Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,041 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-09 |
|---|---|
| Legal name | GOLDEN WOLF, LLC |
| Address | 401 N PARSONS AVE, BRANDON, FL, 33510, USA / district 15 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2013-09-04 |
| NAICS | 561210 (+17 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders49 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DW26FA024 | $830K | delivery order | Department of the Army | Program and management support | Regional qar services matoc in support of weapons storage and maintenance facility (mafb) | Feb 26, 2026 |
| W912QR21C0037 | $773K | definitive contract | Department of the Army | Architect-engineering services | Scheduler services for the louisville vamc | May 28, 2026 |
| W9124825FA272 | $607K | delivery order | Department of the Army | Real property maintenance and repair | Sustainment management systems (sms) builder/ installation status report (isr) service for fort campbell, kentucky (ky). | Dec 17, 2025 |
| W912DY24F0135 | $531K | delivery order | Department of the Army | Professional services, other | Systems and equipment coordinator support, defense health project office (dhpo), ft. leonard wood, mo. | Apr 7, 2026 |
| W9136424P0071 | $450K | purchase order | Department of the Army | Program and management support | Sms builder services | Jun 26, 2025 |
| W9127N24F0012 | $400K | delivery order | Department of the Army | Program and management support | Quality assurance services | Jan 4, 2024 |
| FA521525F0037 | $392K | delivery order | Department of the Air Force | Engineering and technical services | A one-time service to conduct a facility condition assessment to assess buildings at wake island, king salmon and eareckson station. | Sep 23, 2025 |
| W912DY24F0309 | $309K | delivery order | Department of the Army | Professional services, other | Facilities enterprise logistics management support, defense health agency (DHA) at rhine ordnance barracks medical center project site office (pso) in weilerbach, germany. | Sep 18, 2025 |
| W9127N25FA005 | $259K | delivery order | Department of the Army | Administrative support | Qar services provided for willamette valley | Feb 26, 2025 |
| W912DY25F0149 | $243K | delivery order | Department of the Army | Professional services, other | Cqm/qa support labor- base year (new award) | Feb 12, 2026 |
| W9127N26FA022 | $240K | delivery order | Department of the Army | Administrative support | The work required herein is for quality assurance (qar) inspection services for the pipeline dredging of the colombia and lower willamette rivers contract. | Jan 21, 2026 |
| W9127825FA189 | $205K | delivery order | Department of the Army | Professional services, other | Rfp 0002 - imcom installations id-e and t fy25 goldenwolf w91278-22d-0020 a1020-qa support w31xnj52481054 | Sep 10, 2025 |
| W912DY20C0058 | $197K | definitive contract | Department of the Army | Program and management support | Labor - base- technical support | Sep 6, 2024 |
| W9127N24F0043 | $152K | delivery order | Department of the Army | Program and management support | Quality assurance services | Apr 17, 2025 |
| W9127825FA321 | $148K | delivery order | Department of the Army | Professional services, other | Qa support imcom installations id-r and e (batch 1) fy25 goldenwolf rfp0009 - w31xnj52732466 | Sep 30, 2025 |
| W9127N26FA047 | $140K | delivery order | Department of the Army | Program and management support | Baker bay pile dike repair qar services | Apr 13, 2026 |
| W912DY20C0031 | $134K | definitive contract | Department of the Army | Program and management support | Travis cad support | Jul 8, 2024 |
| W9127825F0127 | $106K | delivery order | Department of the Army | Professional services, other | Usarc fy25 99th rd builder qa support | May 19, 2025 |
| W9127825FA322 | $104K | delivery order | Department of the Army | Professional services, other | Usag hawaii a1030-qa support [571368] goldenwolf rfp 0011 - w31xnj52732469 | Oct 10, 2025 |
| W9127825FA165 | $94K | delivery order | Department of the Army | Professional services, other | Rfp 0001 builder qa imcom r and t batch 2 - w31xnj52470936 | Sep 12, 2025 |
| W9127N24F0045 | $73K | delivery order | Department of the Army | Program and management support | Qar services are required to monitor verify the quality of the work performed by the construction contractor performing this construction contract which is entitled mount saint helens spirit lake tunnel intake | Apr 3, 2025 |
| W9127825FA233 | $67K | delivery order | Department of the Army | Professional services, other | Rfp 0005 builder qa for w31xnj52611931 | Sep 19, 2025 |
| W9127824F0426 | $21K | delivery order | Department of the Army | Professional services, other | Builder qa amc g4 facility | Sep 3, 2025 |
| W9127824F0405 | $15K | delivery order | Department of the Army | Professional services, other | Builder qa joint base lewis-mcchord | Sep 29, 2024 |
| W9127824F0345 | $12K | delivery order | Department of the Army | Professional services, other | Builder qa - flarng | Sep 25, 2024 |
| W9127823F0314 | $8K | delivery order | Department of the Army | Professional services, other | The purpose of this task order is to award quality assurance (q ) performance builder sms facility conditions assessment (fca) at fort campbell, ky and fort meade, md. | Mar 27, 2024 |
| FA805123D0005 | $0 | IDIQ contract | Department of the Air Force | Engineering and technical services | Facility condition assessment (fca) support-oconus | Aug 21, 2025 |
| N0017819D7724 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F7724 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| W9124825DA011 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Sustainment management systems (sms) builder/ installation status report (isr) service for fort campbell, kentucky (ky). see attachment 01 and attachment 02 in section j. | Sep 19, 2025 |
| W9127822D0020 | $0 | IDIQ contract | Department of the Army | Professional services, other | Qa builder - golden wolf | May 28, 2026 |
| W9127825FA253 | $0 | delivery order | Department of the Army | Professional services, other | Qa support imcom installations id-r and e (batch 1) fy25 goldenwolf rfp0009 - w31xnj52652102 | Sep 30, 2025 |
| W9127825FA279 | $0 | delivery order | Department of the Army | Professional services, other | Usag hawaii a1030-qa support [571368] goldenwolf rfp 0011 - w31xnj52511211 | Sep 30, 2025 |
| W9127N23D0002 | $0 | IDIQ contract | Department of the Army | Program and management support | Regional quality assurance services for seattle, walla walla and portland districts. | May 19, 2025 |
| W912DY24D0003 | $0 | IDIQ contract | Department of the Army | Professional services, other | The objective of this requirement is to provide all personnel, materials, supervision, subcontracts, and other items and services necessary to perform all operations and functions for medical treatment facilities. | Nov 8, 2024 |
| W912DY24D0005 | $0 | IDIQ contract | Department of the Army | Professional services, other | The medical facilities support services iiib (mfss iiib) acquisition will be administered under the medical pss program. | Mar 13, 2025 |
| W912DY24F0009 | $0 | delivery order | Department of the Army | Professional services, other | Minimum guarantee | Sep 11, 2025 |
| W912DY24F0053 | $0 | delivery order | Department of the Army | Professional services, other | Minimum guarantee | Sep 12, 2025 |
| W912EP26AA003 | $0 | blanket purchase agreement | Department of the Army | Administrative support | Bpa for project delivery business process support services within the south atlantic division area of responsibility, excluding the caribbean district. | Apr 17, 2026 |
| W9127N23F0082 | -$3K | delivery order | Department of the Army | Program and management support | Minimum guarantee | Oct 9, 2025 |
| W912DY22C0057 | -$5K | definitive contract | Department of the Army | Program and management support | Asset management labor | Jan 5, 2024 |
| W912DY19C0056 | -$6K | definitive contract | Department of the Army | Program and management support | Mrmc dd1391 tech. support | Mar 4, 2024 |
| W912DY21C0054 | -$7K | definitive contract | Department of the Army | Program and management support | Dha ops. & med. lease mgmt. support | Dec 8, 2023 |
| W912DY22C0058 | -$9K | definitive contract | Department of the Army | Program and management support | Dha capital investment decision model (cidm) support services | Mar 4, 2024 |
| W912DY22C0053 | -$11K | definitive contract | Department of the Army | Program and management support | Policy and instructions assistance spt | Mar 4, 2024 |
| W912DY22C0056 | -$29K | definitive contract | Department of the Army | Program and management support | Usuhs-afrri | Feb 13, 2024 |
| W9127823F0441 | -$31K | delivery order | Department of the Army | Professional services, other | The purpose of this task order is to award quality assurance (qa) builder sms fca at fort carson, co. | Aug 27, 2024 |
| FA805123F0045 | -$294K | delivery order | Department of the Air Force | Engineering and technical services | Facilities condition assessments-osan air base, korea | Jul 24, 2024 |
| W912DY23C0008 | -$329K | definitive contract | Department of the Army | Program and management support | Bumed dlmss builder/logicole support services | Nov 12, 2024 |
Contract Vehicles (IDIQ & BPA)8 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127N23D0002 | 8 | $2.1M | $830K | - | The work required herein is for quality assurance (qar) inspection services for the pipeline dredging of the colombia and lower willamette rivers contract. | Apr 13, 2026 |
| 2 | W912DY24D0003 | 3 | $774K | $969K | $195K | Systems and equipment coordinator support, defense health project office (dhpo), ft. leonard wood, mo. | Apr 7, 2026 |
| 3 | W9127822D0020 | 13 | $748K | $210K | - | Usarc fy25 99th rd builder qa support | Oct 10, 2025 |
| 4 | W9124825DA011 | 1 | $607K | $607K | - | Sustainment management systems (sms) builder/ installation status report (isr) service for fort campbell, kentucky (ky). | Dec 17, 2025 |
| 5 | W912DY24D0005 | 2 | $309K | $780K | $471K | Minimum guarantee | Sep 18, 2025 |
| 6 | FA805123D0005 | 2 | $98K | $1.3M | - | Facilities condition assessments-osan air base, korea | Sep 23, 2025 |
| 7 | N0017819D7724 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 8 | 47QRAA19D0067 | 1 | $0 | $7.0M | $7.0M | Bpa for project delivery business process support services within the south atlantic division area of responsibility, excluding the caribbean district. | Apr 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 44 | $5.7M | 98% |
| 2 | Department of the Air Force | 3 | $98K | 1.7% |
| 3 | Department of the Navy | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 17 | $2.0M | 34% |
| 2 | Professional services, other | 23 | $1.8M | 32% |
| 3 | Architect-engineering services | 1 | $773K | 13% |
| 4 | Real property maintenance and repair | 2 | $607K | 10% |
| 5 | Administrative support | 3 | $499K | 8.6% |
| 6 | Engineering and technical services | 3 | $98K | 1.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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