Data / Federal awards / NAICS 531320 / DAKOTA APPRAISALS, LLC
DAKOTA APPRAISALS, LLC: 4 federal contract awards, $48,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAKOTA APPRAISALS, LLC (UEI HJP1LM9M4RS5), Spearfish, SD, received 4 federal prime contract awards with $48,000 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($48,000) and its largest code is NAICS 531320 Offices of Real Estate Appraisers.
The request: Every federal contract awarded under NAICS 531320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HJP1LM9M4RS5UEI
- Spearfish, SDLocation
- Small BusinessBusiness size
- 4Contract awards
- $48,000Obligated
- 2026-07-23First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531320 | Offices of Real Estate Appraisers | 4 | $48,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $48,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $48,000 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426P0259 | Department of the Interior | Purchase Order | 531320 | EO 14398 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: A01-340-2026-01692, A01-340-2026-01699, A01-340-2026-01701, A01-340-2026-01693, A01-3 | $13,500 | $13,500 | July 28, 2026 | May 14, 2027 | Spearfish, SD | usaspending.gov |
| 140D0426P0253 | Department of the Interior | Purchase Order | 531320 | EO 14398 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: A01-340-2026-01685, A01-340-2026-01705, A01-340-2026-01703, A01-340-2026-01702, AGENC | $13,000 | $13,000 | July 23, 2026 | May 10, 2027 | Spearfish, SD | usaspending.gov |
| 140D0426P0256 | Department of the Interior | Purchase Order | 531320 | EO 14398 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: A01-340-2026-01700, A01-340-2026-01690, A01-340-2026-01704, A01-340-2026-01688, A01-3 | $11,500 | $11,500 | July 27, 2026 | May 13, 2027 | Spearfish, SD | usaspending.gov |
| 140D0426P0258 | Department of the Interior | Purchase Order | 531320 | EO 14398 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: A01-340-2026-01691, A01-340-2026-01687, A01-340-2026-01689, A01-340-2026-01694, A01-3 | $10,000 | $10,000 | July 27, 2026 | May 13, 2027 | Spearfish, SD | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.