Contract W9124D13C0022
Wolverine Services, Llc · Department Of Defense · September 23, 2013
Wolverine Services, Llc was awarded a federal contract by Department Of Defense (Department Of The Army) on September 23, 2013 for $908,000 of work in other support activities for air transportation. Performance is in Fort Knox, KY. It was awarded under full and open competition. The contract has been modified 6 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 30, 2018.
Contract details
- PIID
- W9124D13C0022
- Award type
- Definitive Contract
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- Operation Of Fuel Supply Facilities
- Place of performance
- Fort Knox, KY
- First action
- September 23, 2013
- Latest action
- September 30, 2018
Description
DAILY SERVICES
Modification timeline
-
September 30, 2018Mod P00006$-1.7K
-
October 9, 2015Mod P00005IGF::OT::IGF DAILY SERVICES$0
-
September 22, 2015Mod P00004IGF::OT::IGF DAILY SERVICES (6 MONTH EXTENSION)$183.2K
-
February 10, 2015Mod P00003IGF:: CT:: IGF DAILY SERVICES$0
-
September 23, 2014Mod P00002IGF:: CT:: IGF OPTION YEAR 1 (DAILY SERVICES) RE-FUELING SVCS.$364.6K
-
December 10, 2013Mod P00001DAILY SERVICES DUTY HOURS CHANGED. IFG:: CT:: IGF$0
-
September 23, 2013Base awardIGF::CT::IGF DAILY REFUELING SERVICES$362.1K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Rudy Iii, Ernest | Department Of Defense | December 31, 2025 | $0 |
| Science Applications International Corporation | Department Of Defense | December 31, 2025 | $6.8K |
| Aar Government Services, Inc. | Department Of Defense | December 30, 2025 | $0 |
| Envision Xpress Inc | Department Of Defense | December 30, 2025 | $3.59M |
| Vector Csp Llc | Department Of Defense | December 30, 2025 | $16.07M |
| Aviatrix Inc | Department Of Defense | December 30, 2025 | $5.6K |
Top contractors in NAICS 488190
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Vertex Aerospace Llc | 1,204 | $12.69B |
| 2 | Amentum Services, Inc. | 141 | $9.37B |
| 3 | Lockheed Martin Corporation | 229 | $9.20B |
| 4 | Rtx Corporation | 41 | $8.09B |
| 5 | M1 Support Services, L.P. | 55 | $7.37B |
| 6 | Dyncorp International Llc | 496 | $6.01B |
| 7 | Leidos, Inc. | 4 | $4.24B |
| 8 | Northrop Grumman Technical Services, Inc. | 81 | $3.22B |
| 9 | L-3 Communications Integrated Systems L.P. | 1,854 | $2.98B |
| 10 | Pae Aviation And Technical Services Llc | 42 | $2.79B |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract W9124D13C0022?
Contract W9124D13C0022 is a federal contract awarded to Wolverine Services, Llc by Department Of Defense on September 23, 2013 for $908,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 6 times since the base award.
Who won contract W9124D13C0022?
Wolverine Services, Llc won contract W9124D13C0022 from Department Of Defense.
How much is contract W9124D13C0022 worth?
Contract W9124D13C0022 has obligated $908,000 to date, with a total potential value of $1.27 million if all options are exercised.