Data / Federal awards / NAICS 561210 / WOLF CREEK FEDERAL SERVICES LLC
WOLF CREEK FEDERAL SERVICES LLC: 17 federal contract awards, $28.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOLF CREEK FEDERAL SERVICES LLC (UEI GX34R4Y3RZ58), Anchorage, AK, received 17 federal prime contract awards with $28.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($29.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GX34R4Y3RZ58
- Parent organization
- CHUGACH ALASKA CORPORATION
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $28.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 15 | $28.8 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $141,372 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $29 million |
| General Services Administration | 1 | $2,500 |
| National Aeronautics and Space Administration | 4 | $-73,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $4.1 million |
| FY2026 | $5.2 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P22CP027 | Department of Defense | Definitive Contract | 561210 | PM/SO AND SO UPGRADE LABOR AND ODC | $13,675,362 | $71,134,772 | September 1, 2022 | February 29, 2024 | Huntsville, AL | usaspending.gov |
| W9126015C0001 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $9,760,483 | $193,124,012 | September 28, 2015 | June 16, 2025 | Fort Greely, AK | usaspending.gov |
| W912D025PA001 | Department of Defense | Purchase Order | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $5,427,570 | $5,427,571 | June 17, 2025 | June 16, 2026 | Fort Greely, AK | usaspending.gov |
| W912D026FA124 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO FUND FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $1,657,552 | $1,873,337 | June 17, 2026 | December 16, 2026 | Fort Greely, AK | usaspending.gov |
| HDTRA113C0102 | Department of Defense | Definitive Contract | 236220 | KEMRI CONSTRUCTION | $141,372 | $20,705,720 | September 12, 2013 | February 28, 2022 | Kenya | usaspending.gov |
| N6247318F4769 | Department of Defense | Delivery Order | 561210 | NBC FY 18 GROUNDS CONTRACT | $32,345 | $3,113,607 | June 29, 2018 | October 31, 2020 | San Diego, CA | usaspending.gov |
| 47QRCA25DU495 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ014714D0004 | Department of Defense | IDC | 561210 | MISSILE DEFENSE AGENCY, DIRECTORATE FOR TEST, RANGE LOGISTICS AND INFRASTRUCTURE SUPPORT EFFORT FOR PERFORMANCE AT VARIOUS MDA MISSILE TEST | $0 | $21,309,226 | September 10, 2014 | usaspending.gov | ||
| W912D026DA009 | Department of Defense | IDC | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $0 | $4,205,497 | June 16, 2026 | usaspending.gov | ||
| 80GRC021F0169 | National Aeronautics and Space Administration | Delivery Order | 561210 | B4/CF/UST MONITORING MODIFICATIONS. 21-2316545 | $-860 | $36,220 | September 14, 2021 | September 3, 2023 | Cleveland, OH | usaspending.gov |
| 80GRC022F0100 | National Aeronautics and Space Administration | Delivery Order | 561210 | SAFETY SUPPORT FOR B/G TUNNEL PROJECT. 22-2078762 | $-8,022 | $39,732 | June 22, 2022 | September 30, 2023 | Cleveland, OH | usaspending.gov |
| 80GRC020F0097 | National Aeronautics and Space Administration | Delivery Order | 561210 | B142 SOUTH CHILLED WATER ISOLATION VALVES DOWNSTREAM. 20-1479056 10787 CLIN 4 | $-16,053 | $19,580 | March 13, 2020 | September 30, 2023 | Cleveland, OH | usaspending.gov |
| 80GRC022F0151 | National Aeronautics and Space Administration | Delivery Order | 561210 | DISCONNECT B.8 FROM THE HIGH VOLTAGE SYSTEM. | $-48,878 | $3,833 | August 16, 2022 | September 30, 2023 | Cleveland, OH | usaspending.gov |
| N4019219F4101 | Department of Defense | Delivery Order | 561210 | HOMS/COMS N4019214D9000 TASK ORDER FOR FFP SERVICES FOR NSAA HOUSING 2 MONTH EXTENSION POP 3/1/2019 - 4/30/2019 | $-159,055 | $640,257 | March 1, 2019 | April 30, 2019 | Santa Rita, GU | usaspending.gov |
| N4019219F4198 | Department of Defense | Delivery Order | 561210 | N40192-14-D-9000 - HOUSING OPERATIONS MAINTENANCE SERVICES&CHANGE OF OCCUPANCY MAINTENANCE SERVICES (HOMS/COMS) FFP WORK FOR NAVAL SUPPORT A | $-397,636 | $1,600,641 | May 1, 2019 | October 31, 2019 | Santa Rita, GU | usaspending.gov |
| FA252115C0063 | Department of Defense | Definitive Contract | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $-481,375 | $241,527,216 | June 30, 2015 | September 30, 2024 | Patrick Afb, FL | usaspending.gov |
| W9124P19C0014 | Department of Defense | Definitive Contract | 561210 | IGF""CL""IGF PM/SO AND SO UPGRADE LABOR AND ODC | $-655,643 | $90,221,377 | May 31, 2019 | November 30, 2020 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541320 Landscape Architectural Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.