Data / Federal awards / NAICS 333914 / GREY WOLF SERVICES LLC
GREY WOLF SERVICES LLC: 16 federal contract awards, $526,796 obligated (FY2024 to FY2027)
GREY WOLF SERVICES LLC (UEI EJNLSYUP7KW7), Kalispell, MT, received 16 federal prime contract awards with $526,796 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($292,706) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- EJNLSYUP7KW7UEI
- Kalispell, MTLocation
- Small BusinessBusiness size
- 16Contract awards
- $526,796Obligated
- 2023-12-07First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $137,257 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 4 | $127,159 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $87,864 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $60,232 |
| 212313 | Crushed and Broken Granite Mining and Quarrying | 3 | $27,555 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $24,615 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $19,800 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $16,800 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $10,683 |
| 332911 | Industrial Valve Manufacturing | 1 | $10,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $292,706 |
| Department of Defense | 4 | $234,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,220 |
| FY2025 | $204,682 |
| FY2026 | $94,894 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N25CA063 | Department of Defense | Definitive Contract | 333914 | BONNEVILLE LAMPREY PUMPS - SUPPLY CONTRACT, MECHANICAL COMPONENTS. | $137,257 | $137,257 | September 2, 2025 | March 2, 2026 | Cascade Locks, OR | usaspending.gov |
| 140R1724P0019 | Department of the Interior | Purchase Order | 237110 | PIPING AND ASSOCIATED PARTS AND HARDWARE | $87,864 | $87,864 | February 28, 2024 | March 13, 2024 | Kalispell, MT | usaspending.gov |
| W911S224P0582 | Department of Defense | Purchase Order | 332813 | UNISON BUY 1169866 ULTRASONIC CLEANING SYSTEM | $60,232 | $60,232 | May 21, 2024 | August 14, 2024 | Kalispell, MT | usaspending.gov |
| 140L5725P0035 | Department of the Interior | Purchase Order | 326122 | CURLEW VALLEY PIPELINE | $52,065 | $52,065 | May 21, 2025 | July 21, 2025 | Salt Lake City, UT | usaspending.gov |
| 140L5726P0026 | Department of the Interior | Purchase Order | 326122 | CCFO- LIVESTOCK PIPELINE FY26 | $44,944 | $44,944 | June 23, 2026 | September 24, 2026 | Cedar City, UT | usaspending.gov |
| 140L2626P0057 | Department of the Interior | Purchase Order | 326122 | POCATELLO FIELD OFFICE WATER PIPELINE PURCHASE | $30,150 | $30,150 | June 3, 2026 | August 3, 2026 | Kalispell, MT | usaspending.gov |
| 140R1024P0004 | Department of the Interior | Purchase Order | 238190 | YFO GENERATOR BUILDING -- FORMS | $24,615 | $24,615 | April 3, 2024 | May 17, 2024 | Yakima, WA | usaspending.gov |
| W9127N26PA066 | Department of Defense | Purchase Order | 332996 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF SUPPLIES WITH SPECIFIED COMPONENTS FOR DEXTER POWERHOUSE COOLING WATER SYSTEM UPGRADE | $19,800 | $24,300 | July 24, 2026 | July 24, 2026 | Lowell, OR | usaspending.gov |
| W912EF24P0017 | Department of Defense | Purchase Order | 331110 | MNA STAINLESS STEEL ROUND BAR CONTRACT AWARD | $16,800 | $16,800 | May 2, 2024 | May 31, 2024 | Kalispell, MT | usaspending.gov |
| 140R4025F0032 | Department of the Interior | BPA Call | 212313 | HYRUM PVC PIPE | $15,360 | $15,360 | May 19, 2025 | May 30, 2025 | Hyrum, UT | usaspending.gov |
| 140R4024F0040 | Department of the Interior | BPA Call | 212313 | CALL ORDER UNIT 1 ADS PIPE 30" 300 LINEAR FEET DELIVERED ON 30 MAY OR 05 JUNE 2024. DELIVERY COORDINATION WITH GABE BECK AT TELEPHONE 928-37 | $12,195 | $12,195 | May 20, 2024 | June 5, 2024 | Cibola, AZ | usaspending.gov |
| 140R1024P0007 | Department of the Interior | Purchase Order | 335999 | PROVIDE ELECTRICAL SUPPLIES FOR YAKIMA FIELD OFFICE (YFO) GENERATOR BUILDING AS LISTED IN THE ATTACHED MATERIAL LIST. | $10,683 | $10,683 | April 8, 2024 | June 7, 2024 | Yakima, WA | usaspending.gov |
| 140R1724P0068 | Department of the Interior | Purchase Order | 332911 | WHSE STOCK VALVE BUTTERFLY 4 IN | $10,290 | $10,290 | September 12, 2024 | December 6, 2024 | Kalispell, MT | usaspending.gov |
| 140R1024P0008 | Department of the Interior | Purchase Order | 339999 | PROVIDE INTERIOR FINISHES FOR YAKIMA FIELD OFFICE (YFO) GENERATOR BUILDING AS LISTED IN THE ATTACHED MATERIALS LIST. | $4,540 | $4,540 | April 15, 2024 | June 7, 2024 | Yakima, WA | usaspending.gov |
| 140R1723P0052 | Department of the Interior | Purchase Order | 326122 | PIPE, PVC, SOLID | $0 | $32,800 | August 11, 2023 | September 15, 2023 | Kalispell, MT | usaspending.gov |
| 140R4023A0002 | Department of the Interior | BPA | 212313 | 2023 CONSTRUCTION MATERIALS BPA | $0 | $7,500,000 | June 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 326122
- Open opportunities under NAICS 237110
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.