Vendor, Great Falls, MT, part of John Gilbert
Silver Wolf Enterprises Corp.
UEI FUNFX9CLBJ41, CAGE 1Q8S2
32 awards and $477,982 obligated between January 4, 2024 and August 21, 2026, 19% under full and open competition, against 9.4 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Bottled Water ManufacturingNAICS 312112 | $132,427 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $103,403 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $68,950 |
| Soft Drink ManufacturingNAICS 312111 | $46,640 |
| Other Paperboard Container ManufacturingNAICS 322219 | $35,226 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $31,596 |
| Appliance Repair and MaintenanceNAICS 811412 | $27,641 |
| Water Supply and Irrigation SystemsNAICS 221310 | $11,415 |
| Travel Trailer and Camper ManufacturingNAICS 336214 | $8,710 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $7,265 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 22 |
| Full and Open Competition | 6 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 14 |
| Indian Small Business Economic Enterprise | 2 |
| Purchase Order | 23 |
| BPA Call | 5 |
| Delivery Order | 3 |
Hear when Silver Wolf Enterprises Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Silver Wolf Enterprises Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $107,971
- Soonest
- February 28, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling bottled water manufacturing to Department of State, by dollars.
| Saigon Pure Water Limited Liability CompanyHo Chi Minh | $37,886 |
| 4ONE Construtora E Incorporadora LtdaPraia Grande | $14,517 |
| Palm CreationGaborone | $10,802 |
| La Constancia Limitada De Capital VariableSan Salvador | $3,442 |
| Adea Group Sh.P.K.Gjilan | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Combined Synopsis and Solicitation for Water Distillers.
Department of State, U.S. Embassy Dhaka
Combined synopsis and solicitationNAICS 335210Outside the USPR15968351Awarded to Silver Wolf Enterprises Corp.
Posted Jul 27 - Combined Synopsis and Solicitation for Water Distiller Spare Parts
Department of State, U.S. Embassy Dhaka
Combined synopsis and solicitationNAICS 444180Anywhere in the USPR16021858Awarded to Silver Wolf Enterprises Corp.
Posted Jul 27 - 5 GALLON OF PURIFIED WATER JUGS
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 312112Anywhere in the USW911S225PA181Awarded to Silver Wolf Enterprises Corp. for $15,800
Posted Mar 20, 2025 - Sixteenth Air Force (16AF) Potable (Drinking) Water Delivery
Department of the Air Force, FA7037 Amic Det 2 Jbsa
Award noticeSmall businessNAICS 312112Anywhere in the USFA703724P0003Awarded to Silver Wolf Enterprises Corp. for $68,900
Posted Apr 12, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M0026421P0114Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | CommanderDepartment of the Navy | Bottled Water and Water CoolerNAICS 312112, PSC 4610 | $93,157 |
| 19BG3026P1161Purchase Order, August 11, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy DhakaDepartment of State | Water Distiller for Make ReadyNAICS 423620, PSC 4610 | $76,839 |
| 70B03C22P00000428Purchase Order, January 12, 2024, Competed Under SAP, 65 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Option Period IINAICS 312112, PSC 8960 | $47,938 |
| W911SG23P0068Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | 5 Gallon Bottled Water DeliveryNAICS 312111, PSC E1NE | $46,640 |
| W912LP24P0019Purchase Order, July 5, 2024, Competed Under SAP, 48 offersSolicitation | W7M8 Uspfo Activity Ia ArngDepartment of the Army | Iowa National Guard Requires 350 Each 55 Gallon Trash Cans for Their XCTC Training at Camp Ripley MNNAICS 322219, PSC 7240 | $35,226 |
| FA703724P0003Purchase Order, April 12, 2024, Competed Under SAP, 28 offersSolicitation | FA7037 Amic Det 2 JbsaDepartment of the Air Force | Delivery of Potable (Drinking) Water, with Dispensaries Included for the 16AF Building 2000/2007 Occupants.NAICS 312112, PSC 8960 | $33,800 |
| 75H70724F05003BPA Call, June 12, 2024, Full and Open Competition | Albuquerque Area Indian Health SVCIndian Health Service | BPA Call for Housekeeping Supplies - JsuNAICS 325998, PSC 6530 | $29,920 |
| N0017823P6605Purchase Order, November 15, 2024, Competed Under SAP, 6 offers | NSWC DahlgrenDepartment of the Navy | Building 9401NAICS 312112, PSC 8960 | $29,010 |
| 191N4724P0291Purchase Order, April 14, 2024, Competed Under SAP, 8 offers | American Consulate HyderabadDepartment of State | Kv-Pr12375082-Icass-Water Distiller Spares for Stock and UseNAICS 811412, PSC 4620 | $27,641 |
| 19BG3026P1155Purchase Order, August 16, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy DhakaDepartment of State | Water Distiller Spare PartsNAICS 423620, PSC 4610 | $26,564 |
| 75H70725F05004BPA Call, July 8, 2025, Full and Open Competition | Albuquerque Area Indian Health SVCIndian Health Service | BPA Call for Housekeeping Supplies for JsuNAICS 325998, PSC 6530 | $25,000 |
| 75H70726F05005BPA Call, June 9, 2026, Full and Open Competition | Albuquerque Area Indian Health SVCIndian Health Service | BPA Call 05005 - Exercise OY-4 JsuNAICS 325998, PSC 6530 | $25,000 |
| W911S225PA181Purchase Order, March 17, 2025, Competed Under SAP, 13 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 5 Gallon of Purified Water Jugs: W911S225U0366NAICS 312112, PSC 8960 | $15,800 |
| 75H70926P00072Purchase Order, May 20, 2026, Competed Under SAP, 8 offers | Billings Area Indian Health SVCIndian Health Service | Bfsu Purchase Two (2) Kitchen Refrigerators Eo 14398NAICS 333415, PSC 4110 | $15,750 |
| 191N3025P0078Purchase Order, January 15, 2025, Competed Under SAP, 3 offers | American Consulate KolkataDepartment of State | Water Distillers for Post Kolkata, IndiaNAICS 333415, PSC 4610 | $11,737 |
| 19BG3024P1307Purchase Order, September 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Water DistillerNAICS 221310, PSC 4610 | $11,415 |
| 140A0124P0028Purchase Order, February 16, 2024, Not Competed Under SAP, 1 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Big Tex-14et-18bk-K- 83 X 18 Equipment Trailer for the Bureau of Indian Affairs, Turtle Mountain Agency in Belcourt, Nd.NAICS 336214, PSC 2330 | $8,710 |
| 140A0124P0039Purchase Order, April 29, 2024, Competed Under SAP, 2 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Maytag 75LB. Natural Gas Laundry Dryer for the Bureau of Indian Affairs (Bia), Pine Ridge Agency in Pine Ridge, Sd.NAICS 333310, PSC 3510 | $7,265 |
| 89243321PFE000378Purchase Order, August 13, 2024, Competed Under SAP, 2 offers | National Energy Technology LaboratoryDepartment of Energy | Bottled Water and Dispenser Service for Two Doe/Netl Sites: Morgantown, WV and Pittsburgh, PA Modification P00004: Exercise Option Period IVNAICS 454390, PSC S299 | $5,196 |
| 140A1625P0023Purchase Order, April 28, 2025, Competed Under SAP, 2 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Break Room Equipment for OcfoNAICS 333415, PSC 4110 | $4,109 |
| 70Z08423PLALB0005Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | LOG-9U.S. Coast Guard | 5 Gallon Water Bottle Service for Atc C-27J Tradiv Detachment, SacramentoNAICS 312112, PSC 8960 | $3,044 |
| 191BWC22P0067Purchase Order, May 17, 2024, Competed Under SAP, 2 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Bottled Water for Nogales Option 2NAICS 312112, PSC 4610 | $2,979 |
| 140A0922F0013Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Potable Water for Ramah Chapter. BIA Navajo Region, Engineering Services. Modification to Change the FBMS Cor.NAICS 312112, PSC 8960 | $918 |
| 75H70722A00015June 12, 2024, Full and Open Competition, 3 offers | Albuquerque Area Indian Health SVCIndian Health Service | To Exercise Option Year 2 to Provide Housekeeping Supplies at the JsuNAICS 325998, PSC 6530 | $0 |
| 140A0422F0010Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Fpeck Tribes - Potable WaterNAICS 312112, PSC 8960 | -$90 |
| SP470117P0128Purchase Order, September 11, 2024, Competed Under SAP, 2 offers | Dcso PhiladelphiaDefense Logistics Agency | EbsNAICS 236220, PSC Z2AZ | -$486 |
| 140A0922F0010Delivery Order, January 16, 2024, Full and Open Competition After Exclusion of Sources | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Potable Water Bottles for Alamo Chapter. Mod to Change the FBMS Cor.NAICS 312112, PSC 8960 | -$918 |
| 75H70723F05002BPA Call, April 22, 2025, Full and Open Competition | Albuquerque Area Indian Health SVCIndian Health Service | To De-Obligate Excess Funds and Close-OutNAICS 325998, PSC 6530 | -$922 |
| 70B03C20P00000159Purchase Order, January 4, 2024, Competed Under SAP, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | De-Obligate Funding for Line 20 and Line 30.NAICS 312112, PSC 8960 | -$2,081 |
| W912DS14P0032Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | W2SD Endist New YorkDepartment of the Army | Caven Point Water SupplyNAICS 312112, PSC S203 | -$4,736 |
| 75H70722F05001BPA Call, April 25, 2025, Full and Open Competition | Albuquerque Area Indian Health SVCIndian Health Service | To De-Obligate Excess Funds and Close-OutNAICS 325998, PSC 6530 | -$10,048 |
| 70B03C19P00000732Purchase Order, November 14, 2024, Competed Under SAP, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 312112, PSC 8960 | -$86,394 |
- Places of performance
- MontanaNew MexicoTexasVirginiaMinnesotaDistrict of ColumbiaWest VirginiaCalifornia
- Product and service codes
- 4610 Water Purification Equipment6530 Hospital Furniture, Equipment, Utensils, and SuppliesE1NE Purchase Of Water Supply Facilities8960 Beverages, Nonalcoholic7240 Household and Commercial Utility Containers4620 Water Distillation Equipment, Marine and Industrial.
- Transactions
- 66 across 32 awards