Silver Wolf Enterprises Corp
UEI FUNFX9CLBJ41 · MT · subsidiary of Silver Wolf Enterprises Corp · SAM.gov record ↗
$149K
FY2025 obligations
23
Contract awards
Sep 24, 2014
First action
Jun 8, 2026
Latest action
Obligations by agency
- Department Of Defense$128K
- Department Of Health And Human Services$60K
- Department Of State$13K
- Department Of The Interior$4K
- Department Of Energy$196
- Department Of Homeland Security$-56K
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
Oct 25
Jan 26
Feb 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
- N0017823P6605 ↗$29K
BUILDING 9401
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2022
- Agency
- Department Of The Navy
- NAICS
- 312112
OPTION YEAR III
- Ends
- Feb 27, 2027
- Started
- Aug 31, 2022
- Agency
- U.S. Customs And Border Protection
- NAICS
- 312112
5 GALLON WATER BOTTLE SERVICE FOR ATC C-27J TRADIV DETACHMENT, SACRAMENTO
- Ends
- May 30, 2027
- Started
- May 21, 2023
- Agency
- U.S. Coast Guard
- NAICS
- 312112
- 75H70726F05005 ↗$25K
BPA CALL 05005 - EXERCISE OY-4 JSU
- Ends
- Jul 30, 2027
- Started
- Jul 31, 2026
- Agency
- Indian Health Service
- NAICS
- 325998
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0017823P6605 ↗ | BUILDING 9401 | Department Of The Navy | 312112 | $29K | Nov 16, 2022 | Nov 15, 2026 |
| 70B03C22P00000428 ↗ | OPTION YEAR III | U.S. Customs And Border Protection | 312112 | $30K | Aug 31, 2022 | Feb 27, 2027 |
| 70Z08423PLALB0005 ↗ | 5 GALLON WATER BOTTLE SERVICE FOR ATC C-27J TRADIV DETACHMENT, SACRAMENTO | U.S. Coast Guard | 312112 | $2K | May 21, 2023 | May 30, 2027 |
| 75H70726F05005 ↗ | BPA CALL 05005 - EXERCISE OY-4 JSU | Indian Health Service | 325998 | $25K | Jul 31, 2026 | Jul 30, 2027 |
Largest awards
- M0026421P0114 ↗$47K
BOTTLED WATER AND WATER COOLER
- Ends
- Jul 27, 2025
- Started
- Jul 7, 2021
- Agency
- Department Of The Navy
- NAICS
- 312112
OPTION YEAR III
- Ends
- Feb 27, 2027
- Started
- Aug 31, 2022
- Agency
- U.S. Customs And Border Protection
- NAICS
- 312112
- N0017823P6605 ↗$29K
BUILDING 9401
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2022
- Agency
- Department Of The Navy
- NAICS
- 312112
- 75H70725F05004 ↗$25K
BPA CALL FOR HOUSEKEEPING SUPPLIES FOR JSU
- Ends
- Jul 30, 2026
- Started
- Jul 7, 2025
- Agency
- Indian Health Service
- NAICS
- 325998
- 75H70726F05005 ↗$25K
BPA CALL 05005 - EXERCISE OY-4 JSU
- Ends
- Jul 30, 2027
- Started
- Jul 31, 2026
- Agency
- Indian Health Service
- NAICS
- 325998
- W911SG23P0068 ↗$24K
MODIFICATION TO EXERCISING OP YR 2 - DPTMS/DES 5 GALLON BOTTLED WATER.
- Ends
- Aug 19, 2026
- Started
- Aug 13, 2023
- Agency
- Department Of The Army
- NAICS
- 312111
- FA703724P0003 ↗$17K
DELIVERY OF POTABLE (DRINKING) WATER, WITH DISPENSARIES INCLUDED FOR THE 16AF BUILDING 2000/2007 OCCUPANTS.
- Ends
- Apr 13, 2025
- Started
- Apr 14, 2024
- Agency
- Department Of The Air Force
- NAICS
- 312112
- W911S225PA181 ↗$16K
S2P2: 5 GALLON OF PURIFIED WATER JUGS: W911S225U0366
- Ends
- Dec 21, 2025
- Started
- Mar 17, 2025
- Agency
- Department Of The Army
- NAICS
- 312112
- 75H70926P00072 ↗$16K
BFSU PURCHASE TWO (2) KITCHEN REFRIGERATORS EO 14398
- Ends
- Aug 19, 2026
- Started
- May 19, 2026
- Agency
- Indian Health Service
- NAICS
- 333415
- 191N3025P0078 ↗$12K
WATER DISTILLERS FOR POST KOLKATA, INDIA
- Ends
- Apr 28, 2026
- Started
- Jan 14, 2025
- Agency
- Department Of State
- NAICS
- 333415
MODIFICATION P00001 TO ADD FUNDING TO BPA CALL 75H70722A00015/75H70724F05003 IN THE AMOUNT OF $5,000.00 FOR JICARILLA SERVICE UNIT.
- Ends
- Jul 30, 2025
- Started
- May 14, 2024
- Agency
- Indian Health Service
- NAICS
- 325998
BREAK ROOM EQUIPMENT FOR OCFO
- Ends
- May 14, 2025
- Started
- Apr 27, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 333415
5 GALLON WATER BOTTLE SERVICE FOR ATC C-27J TRADIV DETACHMENT, SACRAMENTO
- Ends
- May 30, 2027
- Started
- May 21, 2023
- Agency
- U.S. Coast Guard
- NAICS
- 312112
WATER (DRINKING)
- Ends
- Jun 28, 2026
- Started
- Jun 29, 2022
- Agency
- International Boundary And Water Commission: U.S.-Mexico
- NAICS
- 312112
- 140A0922F0013 ↗$918
POTABLE WATER FOR RAMAH CHAPTER. BIA NAVAJO REGION, ENGINEERING SERVICES. MODIFICATION TO ADD ADDITIONAL FUNDS FOR ADDITIONAL BOTTLED WATER.
- Ends
- Dec 30, 2024
- Started
- Aug 3, 2022
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 312112
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 $20,507.20 TO COVER PERFORMANCE PERIOD THROUGH 10/31/2025.
- Ends
- Oct 30, 2025
- Started
- Nov 9, 2020
- Agency
- Department Of Energy
- NAICS
- 454390
TO EXERCISE OPTION YEAR 3 TO PROVIDE HOUSEKEEPING SUPPLIES AT THE JSU
- Ends
- —
- Started
- Jul 30, 2022
- Agency
- Indian Health Service
- NAICS
- 325998
- 140A0922F0010 ↗$-918
POTABLE WATER BOTTLES FOR ALAMO CHAPTER. MOD TO DEOBLIGATE FUNDS.
- Ends
- Dec 30, 2024
- Started
- Jun 13, 2022
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 312112
- 75H70723F05002 ↗$-922
TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT
- Ends
- Jul 30, 2024
- Started
- Jul 12, 2023
- Agency
- Indian Health Service
- NAICS
- 325998
P00009-DE-OBLIGATE CLIN 40($5.61) CLIN 50 ($1,828.86)
- Ends
- Apr 1, 2026
- Started
- Mar 31, 2020
- Agency
- U.S. Customs And Border Protection
- NAICS
- 312112
- W912DS14P0032 ↗$-5K
CAVEN POINT WATER SUPPLY
- Ends
- Sep 29, 2018
- Started
- Sep 24, 2014
- Agency
- Department Of The Army
- NAICS
- 312112
- 75H70722F05001 ↗$-10K
TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT
- Ends
- Jul 30, 2023
- Started
- Aug 2, 2022
- Agency
- Indian Health Service
- NAICS
- 325998
- 70B03C19P00000732 ↗$-86K
DEOBLIGATION MODIFICATION
- Ends
- Sep 28, 2021
- Started
- Sep 26, 2019
- Agency
- U.S. Customs And Border Protection
- NAICS
- 312112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| M0026421P0114 ↗ | BOTTLED WATER AND WATER COOLER | Department Of The Navy | 312112 | $47K | Jul 7, 2021 | Jul 27, 2025 |
| 70B03C22P00000428 ↗ | OPTION YEAR III | U.S. Customs And Border Protection | 312112 | $30K | Aug 31, 2022 | Feb 27, 2027 |
| N0017823P6605 ↗ | BUILDING 9401 | Department Of The Navy | 312112 | $29K | Nov 16, 2022 | Nov 15, 2026 |
| 75H70725F05004 ↗ | BPA CALL FOR HOUSEKEEPING SUPPLIES FOR JSU | Indian Health Service | 325998 | $25K | Jul 7, 2025 | Jul 30, 2026 |
| 75H70726F05005 ↗ | BPA CALL 05005 - EXERCISE OY-4 JSU | Indian Health Service | 325998 | $25K | Jul 31, 2026 | Jul 30, 2027 |
| W911SG23P0068 ↗ | MODIFICATION TO EXERCISING OP YR 2 - DPTMS/DES 5 GALLON BOTTLED WATER. | Department Of The Army | 312111 | $24K | Aug 13, 2023 | Aug 19, 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 14, 2024 | Apr 13, 2025 |
| W911S225PA181 ↗ | S2P2: 5 GALLON OF PURIFIED WATER JUGS: W911S225U0366 | Department Of The Army | 312112 | $16K | Mar 17, 2025 | Dec 21, 2025 |
| 75H70926P00072 ↗ | BFSU PURCHASE TWO (2) KITCHEN REFRIGERATORS EO 14398 | Indian Health Service | 333415 | $16K | May 19, 2026 | Aug 19, 2026 |
| 191N3025P0078 ↗ | WATER DISTILLERS FOR POST KOLKATA, INDIA | Department Of State | 333415 | $12K | Jan 14, 2025 | Apr 28, 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 14, 2024 | Jul 30, 2025 |
| 140A1625P0023 ↗ | BREAK ROOM EQUIPMENT FOR OCFO | Bureau Of Indian Affairs And Bureau Of Indian Education | 333415 | $4K | Apr 27, 2025 | May 14, 2025 |
| 70Z08423PLALB0005 ↗ | 5 GALLON WATER BOTTLE SERVICE FOR ATC C-27J TRADIV DETACHMENT, SACRAMENTO | U.S. Coast Guard | 312112 | $2K | May 21, 2023 | May 30, 2027 |
| 191BWC22P0067 ↗ | WATER (DRINKING) | International Boundary And Water Commission: U.S.-Mexico | 312112 | $1K | Jun 29, 2022 | Jun 28, 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 3, 2022 | Dec 30, 2024 |
| 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 | $196 | Nov 9, 2020 | Oct 30, 2025 |
| 75H70722A00015 ↗ | TO EXERCISE OPTION YEAR 3 TO PROVIDE HOUSEKEEPING SUPPLIES AT THE JSU | Indian Health Service | 325998 | $0 | Jul 30, 2022 | — |
| 140A0922F0010 ↗ | POTABLE WATER BOTTLES FOR ALAMO CHAPTER. MOD TO DEOBLIGATE FUNDS. | Bureau Of Indian Affairs And Bureau Of Indian Education | 312112 | $-918 | Jun 13, 2022 | Dec 30, 2024 |
| 75H70723F05002 ↗ | TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Indian Health Service | 325998 | $-922 | Jul 12, 2023 | Jul 30, 2024 |
| 70B03C20P00000159 ↗ | P00009-DE-OBLIGATE CLIN 40($5.61) CLIN 50 ($1,828.86) | U.S. Customs And Border Protection | 312112 | $-2K | Mar 31, 2020 | Apr 1, 2026 |
| W912DS14P0032 ↗ | CAVEN POINT WATER SUPPLY | Department Of The Army | 312112 | $-5K | Sep 24, 2014 | Sep 29, 2018 |
| 75H70722F05001 ↗ | TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Indian Health Service | 325998 | $-10K | Aug 2, 2022 | Jul 30, 2023 |
| 70B03C19P00000732 ↗ | DEOBLIGATION MODIFICATION | U.S. Customs And Border Protection | 312112 | $-86K | Sep 26, 2019 | Sep 28, 2021 |