SILVER WOLF ENTERPRISES CORP
GREAT FALLS, Montana
Total Received
$1.2M
Total Awards
29
State
Montana
Last Updated
Jan 28, 2026
Yearly Funding Trend
$1.1M24
$94K25
Top 29 Awards to SILVER WOLF ENTERPRISES CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_M0026421P0114_9700_-NONE-_-NONE- BOTTLED WATER AND WATER COOLER | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $226,249 |
CONT_AWD_140A0922F0013_1450_140A1621D0011_1450 POTABLE WATER FOR RAMAH CHAPTER. BIA NAVAJO REGION, ENGINEERING SERVICES. MODIFICATION TO ADD ADDITIONAL FUNDS FOR ADDITIONAL BOTTLED WATER. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | GREAT FALLS, MT-02 | 2024 | $195,368 |
CONT_AWD_140A0922F0010_1450_140A1621D0011_1450 POTABLE WATER BOTTLES FOR ALAMO CHAPTER. MOD TO DEOBLIGATE FUNDS. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | GREAT FALLS, MT-02 | 2024 | $123,090 |
CONT_AWD_140A0422F0010_1450_140A1621D0011_1450 FPECK TRIBES - POTABLE WATER | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | POPLAR, MT-02 | 2024 | $97,857 |
CONT_AWD_W911SG23P0068_9700_-NONE-_-NONE- MODIFICATION TO EXERCISING OP YR 2 - DPTMS/DES 5 GALLON BOTTLED WATER. | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $69,563 |
CONT_AWD_70B03C22P00000428_7014_-NONE-_-NONE- DEOBLIGATE EXCESS FUNDING AND REMOVE A LOCATION | Department of Homeland Security U.S. Customs and Border Protection | — | GREAT FALLS, MT-02 | 2024 | $61,711 |
CONT_AWD_N0017823P6605_9700_-NONE-_-NONE- BUILDING 9401 | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $40,518 |
CONT_AWD_W912LP24P0019_9700_-NONE-_-NONE- IOWA NATIONAL GUARD REQUIRES 350 EACH 55 GALLON TRASH CANS FOR THEIR XCTC TRAINING AT CAMP RIPLEY MN | Department of Defense Department of the Army | — | LITTLE FALLS, MN-07 | 2024 | $35,226 |
CONT_AWD_FA703724P0003_9700_-NONE-_-NONE- DELIVERY OF POTABLE (DRINKING) WATER, WITH DISPENSARIES INCLUDED FOR THE 16AF BUILDING 2000/2007 OCCUPANTS. | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $33,800 |
CONT_AWD_140A2323P0564_1450_-NONE-_-NONE- KITCHEN EQUIPMENT - AMERICAN DISH DISHWASHER AND VULCAN RANGE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | CROWNPOINT, NM-03 | 2024 | $30,707 |
CONT_AWD_75H70724F05003_7527_75H70722A00015_7527 MODIFICATION P00001 TO ADD FUNDING TO BPA CALL 75H70722A00015/75H70724F05003 IN THE AMOUNT OF $5,000.00 FOR JICARILLA SERVICE UNIT. | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2024 | $30,000 |
CONT_AWD_191N4724P0291_1900_-NONE-_-NONE- KV-PR12375082-ICASS-WATER DISTILLER SPARES FOR STOCK AND USE | Department of State Department of State | — | GREAT FALLS, MT-02 | 2024 | $27,641 |
CONT_AWD_75H70725F05004_7527_75H70722A00015_7527 BPA CALL FOR HOUSEKEEPING SUPPLIES FOR JSU | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2025 | $25,000 |
CONT_AWD_75H70723F05002_7527_75H70722A00015_7527 TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2024 | $24,078 |
CONT_AWD_75H70722F05001_7527_75H70722A00015_7527 TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2025 | $19,952 |
CONT_AWD_89243321PFE000378_8900_-NONE-_-NONE- BOTTLED WATER AND DISPENSER SERVICE FOR TWO DOE/NETL SITES: MORGANTOWN, WV AND PITTSBURGH, PA MOD P00007: TO CLOSEOUT THE PURCHASE ORDER. | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $19,204 |
CONT_AWD_W912DS14P0032_9700_-NONE-_-NONE- CAVEN POINT WATER SUPPLY | Department of Defense Department of the Army | — | JERSEY CITY, NJ-10 | 2025 | $17,296 |
CONT_AWD_70B03C20P00000159_7014_-NONE-_-NONE- DE-OBLIGATE FUNDING FOR LINE 20 AND LINE 30. | Department of Homeland Security U.S. Customs and Border Protection | — | SIERRA BLANCA, TX-23 | 2024 | $15,904 |
CONT_AWD_W911S225PA181_9700_-NONE-_-NONE- S2P2: 5 GALLON OF PURIFIED WATER JUGS: W911S225U0366 | Department of Defense Department of the Army | — | GREAT FALLS, MT-02 | 2025 | $15,800 |
CONT_AWD_191N3025P0078_1900_-NONE-_-NONE- WATER DISTILLERS FOR POST KOLKATA, INDIA | Department of State Department of State | — | GREAT FALLS, MT-02 | 2025 | $11,737 |
CONT_AWD_19BG3024P1307_1900_-NONE-_-NONE- WATER DISTILLER | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $11,415 |
CONT_AWD_191BWC22P0067_19BM_-NONE-_-NONE- WATER (DRINKING) | Department of State International Boundary and Water Commission: U.S.-Mexico | — | RIO RICO, AZ-07 | 2024 | $10,699 |
CONT_AWD_140A0124P0028_1450_-NONE-_-NONE- BIG TEX-14ET-18BK-K- 83 X 18 EQUIPMENT TRAILER FOR THE BUREAU OF INDIAN AFFAIRS, TURTLE MOUNTAIN AGENCY IN BELCOURT, ND. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | GREAT FALLS, MT-02 | 2024 | $8,710 |
CONT_AWD_140A0124P0039_1450_-NONE-_-NONE- MAYTAG 75LB. NATURAL GAS LAUNDRY DRYER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | GREAT FALLS, MT-02 | 2024 | $7,265 |
CONT_AWD_SP470117P0128_9700_-NONE-_-NONE- EBS | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $5,346 |
CONT_AWD_140A1625P0023_1450_-NONE-_-NONE- BREAK ROOM EQUIPMENT FOR OCFO | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HERNDON, VA-11 | 2025 | $4,109 |
CONT_AWD_70Z08423PLALB0005_7008_-NONE-_-NONE- 5 GALLON WATER BOTTLE SERVICE FOR ATC C-27J TRADIV DETACHMENT, SACRAMENTO | Department of Homeland Security U.S. Coast Guard | — | MCCLELLAN, CA-06 | 2024 | $2,009 |
CONT_IDV_75H70722A00015_7527 TO EXERCISE OPTION YEAR 3 TO PROVIDE HOUSEKEEPING SUPPLIES AT THE JSU | Department of Health and Human Services Indian Health Service | — | — | 2024 | $0 |
CONT_IDV_W912DS24A0004_9700 BOTTLED WATER SUPPLY FOR FLOATING PLANT (VESSELS) BASED AT CAVEN POINT MARINE TERMINAL, JERSEY CITY, NJ. | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 29 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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BOTTLED WATER MANUFACTURING$840K
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$99K
SOFT DRINK MANUFACTURING$70K
OTHER PAPERBOARD CONTAINER MANUFACTURING$35K
CAFETERIAS, GRILL BUFFETS, AND BUFFETS$31K
APPLIANCE REPAIR AND MAINTENANCE$28K
OTHER DIRECT SELLING ESTABLISHMENTS$19K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$16K
WATER SUPPLY AND IRRIGATION SYSTEMS$11K
TRAVEL TRAILER AND CAMPER MANUFACTURING$9K
Source: USAspending.gov · All Recipients · Montana