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Contractor

LAKOTA ENTERPRISES INC

RAPID CITY, SD
UEI
K75MP9MX15Y8
Parent UEI
CK9MM7JZEZ47
Resolved by
uei
Confidence
1.000
Obligated to date
$812,3201
Awards
19
Agencies served
2

Active from Mar 4, 2026 to Jul 14, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
75H71521F25272

***MODIFICATION ONE, DE-OBLIGATION OF UNDELIVERED ORDER AMOUNTS.***

Department of Health and Human ServicesNYJul 14, 2026$12,473
140A0426P0025

PRINTER INK FOR DNR

Department of the InteriorMTJul 14, 2026$5,477
75H71521F25265

***MODIFICATION ONE, DE-OBLIGATION OF UNDELIVERED ORDER AMOUNTS.***

Department of Health and Human ServicesNYJul 14, 2026$37,237
75H71326P00024

WESTERN OREGON SERVICE UNIT DENTAL SUPPLIES

Department of Health and Human ServicesORJul 2, 2026$187,220
140A2326P0184

CLASSROOM SUPPLIES FOR CHEYENNE EAGLE BUTTE

Department of the InteriorSDJun 8, 2026$48,700
75H70620P00528

MODIFICATION TO CLOSEOUT AND DE-OBLIGATE EXCESS FUNDS, ORDER EXPIRED 04/27/2020 FOR SISSETON, SD

Department of Health and Human ServicesSDJun 3, 2026$10,824
140A0426P0021

OFFICE SUPPLIES FOR NORTHERN CHEYENNE AGENCY

Department of the InteriorMTMay 19, 2026$8,783
75H71025P00980

EXERCISE OPTION YEAR 1 FOR THE BPA LAKOTA ENT. TO PROCURE VARIOUS MEDICAL AND/OR SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE EMERGENCY DEPT. AT THE KHC.

Department of Health and Human ServicesSDMay 14, 2026$99,000
75H70626F03018

BPA CALL AGAINST 75H70621A00013 FOR MEDICAL SUPPLIES FOR THE P&S DEPARTMENT AT THE CRHC. POP 6.1.2026 - 7.31.2026

Department of Health and Human ServicesSDMay 11, 2026$27,000
75H70626F03017

BPA CALL AGAINST 75H70621A00013 FOR MEDICAL SUPPLIES FOR THE PROPERTY & SUPPLIES DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER. 04/24/2026 TO 5/31/2026

Department of Health and Human ServicesSDApr 24, 2026$27,000
140A2326P0145

SALT DOGG SANDER 8FT 2.0 YD SPREADER

Department of the InteriorSDApr 16, 2026$8,279
HHSI241201800066P

MODIFICATION TO CLOSEOUT AND DE-OBLIGATE EXCESS FUNDS FOR WAGNER, SD EXPIRED 12/29/2017

Department of Health and Human ServicesSDApr 7, 2026$5,826
75H70626P00099

STOREROOM SUPPLIES, SISSETON SD

Department of Health and Human ServicesSDApr 3, 2026$22,500
75H71026P00246

BPA LAKOTA - TO PROCURE VARIOUS DENTAL SUPPLIES FOR THE IHHC DENTAL DEPT.

Department of Health and Human ServicesSDMar 25, 2026$26,000
75H70726F05004

EXERCISE OY #3.

Department of Health and Human ServicesNMMar 25, 2026$20,000
75H70723A00009

EXERCISE OY #3.

Department of Health and Human ServicesMar 24, 2026
75H71026P00238

BPA ON DENTAL ITEMS AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY

Department of Health and Human ServicesAZMar 13, 2026$90,000
75H71025P00601

MOD 1 - EXERCISE YEAR ONE - HOUSEKEEPING SUPPLIES AND MATERIALS

Department of Health and Human ServicesSDMar 7, 2026$126,000
75H71026P00194

FY26- GSU HOUSEKEEPING BPA - BASE OPTION PERIOD

Department of Health and Human ServicesSDMar 4, 2026$50,000

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier K75MP9MX15Y8, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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