# Golden Wolf, LLC Canonical: https://abierto.us/vendors/golden-wolf-llc-cy1muh297gv7 - UEI: CY1MUH297GV7 - CAGE: 70MJ6 - Location: Brandon, FL - Awards in window: 52 (117 transactions), $33,180,346 obligated, January 23, 2025 to September 1, 2026 ## Awarding agencies - Federal Acquisition Service: 6 awards, $18,008,539 - Department of Veterans Affairs: 7 awards, $5,525,164 - National Oceanic and Atmospheric Administration: 5 awards, $4,967,667 - Department of the Army: 29 awards, $3,962,235 - Department of the Air Force: 2 awards, $392,320 - National Park Service: 1 awards, $324,420 - Department of the Navy: 1 awards, $0 - Public Buildings Service: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $20,299,223 - 541330 Engineering Services: $9,303,517 - 561210 Facilities Support Services: $1,353,405 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,253,368 - 541990 All Other Professional, Scientific, and Technical Services: $724,581 - 541620 Environmental Consulting Services: $238,752 - 336611 Ship Building and Repairing: $7,500 ## Competition - Full and Open Competition After Exclusion of Sources: 28 awards - Full and Open Competition: 13 awards - Not Available for Competition: 8 awards - Competed Under SAP: 2 awards ## Solicitations won - Sustainment Management Systems (SMS) Builder/ Installation Service Report (ISR) Service for Fort Campbell, Kentucky (KY) (W9124825BA006). https://abierto.us/opportunities/w9124825ba006 ## Largest awards - 47QFWA24F0005 (delivery order): $18,001,039, GSA FAS Aas Region 7. DHA Esms Transition and Sustainment Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFWA24F0005_4732_47QRAA19D0067_4732/ - 36C10F25C0009 (definitive contract): $5,332,064, Office of Construction & Facilities MGMT. West Los Angeles Facility Condition Assessment. https://www.usaspending.gov/award/CONT_AWD_36C10F25C0009_3600_-NONE-_-NONE-/ - 1305M421CNAAJ0027 (definitive contract): $2,242,313, Department of Commerce NOAA. Project Development Technical Support Mechanical Engineer and Mechanical Administrator.. https://www.usaspending.gov/award/CONT_AWD_1305M421CNAAJ0027_1330_-NONE-_-NONE-/ - 1305M324F0341 (delivery order): $1,706,730, Department of Commerce NOAA. The NOAA Fisheries, Office of Management and Budget (Omb), Requires the Services of a Contractor to Assist with the Management, Maintenance and Transformation of Its Real Property Data and Energy Management Reporting. Improved Data Management Will PR. https://www.usaspending.gov/award/CONT_AWD_1305M324F0341_1330_47QRAA19D0067_4732/ - 1305M425F0089 (delivery order): $1,047,375, Department of Commerce NOAA. To Issue a New Task Order for the FY25 Facility Condition Assessment (Fca) and Structural Assessment Project.. https://www.usaspending.gov/award/CONT_AWD_1305M425F0089_1330_1305M422DNAAJ0004_1330/ - W912DW26FA024 (delivery order): $830,491, W071 Endist Seattle. Regional Qar Services Matoc in Support of Weapons Storage and Maintenance Facility (Mafb). https://www.usaspending.gov/award/CONT_AWD_W912DW26FA024_9700_W9127N23D0002_9700/ - W9124825FA272 (delivery order): $606,794, W6QM Micc-Ft Campbell. Sustainment Management Systems (Sms) Builder/ Installation Status Report (Isr) Service for Fort Campbell, Kentucky (Ky).. https://www.usaspending.gov/award/CONT_AWD_W9124825FA272_9700_W9124825DA011_9700/ - FA521525F0037 (delivery order): $392,320, FA5215 766 Ess PKP. A ONE-TIME Service to Conduct a Facility Condition Assessment to Assess Buildings at Wake Island, King Salmon and Eareckson Station.. https://www.usaspending.gov/award/CONT_AWD_FA521525F0037_9700_FA805123D0005_9700/ - W912QR21C0037 (definitive contract): $392,129, W072 Endist Louisville. Exercising Option Year 2 in the Amount of $392,129.48 and Pushing the Pop to 06 September 2026.. https://www.usaspending.gov/award/CONT_AWD_W912QR21C0037_9700_-NONE-_-NONE-/ - W912DY24F0135 (delivery order): $348,726, W2V6 USA Eng SPT CTR Huntsvil. OY1 - Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0135_9700_W912DY24D0003_9700/ - 140P2026F0071 (delivery order): $324,420, DSC Contracting Services Division. Construction Management Services, Semo 218940 - Rehabilitation of the Selma Interpretive Center at the Selma to Montgomery National Historic Trail. https://www.usaspending.gov/award/CONT_AWD_140P2026F0071_1443_47QRAA19D0067_4732/ - 36C10F23F0024 (delivery order): $267,034, Office of Construction & Facilities MGMT. Construction Management Services for Phase 1B-C Construction Project at the Western New York National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C10F23F0024_3600_47QRAA19D0067_4732/ - W9127N25FA005 (delivery order): $259,318, W071 Endist Portland. Qar Services Provided for Willamette Valley. https://www.usaspending.gov/award/CONT_AWD_W9127N25FA005_9700_W9127N23D0002_9700/ - W912DY25F0149 (delivery order): $242,995, W2V6 USA Eng SPT CTR Huntsvil. Cqm/Qa Support Labor- Base Year (New Award). https://www.usaspending.gov/award/CONT_AWD_W912DY25F0149_9700_W912DY24D0003_9700/ - W9127N26FA022 (delivery order): $239,848, W071 Endist Portland. The Work Required Herein Is for Quality Assurance (Qar) Inspection Services for the Pipeline Dredging of the Colombia and Lower Willamette Rivers Contract.. https://www.usaspending.gov/award/CONT_AWD_W9127N26FA022_9700_W9127N23D0002_9700/ - W9136424P0071 (purchase order): $238,752, W7NU Uspfo Activity Oh Arng. The Purpose of This Modification Is to Exercise Option Year 1 (Clin 002).. https://www.usaspending.gov/award/CONT_AWD_W9136424P0071_9700_-NONE-_-NONE-/ - W9127825FA189 (delivery order): $205,414, W074 Endist Mobile. RFP 0002 - Imcom Installations Id-E and T FY25 Goldenwolf W91278-22D-0020 A1020-QA Support W31xnj52481054. https://www.usaspending.gov/award/CONT_AWD_W9127825FA189_9700_W9127822D0020_9700/ - W912DY24F0309 (delivery order): $160,890, W2V6 USA Eng SPT CTR Huntsvil. OY1 - Logistics MGNT Support. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0309_9700_W912DY24D0005_9700/ - W9127825FA321 (delivery order): $147,579, W074 Endist Mobile. Qa Support Imcom Installations Id-R and E (Batch 1) FY25 Goldenwolf RFP0009 - W31xnj52732466. https://www.usaspending.gov/award/CONT_AWD_W9127825FA321_9700_W9127822D0020_9700/ - W9127N26FA047 (delivery order): $140,050, W071 Endist Portland. Baker Bay Pile Dike Repair Qar Services. https://www.usaspending.gov/award/CONT_AWD_W9127N26FA047_9700_W9127N23D0002_9700/ - 36C24825N0921 (bpa call): $115,505, 248-Network Contract Office 8. Construction Program Management and Related Services (Cpmrs) VISN - 8 Sunshine Healthcare Network.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0921_3600_36C24822A0023_3600/ - W9127825F0127 (delivery order): $105,866, W074 Endist Mobile. Usarc FY25 99TH RD Builder Qa Support. https://www.usaspending.gov/award/CONT_AWD_W9127825F0127_9700_W9127822D0020_9700/ - W9127825FA322 (delivery order): $104,235, W074 Endist Mobile. Usag Hawaii A1030-QA Support [571368] Goldenwolf RFP 0011 - W31xnj52732469. https://www.usaspending.gov/award/CONT_AWD_W9127825FA322_9700_W9127822D0020_9700/ - W9127825FA165 (delivery order): $94,385, W074 Endist Mobile. RFP 0001 Builder Qa Imcom R and T Batch 2 - W31xnj52470936. https://www.usaspending.gov/award/CONT_AWD_W9127825FA165_9700_W9127822D0020_9700/ - W9127825FA233 (delivery order): $67,102, W074 Endist Mobile. RFP 0005 Builder Qa for W31xnj52611931. https://www.usaspending.gov/award/CONT_AWD_W9127825FA233_9700_W9127822D0020_9700/ - 47QRCA25DSE55: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE55_4732/ - 47QRCA25DV103: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV103_4732/ - 47QRCA25DW059: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW059_4732/ - 36C24822A0023: $1, 248-Network Contract Office 8. Construction Program Management and Related Services (Cpmrs) VISN - 8 Sunshine Healthcare Network.. https://www.usaspending.gov/award/CONT_IDV_36C24822A0023_3600/ - 47QFWA23F0035 (delivery order): $0, GSA FAS Aas Region 7. DHA Builder Sustainment Support Bridge P00001 - Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_47QFWA23F0035_4732_47QRAA19D0067_4732/ - W9127824F0426 (delivery order): $0, W074 Endist Mobile. Builder Qa AMC G4 Facility. https://www.usaspending.gov/award/CONT_AWD_W9127824F0426_9700_W9127822D0020_9700/ - W9127825FA253 (delivery order): $0, W074 Endist Mobile. Qa Support Imcom Installations Id-R and E (Batch 1) FY25 Goldenwolf RFP0009 - W31xnj52652102. https://www.usaspending.gov/award/CONT_AWD_W9127825FA253_9700_W9127822D0020_9700/ - W9127825FA279 (delivery order): $0, W074 Endist Mobile. Usag Hawaii A1030-QA Support [571368] Goldenwolf RFP 0011 - W31xnj52511211. https://www.usaspending.gov/award/CONT_AWD_W9127825FA279_9700_W9127822D0020_9700/ - 1305M422DNAAJ0004: $0, Department of Commerce NOAA. The Purpose of This Modification Is to Incorporate Deviations to the FAR Clauses Outlined in the Procurement Memorandum 2025-02 (Revised) and 2025-03. https://www.usaspending.gov/award/CONT_IDV_1305M422DNAAJ0004_1330/ - 36C77626A0017: $0, Pcac. BPA for CM and PM Services. https://www.usaspending.gov/award/CONT_IDV_36C77626A0017_3600/ - 47PD0224A0017: $0, PBS R3 Acq MGMT Div South. Administrative Change to Add the Previously Omitted Completion Date of 12/31/2028 to the Base Blanket Purchase Agreement.. https://www.usaspending.gov/award/CONT_IDV_47PD0224A0017_4740/ - 47QRAA19D0067: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D0067_4732/ - FA805123D0005: $0, FA8051 772 Ess PKD. Facility Condition Assessment (Fca) Support-Oconus. https://www.usaspending.gov/award/CONT_IDV_FA805123D0005_9700/ - N0017819D7724: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7724_9700/ - W9124825DA011: $0, W6QM Micc-Ft Campbell. Sustainment Management Systems (Sms) Builder/ Installation Status Report (Isr) Service for Fort Campbell, Kentucky (Ky). See Attachment 01 and Attachment 02 in Section J.. https://www.usaspending.gov/award/CONT_IDV_W9124825DA011_9700/ - W9127822D0020: $0, W074 Endist Mobile. The Purpose of This Modification Is to Incorporate FAR Clause 52.222-90. https://www.usaspending.gov/award/CONT_IDV_W9127822D0020_9700/ - W9127N23D0002: $0, W071 Endist Portland. Quality Assurance Services. https://www.usaspending.gov/award/CONT_IDV_W9127N23D0002_9700/ - W912DY24D0005: $0, W2V6 USA Eng SPT CTR Huntsvil. Labor. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0005_9700/ - W912EP26AA003: $0, W074 Endist Jacksnvlle. BPA for Project Delivery Business Process Support Services Within the South Atlantic Division Area of Responsibility, Excluding the Caribbean District.. https://www.usaspending.gov/award/CONT_IDV_W912EP26AA003_9700/ - W9127N23F0082 (delivery order): -$3,000, W071 Endist Portland. Deobligate Minimum Guarantee and Closeout Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127N23F0082_9700_W9127N23D0002_9700/ - W912DY24F0009 (delivery order): -$3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0009_9700_W912DY24D0003_9700/ - W912DY24F0053 (delivery order): -$3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0053_9700_W912DY24D0005_9700/ - 1305M422FNAAJ0106 (delivery order): -$28,752, Department of Commerce NOAA. Facilities Condition Assessments for Various Facilities. https://www.usaspending.gov/award/CONT_AWD_1305M422FNAAJ0106_1330_1305M422DNAAJ0004_1330/ - W9127N24F0045 (delivery order): -$55,905, W071 Endist Portland. Deobligation of Remaining Funds Due to Remaining Services on Current Task Order Not Needed. Release of Claims Signed by Contractor.. https://www.usaspending.gov/award/CONT_AWD_W9127N24F0045_9700_W9127N23D0002_9700/ - 36C24522N0751 (delivery order): -$64,773, 245-Network Contract Office 5. Task Order for General Laborer Services. https://www.usaspending.gov/award/CONT_AWD_36C24522N0751_3600_36C24520D0125_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/golden-wolf-llc-cy1muh297gv7.