2025 | September 30, 2026 | Huntingtown, MD | usaspending.gov |
| W9127N26FA047 | Department of Defense | Delivery Order | 541614 | BAKER BAY PILE DIKE REPAIR QAR SERVICES | $140,050 | $140,050 | June 1, 2026 | May 31, 2027 | Eugene, OR | usaspending.gov |
| W912DY20C0031 | Department of Defense | Definitive Contract | 561210 | TRAVIS CAD SUPPORT | $134,131 | $632,755 | July 22, 2020 | July 21, 2025 | Travis Afb, CA | usaspending.gov |
| 1305M220FNFFK0285 | Department of Commerce | Delivery Order | 561210 | FACILITY PORTFOLIO REVIEW PHASE 2: INITIAL IMPLEMENTATION FOR OFFICE OF MANAGEMENT AND BUDGET | $128,000 | $3,431,891 | September 14, 2020 | August 31, 2024 | Huntingtown, MD | usaspending.gov |
| 36C24825N0921 | Department of Veterans Affairs | BPA Call | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. | $115,505 | $115,505 | July 23, 2025 | July 22, 2026 | Bay Pines, FL | usaspending.gov |
| W9127825F0127 | Department of Defense | Delivery Order | 541990 | USARC FY25 99TH RD BUILDER QA SUPPORT | $105,866 | $105,866 | May 21, 2025 | September 30, 2026 | Fort Dix, NJ | usaspending.gov |
| W9127825FA322 | Department of Defense | Delivery Order | 541990 | USAG HAWAII A1030-QA SUPPORT [571368] GOLDENWOLF RFP 0011 - W31XNJ52732469 | $104,235 | $104,235 | September 30, 2025 | September 30, 2026 | Huntingtown, MD | usaspending.gov |
| W9127825FA165 | Department of Defense | Delivery Order | 541990 | RFP 0001 BUILDER QA IMCOM R AND T BATCH 2 - W31XNJ52470936 | $94,385 | $94,385 | September 30, 2025 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| W9127N24F0045 | Department of Defense | Delivery Order | 541614 | QAR SERVICES ARE REQUIRED TO MONITOR VERIFY THE QUALITY OF THE WORK PERFORMED BY THE CONSTRUCTION CONTRACTOR PERFORMING THIS CONSTRUCTION CO | $72,940 | $72,940 | May 14, 2024 | May 14, 2025 | Castle Rock, WA | usaspending.gov |
| W9127825FA233 | Department of Defense | Delivery Order | 541990 | RFP 0005 BUILDER QA FOR W31XNJ52611931 | $67,102 | $67,102 | September 26, 2025 | September 30, 2026 | Fort Stewart, GA | usaspending.gov |
| 1305M224F0385 | Department of Commerce | Delivery Order | 541519 | DATA ANALYTIC AND DATABASE DEVELOPMENT SERVICES | $51,755 | $51,755 | October 1, 2024 | July 21, 2028 | Silver Spring, MD | usaspending.gov |
| W9127824F0426 | Department of Defense | Delivery Order | 541990 | BUILDER QA AMC G4 FACILITY | $20,540 | $20,540 | September 30, 2024 | January 30, 2026 | Lithia, FL | usaspending.gov |
| W9127824F0405 | Department of Defense | Delivery Order | 541990 | BUILDER QA JOINT BASE LEWIS-MCCHORD | $14,630 | $14,630 | September 30, 2024 | September 30, 2025 | Lithia, FL | usaspending.gov |
| W9127824F0345 | Department of Defense | Delivery Order | 541990 | BUILDER QA - FLARNG | $11,774 | $11,774 | September 30, 2024 | September 30, 2025 | Brandon, FL | usaspending.gov |
| W9127823F0314 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (Q ) PERFORMANCE BUILDER SMS FACILITY CONDITIONS ASSESSMENT (FCA) AT FORT CAMPB | $7,840 | $47,629 | September 2, 2023 | September 2, 2024 | Brandon, FL | usaspending.gov |
| 47QRCA25DSE55 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DV103 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DW059 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 36C24822A0023 | Department of Veterans Affairs | BPA | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. | $1 | $3 | September 15, 2022 | usaspending.gov | ||
| 47PD0224A0017 | General Services Administration | BPA | 541611 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. FIVE YEAR PERIOD OF PERFORMANCE END DATE 12/ | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| N0017819F7724 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntingtown, MD | usaspending.gov |
| 47QRAA19D0067 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 25, 2019 | usaspending.gov | ||
| W912DY24F0053 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | February 23, 2024 | February 21, 2031 | Brandon, FL | usaspending.gov |
| W9127825FA253 | Department of Defense | Delivery Order | 541990 | QA SUPPORT IMCOM INSTALLATIONS ID-R AND E (BATCH 1) FY25 GOLDENWOLF RFP0009 - W31XNJ52652102 | $0 | $147,579 | September 25, 2025 | September 30, 2026 | Athens, AL | usaspending.gov |
| W9127825FA279 | Department of Defense | Delivery Order | 541990 | USAG HAWAII A1030-QA SUPPORT [571368] GOLDENWOLF RFP 0011 - W31XNJ52511211 | $0 | $104,235 | September 29, 2025 | September 30, 2026 | Kunia, HI | usaspending.gov |
| W912DY24F0009 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | November 17, 2023 | November 6, 2030 | Brandon, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.