Silver Wolf Enterprises Corp
UEI FUNFX9CLBJ41 · MT · subsidiary of Silver Wolf Enterprises Corp · SAM.gov record ↗
$81K
FY2025 obligations
20
Contract awards
Sep 25, 2014
First action
Aug 26, 2025
Latest action
Obligations by agency
- Department Of Defense$113K
- Department Of Health And Human Services$19K
- Department Of State$13K
- Department Of The Interior$4K
- Department Of Energy$2K
- Department Of Homeland Security$-69K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70725F05004 ↗ | BPA CALL FOR HOUSEKEEPING SUPPLIES FOR JSU | Indian Health Service | 325998 | $25K | Jul 8, 2025 | Jul 31, 2026 |
| W911SG23P0068 ↗ | MODIFICATION TO EXERCISING OP YR 2 - DPTMS/DES 5 GALLON BOTTLED WATER. | Department Of The Army | 312111 | $24K | Aug 14, 2023 | Aug 20, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| M0026421P0114 ↗ | BOTTLED WATER AND WATER COOLER | Department Of The Navy | 312112 | $47K | Jul 8, 2021 | Jul 28, 2025 |
| 75H70725F05004 ↗ | BPA CALL FOR HOUSEKEEPING SUPPLIES FOR JSU | Indian Health Service | 325998 | $25K | Jul 8, 2025 | Jul 31, 2026 |
| W911SG23P0068 ↗ | MODIFICATION TO EXERCISING OP YR 2 - DPTMS/DES 5 GALLON BOTTLED WATER. | Department Of The Army | 312111 | $24K | Aug 14, 2023 | Aug 20, 2026 |
| FA703724P0003 ↗ | DELIVERY OF POTABLE (DRINKING) WATER, WITH DISPENSARIES INCLUDED FOR THE 16AF BUILDING 2000/2007 OCCUPANTS. | Department Of The Air Force | 312112 | $17K | Apr 15, 2024 | Apr 14, 2025 |
| 70B03C22P00000428 ↗ | OPTION YEAR III | U.S. Customs And Border Protection | 312112 | $16K | Sep 1, 2022 | Feb 28, 2026 |
| W911S225PA181 ↗ | S2P2: 5 GALLON OF PURIFIED WATER JUGS: W911S225U0366 | Department Of The Army | 312112 | $16K | Mar 18, 2025 | Dec 22, 2025 |
| N0017823P6605 ↗ | BUILDING 9401 | Department Of The Navy | 312112 | $14K | Nov 17, 2022 | Nov 16, 2025 |
| 191N3025P0078 ↗ | WATER DISTILLERS FOR POST KOLKATA, INDIA | Department Of State | 333415 | $12K | Jan 15, 2025 | Apr 29, 2026 |
| 75H70724F05003 ↗ | MODIFICATION P00001 TO ADD FUNDING TO BPA CALL 75H70722A00015/75H70724F05003 IN THE AMOUNT OF $5,000.00 FOR JICARILLA SERVICE UNIT. | Indian Health Service | 325998 | $5K | May 15, 2024 | Jul 31, 2025 |
| 140A1625P0023 ↗ | BREAK ROOM EQUIPMENT FOR OCFO | Bureau Of Indian Affairs And Bureau Of Indian Education | 333415 | $4K | Apr 28, 2025 | May 15, 2025 |
| 89243321PFE000378 ↗ | 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. | Department Of Energy | 454390 | $2K | Nov 10, 2020 | Oct 31, 2025 |
| 70Z08423PLALB0005 ↗ | 5 GALLON WATER BOTTLE SERVICE FOR ATC C-27J TRADIV DETACHMENT, SACRAMENTO | U.S. Coast Guard | 312112 | $1K | May 22, 2023 | May 31, 2026 |
| 191BWC22P0067 ↗ | WATER (DRINKING) | International Boundary And Water Commission: U.S.-Mexico | 312112 | $1K | Jun 30, 2022 | Jun 29, 2026 |
| 140A0922F0013 ↗ | POTABLE WATER FOR RAMAH CHAPTER. BIA NAVAJO REGION, ENGINEERING SERVICES. MODIFICATION TO ADD ADDITIONAL FUNDS FOR ADDITIONAL BOTTLED WATER. | Bureau Of Indian Affairs And Bureau Of Indian Education | 312112 | $918 | Aug 4, 2022 | Dec 31, 2024 |
| 75H70722A00015 ↗ | TO EXERCISE OPTION YEAR 3 TO PROVIDE HOUSEKEEPING SUPPLIES AT THE JSU | Indian Health Service | 325998 | $0 | Jul 31, 2022 | — |
| 140A0922F0010 ↗ | POTABLE WATER BOTTLES FOR ALAMO CHAPTER. MOD TO DEOBLIGATE FUNDS. | Bureau Of Indian Affairs And Bureau Of Indian Education | 312112 | $-918 | Jun 14, 2022 | Dec 31, 2024 |
| 75H70723F05002 ↗ | TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Indian Health Service | 325998 | $-922 | Jul 13, 2023 | Jul 31, 2024 |
| W912DS14P0032 ↗ | CAVEN POINT WATER SUPPLY | Department Of The Army | 312112 | $-5K | Sep 25, 2014 | Sep 30, 2018 |
| 75H70722F05001 ↗ | TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Indian Health Service | 325998 | $-10K | Aug 3, 2022 | Jul 31, 2023 |
| 70B03C19P00000732 ↗ | DEOBLIGATION MODIFICATION | U.S. Customs And Border Protection | 312112 | $-86K | Sep 27, 2019 | Sep 29, 2021 |