# Silver Wolf Enterprises Corp. Canonical: https://abierto.us/vendors/silver-wolf-enterprises-corp-funfx9clbj41 - UEI: FUNFX9CLBJ41 - CAGE: 1Q8S2 - Parent: John Gilbert - Location: Great Falls, MT - Awards in window: 21 (36 transactions), $308,142 obligated, January 15, 2025 to August 21, 2026 ## Awarding agencies - Department of State: 3 awards, $115,139 - Department of the Navy: 2 awards, $61,773 - Indian Health Service: 7 awards, $59,700 - Department of the Army: 3 awards, $34,781 - U.S. Customs and Border Protection: 2 awards, $28,432 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $4,109 - U.S. Coast Guard: 1 awards, $2,039 - International Boundary and Water Commission: U.S.-Mexico: 1 awards, $1,972 - Department of Energy: 1 awards, $196 ## Industries - 312112 Bottled Water Manufacturing: $105,280 - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $103,403 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $43,950 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $31,596 - 312111 Soft Drink Manufacturing: $23,718 - 454390 Retail Trade: $196 ## Competition - Competed Under SAP: 15 awards - Full and Open Competition: 6 awards ## Solicitations won - Combined Synopsis and Solicitation for Water Distillers. (PR15968351). https://abierto.us/opportunities/pr15968351 - Combined Synopsis and Solicitation for Water Distiller Spare Parts (PR16021858). https://abierto.us/opportunities/pr16021858 - 5 GALLON OF PURIFIED WATER JUGS (W911S225PA181), $15,800. https://abierto.us/opportunities/w911s225pa181 ## Largest awards - 19BG3026P1161 (purchase order): $76,839, U.S. Embassy Dhaka. Water Distiller for Make Ready. https://www.usaspending.gov/award/CONT_AWD_19BG3026P1161_1900_-NONE-_-NONE-/ - M0026421P0114 (purchase order): $47,121, Commander. Bottled Water and Water Cooler. https://www.usaspending.gov/award/CONT_AWD_M0026421P0114_9700_-NONE-_-NONE-/ - 70B03C22P00000428 (purchase order): $30,267, Border Enforcement Contracting Division. Option Year III. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000428_7014_-NONE-_-NONE-/ - 19BG3026P1155 (purchase order): $26,564, U.S. Embassy Dhaka. Water Distiller Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19BG3026P1155_1900_-NONE-_-NONE-/ - 75H70725F05004 (bpa call): $25,000, Albuquerque Area Indian Health SVC. BPA Call for Housekeeping Supplies for Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70725F05004_7527_75H70722A00015_7527/ - 75H70726F05005 (bpa call): $25,000, Albuquerque Area Indian Health SVC. BPA Call 05005 - Exercise OY-4 Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70726F05005_7527_75H70722A00015_7527/ - W911SG23P0068 (purchase order): $23,718, W6QM Micc-Ft Bliss. Modification to Exercising Op Yr 2 - Dptms/Des 5 Gallon Bottled Water.. https://www.usaspending.gov/award/CONT_AWD_W911SG23P0068_9700_-NONE-_-NONE-/ - W911S225PA181 (purchase order): $15,800, W6QM Micc-Ft Drum. S2P2: 5 Gallon of Purified Water Jugs: W911S225U0366. https://www.usaspending.gov/award/CONT_AWD_W911S225PA181_9700_-NONE-_-NONE-/ - 75H70926P00072 (purchase order): $15,750, Billings Area Indian Health SVC. Bfsu Purchase Two (2) Kitchen Refrigerators Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75H70926P00072_7527_-NONE-_-NONE-/ - N0017823P6605 (purchase order): $14,652, NSWC Dahlgren. Building 9401. https://www.usaspending.gov/award/CONT_AWD_N0017823P6605_9700_-NONE-_-NONE-/ - 191N3025P0078 (purchase order): $11,737, American Consulate Kolkata. Water Distillers for Post Kolkata, India. https://www.usaspending.gov/award/CONT_AWD_191N3025P0078_1900_-NONE-_-NONE-/ - 75H70724F05003 (bpa call): $4,920, Albuquerque Area Indian Health SVC. Modification P00001 to Add Funding to BPA Call 75h70722a00015/75h70724f05003 in the Amount of $5,000.00 for Jicarilla Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H70724F05003_7527_75H70722A00015_7527/ - 140A1625P0023 (purchase order): $4,109, Bureau of Indian Affairs. Break Room Equipment for Ocfo. https://www.usaspending.gov/award/CONT_AWD_140A1625P0023_1450_-NONE-_-NONE-/ - 70Z08423PLALB0005 (purchase order): $2,039, LOG-9. 5 Gallon Water Bottle Service for Atc C-27J Tradiv Detachment, Sacramento. https://www.usaspending.gov/award/CONT_AWD_70Z08423PLALB0005_7008_-NONE-_-NONE-/ - 191BWC22P0067 (purchase order): $1,972, Intl Boundary Water Comm US Mex. Water (Drinking). https://www.usaspending.gov/award/CONT_AWD_191BWC22P0067_19BM_-NONE-_-NONE-/ - 89243321PFE000378 (purchase order): $196, National Energy Technology Laboratory. Bottled Water and Dispenser Service for Two Doe/Netl Sites: Morgantown, WV and Pittsburgh, PA Mod P00005: to Add $1,500 in Funding and Increase Total Contract Value from $19,007.20 to $20,507.20 to Cover Performance Period Through 10/31/2025.. https://www.usaspending.gov/award/CONT_AWD_89243321PFE000378_8900_-NONE-_-NONE-/ - 75H70722A00015: $0, Albuquerque Area Indian Health SVC. To Exercise Option Year 3 to Provide Housekeeping Supplies at the Jsu. https://www.usaspending.gov/award/CONT_IDV_75H70722A00015_7527/ - 75H70723F05002 (bpa call): -$922, Albuquerque Area Indian Health SVC. To De-Obligate Excess Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H70723F05002_7527_75H70722A00015_7527/ - 70B03C20P00000159 (purchase order): -$1,834, Border Enforcement Contracting Division. P00009-De-Obligate Clin 40($5.61) Clin 50 ($1,828.86). https://www.usaspending.gov/award/CONT_AWD_70B03C20P00000159_7014_-NONE-_-NONE-/ - W912DS14P0032 (purchase order): -$4,736, W2SD Endist New York. Caven Point Water Supply. https://www.usaspending.gov/award/CONT_AWD_W912DS14P0032_9700_-NONE-_-NONE-/ - 75H70722F05001 (bpa call): -$10,048, Albuquerque Area Indian Health SVC. To De-Obligate Excess Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H70722F05001_7527_75H70722A00015_7527/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/silver-wolf-enterprises-corp-funfx9clbj41.