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SILVER WOLF ENTERPRISES CORP

SILVER WOLF ENTERPRISES CORP is a federal contractor, registered under UEI FUNFX9CLBJ41 and CAGE code 1Q8S2. It has been awarded $38,124,044 across 1,422 federal contracts. Primary work spans Fruit and Vegetable Canning, Animal (except Poultry) Slaughtering, and Poultry Processing. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FUNFX9CLBJ41

CAGE Code

1Q8S2

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

1B1E1S23272XHQNBXSXY

NAICS Codes

115310Support Activities for Forestry
221310Water Supply and Irrigation Systems
311999All Other Miscellaneous Food Manufacturing
312111Soft Drink Manufacturing
312112Bottled Water Manufacturing(Primary)
+54 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

SILVER WOLF ENTERPRISES CORP specializes in the procurement, manufacturing, and logistical support of mission-critical water purification, climate control, and industrial equipment for federal operations. Their core capabilities include the design and delivery of water distillers and bottled water s...

SILVER WOLF ENTERPRISES CORP specializes in the procurement, manufacturing, and logistical support of mission-critical water purification, climate control, and industrial equipment for federal operations. Their core capabilities include the design and delivery of water distillers and bottled water systems with integrated dispensing infrastructure, alongside the installation and maintenance of commercial refrigeration, heating, and laundry equipment. The contractor demonstrates technical proficiency in deploying ruggedized environmental systems for remote and austere environments, including the supply of durable storage containers and appliance repair services for government facilities. A key differentiator is their ability to rapidly source and deliver specialized hardware—such as industrial dryers, equipment trailers, and chemical supply kits—tailored to the operational needs of federal field offices and military training sites. The company maintains consistent engagement with the Department of Defense, Department of the Interior, Department of State, and Department of Homeland Security, delivering water purification systems for overseas posts, climate-controlled equipment for tribal facilities, and durable logistics assets for training installations. Their relationship with these agencies centers on sustaining essential utilities and infrastructure in geographically isolated or high-demand operational settings. Primary industry focus lies in bottled water manufacturing and the production of miscellaneous chemical preparations and industrial machinery, with secondary expertise in water supply systems and appliance maintenance. This positions SILVER WOLF as a niche provider of mission-critical utility solutions rather than a broad-based distributor, serving federal clients requiring reliable, on-demand access to specialized equipment. As an 8H-certified entity based in Great Falls, Montana, SILVER WOLF ENTERPRISES CORP operates as a small business with no additional federal certifications. Their geographic presence supports responsive logistics across the western and northern U.S., enabling timely delivery to remote federal installations, particularly those managed by the Bureau of Indian Affairs and military commands.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Agriculture$24.5M64.4%
Department Of Defense$4.9M12.9%
Department Of The Interior$2.9M7.5%
Department Of State$2.0M5.3%
Department Of Homeland Security$849.5K2.2%
Department Of Health And Human Services$812.7K2.1%
Department Of Justice$700.7K1.8%
General Services Administration$597.0K1.6%
Department Of Veterans Affairs$483.5K1.3%
Other agencies (10 agencies, <0.5% each)$324.2K0.9%
Awards by NAICS
311421 - Fruit and Vegetable Canning$11.8M30.8%
311611 - Animal (except Poultry) Slaughtering$4.8M12.5%
311615 - Poultry Processing$3.0M7.8%
- Unknown NAICS$2.9M7.6%
423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$2.5M6.5%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$2.4M6.2%
312112 - Bottled Water Manufacturing$1.5M3.9%
311411 - Frozen Fruit, Juice, and Vegetable Manufacturing$984.9K2.6%
423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$851.2K2.2%
326122 - Plastics Pipe and Pipe Fitting Manufacturing$747.8K2%
423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$616.4K1.6%
311423 - Dried and Dehydrated Food Manufacturing$540.0K1.4%
333241 - Food Product Machinery Manufacturing$527.2K1.4%
423440 - Other Commercial Equipment Merchant Wholesalers$501.6K1.3%
311612 - Meat Processed from Carcasses$439.8K1.2%
221310 - Water Supply and Irrigation Systems$329.3K0.9%
312140 - Distilleries$290.6K0.8%
335228 - Other Major Household Appliance Manufacturing$235.8K0.6%
115114 - Postharvest Crop Activities (except Cotton Ginning)$231.5K0.6%
443111 - Household Appliance Stores$207.9K0.6%
Others - Other NAICS codes (90 codes, <0.5% each)$2.9M7.6%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333241
New
DIBBS
BOWL DOLLY ASSEMBLY, MI
Solicitation # SPE3SE-26-T-1231
This procurement is a Request for Quotations issued by DLA Troop Support, Subsistence FSE Supply Chain, for the acquisition of one Bowl Dolly Assembly for a mixing machine, identified by NSN 7320-01-202-5663. The required item is an aluminum assembly with a 16.5 inch diameter, compatible with Hobart models V1401, M802, L800, and H600, specifically referencing Hobart Corp part number 315013. Because there is no approved technical data package available from DLA Troop Support, offerors must provide a complete data package for evaluation. The item is to be delivered FOB Destination to the USS Roosevelt DDG 80 within 20 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Environmental and safety restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone depleting substances. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Evaluation will be based on price and a realistic delivery schedule, with a strong preference for domestic materials in accordance with the Buy American Act and DFARS 252.225-7001.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 423910
New
SLED
HA0 - FY26 - SPORTS DIV. SUPPLIES (CBE, SBE VENDORS ONLY)
Solicitation # Doc846551
Solicitation Doc846551 is issued by the District of Columbia Office of Contracting and Procurement on behalf of the Department of Parks and Recreation Sports Division to procure various sports and fitness supplies. The requirement includes a wide range of equipment such as boxing head guards, groin protectors, body protectors, speed ropes, training bags, and a power tower dip station. All supplies must be sourced from accredited suppliers and delivered to the DPR Warehouse in Washington, DC, by September 25, 2026, addressed to the Chief of Athletics. The contract is restricted to Certified Business Enterprises and Small Business Enterprises. Vendors must provide a Form W-9 and a PASS Master Supplier Form, including their DUNS number and CBE certification. Payment will be made in full upon the successful delivery of all items and receipt of a proper invoice. The District maintains strict quality standards, requiring all materials to be new and of the highest grade, with the right to inspect goods during manufacture and after delivery. Any faulty equipment must be replaced at the contractor's expense. Contractors must adhere to the Standard Contract Provisions for DC Government, which include compliance with the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Additionally, prime contractors required by law to subcontract must submit a notarized subcontracting plan with their proposal and provide monthly compliance reports. Failure to provide the required subcontracting documentation will result in a proposal being deemed nonresponsive.
Parks and Recreation (DPR)

POSTED

1 day ago

DEADLINE

in 3 days
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