| | RATIFICATION OF UNAUTHORIZED COMMITMENT - INSTALL 480 PANEL, STEAM GENERATOR AND NITROGEN GENERATOR SYSTEMS | WOLVERINE SERVICES, LLC | $119,315 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | May 5, 2023 | May 5, 2023 | May 31, 2023 |
| | O&M CONTRACT ROUTINE SERVICES AND O&M CONTRACT DIRECT MATERIALS: MARCH 1-14, 2021 | WOLVERINE SERVICES, LLC | $122,728 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 26, 2021 | Feb 26, 2021 | Mar 14, 2021 |
| | O&M CONTRACT ROUTINE WORK AND OTHER DIRECT MATERIALS: FEBRUARY 15 THROUGH FEBRUARY 28, 2021 | WOLVERINE SERVICES, LLC | $133,755 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 11, 2021 | Feb 15, 2021 | Feb 28, 2021 |
| | OPERATIONS AND MAINTENANCE SERVICES STAND ALONE PURCHASE ORDER FOR ROUTINE SERVICES PLUS OTHER DIRECT COSTS: FEBRUARY 1 - 14, 2021 | WOLVERINE SERVICES, LLC | $130,538 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jan 29, 2021 | Jan 29, 2021 | Feb 14, 2021 |
| | O&M CONTRACT ROUTINE SERVICES PLUS OTHER DIRECT COSTS: JANUARY 1-31, 2021 | WOLVERINE SERVICES, LLC | $247,740 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 30, 2020 | Dec 30, 2020 | Jan 31, 2021 |
| | CBA/PENSION ADJUSTMENT 1-31 OCT 17 | WOLVERINE SERVICES, LLC | $63,069 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 24, 2019 | Apr 24, 2019 | Apr 24, 2019 |
| | CBA/PENSION ADJUSTMENT 1 MAY-30 SEP 17 | WOLVERINE SERVICES, LLC | $231,402 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 1, 2019 | Apr 1, 2019 | Apr 1, 2019 |
| | CBA/PENSION ADJUSTMENT OCT 16 - APR 17 | WOLVERINE SERVICES, LLC | $312,171 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 1, 2019 | Apr 1, 2019 | Apr 1, 2019 |
| | CBA/PENSION ADJUSTMENT MAY- SEP 16 | WOLVERINE SERVICES, LLC | $159,671 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Mar 15, 2019 | Mar 15, 2019 | Mar 15, 2019 |
| | IGF::OT::IGF MAINTENANCE ORDERS | WOLVERINE SERVICES, LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Oct 30, 2017 | Oct 30, 2017 | Oct 31, 2017 |
| | PART AND MATERIALS FFY18 IGF:: CT:: IGF | WOLVERINE SERVICES, LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Oct 24, 2017 | Oct 24, 2017 | Oct 31, 2017 |
| | IGF::OT::IGF BASE OPERATIONS SUPPORT | WOLVERINE SERVICES, LLC | $3,740,522 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 29, 2017 | May 1, 2017 | Oct 31, 2017 |
| | IGF::OT::IGF MAINTENANCE, OPERATIONS AND SUPPORT FOR FWA | WOLVERINE SERVICES, LLC | $2,568,193 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Oct 14, 2016 | Oct 14, 2016 | Apr 30, 2017 |
| | IGF::OT::IGF INSTALLATION OPERATIONS, MAINTENANCE, AND SERVICES | WOLVERINE SERVICES, LLC | $4,766,133 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 29, 2016 | May 1, 2016 | Apr 30, 2017 |
| | IGF::OT::IGF BASE OPERATIONS SERVICES | WOLVERINE SERVICES, LLC | $1,967,223 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Oct 13, 2015 | Oct 2, 2015 | Apr 30, 2016 |
| | IGF::OT::IGF OTHER FUNCTIONS OPERATIONS AND MAINTENANCE OF THE WESTERN REGIONAL RESEARCH CENTER IN ALBANY, CALIFORNIA. | WOLVERINE SERVICES, LLC | $26,793,241 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | May 29, 2015 | May 29, 2015 | Sep 30, 2024 |
| | IGF::CT::IGF MATERIALS AND SUPPLIES: FUNDING | WOLVERINE SERVICES, LLC | $5,545,706 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Mar 30, 2015 | May 1, 2015 | Apr 30, 2016 |
| | IGF::OT::IGF TRAVEL FOR TRAINING | WOLVERINE SERVICES, LLC | $1,244 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Oct 24, 2014 | Oct 24, 2014 | Nov 7, 2014 |
| | IGF::OT::IGF LOGISTICS SUPPORT SERVICES FOR LRC, FORT KNOX, KY. | WOLVERINE SERVICES, LLC | $5,058 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 25, 2014 | Sep 24, 2014 | Nov 24, 2014 |
| | WAREHOUSE SUPPORT SERVICES IGF::OT::IGF | WOLVERINE SERVICES, LLC | $1,550,548 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 493110General Warehousing and Storage | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 24, 2014 | Sep 20, 2014 | Sep 30, 2015 |
| | IGF::OT::IGF SECURE LOGISTICS WAREHOUSE SUPPORT SERVICES | WOLVERINE SERVICES, LLC | $2,403,876 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 493110General Warehousing and Storage | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 18, 2014 | Sep 18, 2014 | Sep 30, 2015 |
| | OFFICE OF SECURITY LOGISTICS WAREHOUSE SUPPORT IGF::OT::IGF | WOLVERINE SERVICES, LLC | $123,014 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 493110General Warehousing and Storage | R799SUPPORT- MANAGEMENT: OTHER | Sep 12, 2014 | Sep 12, 2014 | Sep 30, 2015 |
| | IGF::OT::IGF REQUEST FOR EQUITABLE ADJUSTMENT | WOLVERINE SERVICES, LLC | $61,627 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 4, 2014 | Jul 30, 2014 | Aug 8, 2014 |
| | IGF::OT::IGF UNSCHEDULED MAINTENANCE, REIMBURSABLE 19TH INFORMATION PASSBACK | WOLVERINE SERVICES, LLC | $199,139 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jul 22, 2014 | Jul 11, 2014 | Sep 30, 2014 |
| | IGF::OT::IGF UNSCHEDULED MAINTENANCE, REIMBURSABLE CADET COMMAND HUMMER REPAIR | WOLVERINE SERVICES, LLC | $1,182 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jul 9, 2014 | Jul 8, 2014 | Aug 25, 2014 |