Data / Federal awards / NAICS 238220 / WOLFGUARD SOLUTIONS LLC
WOLFGUARD SOLUTIONS LLC: 11 federal contract awards, $635,512 obligated (FY2024 to FY2027)
WOLFGUARD SOLUTIONS LLC (UEI LMFPA3LNA4Y6), Plantation, FL, received 11 federal prime contract awards with $635,512 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($379,050) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- LMFPA3LNA4Y6UEI
- Plantation, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $635,512Obligated
- 2026-04-29First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $222,417 |
| 339950 | Sign Manufacturing | 1 | $136,900 |
| 561210 | Facilities Support Services | 1 | $77,000 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $69,582 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $48,014 |
| 561710 | Exterminating and Pest Control Services | 1 | $38,050 |
| 336212 | Truck Trailer Manufacturing | 1 | $32,000 |
| 238310 | Drywall and Insulation Contractors | 1 | $11,550 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $379,050 |
| Department of Health and Human Services | 5 | $256,462 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $635,512 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2326P0364 | Department of the Interior | Purchase Order | 238220 | REPLACE BOILER BURNERS | $169,000 | $169,000 | September 8, 2026 | November 30, 2026 | Crownpoint, NM | usaspending.gov |
| 140A2326P0313 | Department of the Interior | Purchase Order | 339950 | MESSAGE BOARD | $136,900 | $136,900 | August 18, 2026 | September 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70726P00108 | Department of Health and Human Services | Purchase Order | 561210 | OEHE/SFSU/TPSU- BOILER, CHILLER, & HEATER PM & REPAIR SERVICES. | $77,000 | $77,000 | July 1, 2026 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71026P00369 | Department of Health and Human Services | Purchase Order | 335999 | CHINLE GENERATOR REPAIR SERVICES | $69,582 | $69,582 | June 15, 2026 | June 14, 2027 | Chinle, AZ | usaspending.gov |
| 75H71026P00449 | Department of Health and Human Services | Purchase Order | 339113 | EO 14398: KSU - TACTICAL GAS MASKS, FILTERS, AND CBRN PROTECTIVE GEAR FOR THE SAFETY DEPARTMENT | $48,014 | $48,014 | September 2, 2026 | October 31, 2026 | Plantation, FL | usaspending.gov |
| 75H71026P00485 | Department of Health and Human Services | Purchase Order | 561710 | PEST CONTROL SERVICES FOR CHINLE HOSPITAL, MANY FARMS CLINIC, CHINLE RESIDENTIAL QUARTERS AND MANY FARMS RESIDENTIAL QUARTERS | $38,050 | $38,050 | September 1, 2026 | August 31, 2027 | Plantation, FL | usaspending.gov |
| 140A1226P0006 | Department of the Interior | Purchase Order | 336212 | HYDRAULIC TILT TRAILERS FOR WARM SPRINGS AGENCY | $32,000 | $32,000 | April 29, 2026 | May 30, 2026 | Warm Springs, OR | usaspending.gov |
| 140A0126P0064 | Department of the Interior | Purchase Order | 238220 | REPLACE AIR HANDLER UNIT FOR STANDING ROCK AGENCY, ND | $29,600 | $29,600 | August 27, 2026 | October 16, 2026 | Fort Yates, ND | usaspending.gov |
| 75H71026P00407 | Department of Health and Human Services | Purchase Order | 238220 | EO 14398 | $23,817 | $23,817 | July 1, 2026 | June 30, 2027 | Gallup, NM | usaspending.gov |
| 140A1126C0003 | Department of the Interior | Definitive Contract | 238310 | INSTALL FIRE-RATED SUSPENDED ACOUSTIC CEILING SYSTEM - DUCK VALLEY JUVENILE DETENTION CENTER | $11,550 | $11,550 | June 1, 2026 | August 31, 2026 | Plantation, FL | usaspending.gov |
| 140A2326P0289 | Department of the Interior | Purchase Order | 621340 | APE SERVICES | $0 | $0 | August 11, 2026 | June 30, 2027 | Plantation, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 561210
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.