Skip to the page

Data / Federal awards / NAICS 713990 / WOLFLAND, INC.

WOLFLAND, INC.: 8 federal contract awards, $438,154 obligated (FY2024 to FY2027)

WOLFLAND, INC. (UEI UNPMCYW8NK67), Owings Mills, MD, received 8 federal prime contract awards with $438,154 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($438,154) and its largest code is NAICS 713990 All Other Amusement and Recreation Industries.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • UNPMCYW8NK67UEI
  • Owings Mills, MDLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $438,154Obligated
  • 2023-10-27First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
713990All Other Amusement and Recreation Industries7$370,648
611430Professional and Management Development Training1$67,506

Buying agencies

AgencyAwardsObligated
Department of Homeland Security8$438,154

Obligations by fiscal year

Fiscal yearObligated
FY2024$91,269
FY2025$84,026
FY2026$262,859

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CDCR26P00000027Department of Homeland SecurityPurchase Order713990THIS PURCHASE ORDER IS FOR RENTAL OF ANNUAL FIREARMS TRAINING SERVICES.$120,960$120,960September 23, 2026September 22, 2027Owings Mills, MDusaspending.gov
70CDCR25P00000034Department of Homeland SecurityPurchase Order713990THIS PURCHASE ORDER IS FOR RENTAL OF ANNUAL FIREARMS TRAINING SERVICES.$110,032$110,032September 15, 2025September 14, 2026Owings Mills, MDusaspending.gov
70CMSD24P00000100Department of Homeland SecurityPurchase Order713990FIRING RANGE USE$71,995$71,995September 28, 2024September 27, 2027Owings Mills, MDusaspending.gov
70B03C26F00001157Department of Homeland SecurityBPA Call713990TASK ORDER FOR ORDERING PERIOD ONE (1) FIRING RANGE SERVICES FOR AREA PORT OF BALTIMORE.$67,661$67,661September 29, 2026September 28, 2027Owings Mills, MDusaspending.gov
70CDCR20P00000075Department of Homeland SecurityPurchase Order611430RENTAL OF FIREARMS TRAINING FACILITY BALTIMORE MD$67,506$309,388September 1, 2020August 31, 2024Owings Mills, MDusaspending.gov
70B03C21A00000020Department of Homeland SecurityBPA713990FIRING RANGE SERVICES$0$246,600September 15, 2021usaspending.gov
70B03C26A00000035Department of Homeland SecurityBPA713990FIRING RANGE SERVICES FOR CBP AREA PORT OF BALTIMORE.$0$105,000September 29, 2026usaspending.gov
70B03C25A00000047Department of Homeland SecurityBPA713990PORT OF BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT, REQUIRED FOR REGULAR AND REOCCURRING USES OF FIREARMS RANGE FACILITIES$0$102,000September 29, 2025usaspending.gov

Also on SpecStream

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.