Data / Federal awards / NAICS 236220 / WOLF CREEK CONSTRUCTION, LLC
WOLF CREEK CONSTRUCTION, LLC: 14 federal contract awards, $459,660 obligated (FY2024 to FY2027)
WOLF CREEK CONSTRUCTION, LLC (UEI L8GXJVR8DWV3), Tequesta, FL, received 14 federal prime contract awards with $459,660 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($459,660) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- L8GXJVR8DWV3UEI
- Tequesta, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $459,660Obligated
- 2024-06-12First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $145,300 |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $109,425 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $83,580 |
| 238910 | Site Preparation Contractors | 1 | $34,990 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $34,900 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $27,500 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $23,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $459,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,500 |
| FY2025 | $316,935 |
| FY2026 | $115,225 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02826CMIAM0008 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR AIRCRAFT WASH RACK SANITATION SYSTEM AT USCG AIR STATION MIAMI. | $54,680 | $54,680 | March 27, 2026 | May 27, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z08425PDL930040 | Department of Homeland Security | Purchase Order | 236220 | FT PIERCE BATHROOM RENOVATION | $50,120 | $50,120 | September 29, 2025 | May 29, 2026 | Tequesta, FL | usaspending.gov |
| 70Z02825CMIAM0110 | Department of Homeland Security | Definitive Contract | 236220 | STA FORT PIERCE CEILING TILE AND DRYWALL REPLACEMENT | $40,500 | $40,500 | September 18, 2025 | November 30, 2025 | Fort Pierce, FL | usaspending.gov |
| 70Z02826CMIAM0020 | Department of Homeland Security | Definitive Contract | 237110 | STA FORT PIERCE BATHROOM REPAIR | $36,580 | $36,580 | April 30, 2026 | May 31, 2026 | Fort Pierce, FL | usaspending.gov |
| 70Z02825CMIAM0119 | Department of Homeland Security | Definitive Contract | 238910 | STA LAKE WORTH EXTERIOR PAINTING | $34,990 | $34,990 | September 26, 2025 | November 30, 2025 | Riviera Beach, FL | usaspending.gov |
| 70Z02825CMIAM0041 | Department of Homeland Security | Definitive Contract | 237990 | CONDUCT PRESSURE CLEAN, REPAIRS AND PAINT EXTERIOR WALLS AND FASCIA AT USCG STATION LAKE WORTH INLET. | $34,990 | $34,990 | March 21, 2025 | May 21, 2025 | Riviera Beach, FL | usaspending.gov |
| 70Z02825CMIAM0071 | Department of Homeland Security | Definitive Contract | 237120 | TEST AND EXPOSE JP5 FUEL LINE FOR LEAKS AT USCG AIR STATON MIAMI | $34,900 | $34,900 | August 22, 2025 | September 30, 2025 | Opa Locka, FL | usaspending.gov |
| 70Z02825CMIAM0058 | Department of Homeland Security | Definitive Contract | 237990 | STA LAKE WORTH INLET FRONT GATE REPAIR | $33,935 | $33,935 | May 27, 2025 | June 30, 2025 | Boynton Beach, FL | usaspending.gov |
| 70Z02825CMIAM0033 | Department of Homeland Security | Definitive Contract | 237990 | STA LAKE WORTH INLET UPDATE AND REPAIR EXISTING GENERATOR AND AST | $33,500 | $33,500 | February 20, 2025 | March 20, 2025 | Riviera Beach, FL | usaspending.gov |
| 70Z02824CMIAM0041 | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO PROVIDE MATERIALS AND LABOR FOR PIER REPAIRS AT STA LAKE WORTH INLET. | $27,500 | $27,500 | June 13, 2024 | July 12, 2024 | Riviera Beach, FL | usaspending.gov |
| 70Z02825CMIAM0038 | Department of Homeland Security | Definitive Contract | 237110 | REPLACE FIXED PIER PIPING SUPPORT FOR PIER SERVICES INCLUDING COMPLETE REPLACEMENT OF POTABLE WATER PVC PIPING AT USCG STATION LAKE WORTH IN | $24,700 | $24,700 | March 7, 2025 | May 7, 2025 | Riviera Beach, FL | usaspending.gov |
| 70Z02826CMIAM0019 | Department of Homeland Security | Definitive Contract | 238220 | USCG STATION LAKE WORTH AC REPLACEMENT | $23,965 | $23,965 | April 29, 2026 | April 30, 2026 | Riviera Beach, FL | usaspending.gov |
| 70Z02825CMIAM0037 | Department of Homeland Security | Definitive Contract | 237110 | REPAIR AND REPLACE PIER CLEATS, PILING ROLLERS AND BUMPER REPAIRS AT STATION LAKE WORTH. | $22,300 | $22,300 | March 4, 2025 | May 4, 2025 | Riviera Beach, FL | usaspending.gov |
| 70Z02825PMIAM0024 | Department of Homeland Security | Purchase Order | 237990 | USCG STA LAKE WORTH INLET FRONT GATE REPAIR | $7,000 | $7,000 | February 11, 2025 | March 12, 2025 | Riviera Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- 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.