Data / Federal awards / NAICS 541611 / HO-CHUNK SHARED SERVICES COMPANY
HO-CHUNK SHARED SERVICES COMPANY: 36 federal contract awards, $68.4 million obligated (FY2024 to FY2027)
HO-CHUNK SHARED SERVICES COMPANY (UEI JSCHHWMLJHA5), Winnebago, NE, received 36 federal prime contract awards with $68.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($40.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- JSCHHWMLJHA5UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 36Contract awards
- $68.4 millionObligated
- 2023-10-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $19.1 million |
| 611420 | Computer Training | 6 | $15.4 million |
| 561611 | Investigation and Personal Background Check Services | 1 | $13 million |
| 541512 | Computer Systems Design Services | 8 | $12.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $8.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $274,351 |
| 561110 | Office Administrative Services | 7 | $40,832 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $40.6 million |
| Department of State | 6 | $15.4 million |
| Department of Homeland Security | 4 | $10.2 million |
| Department of Justice | 1 | $1.4 million |
| Department of the Treasury | 8 | $841,307 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.9 million |
| FY2025 | $25.3 million |
| FY2026 | $8.2 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701423C0033 | Department of Defense | Definitive Contract | 561611 | AFDW/PKA/HUNTER/TOUSSAINT/LAW ENFORCEMENT ANALYST PROGRAM SUPPORT SERVICES | $13,029,337 | $16,618,619 | September 6, 2023 | September 5, 2026 | Quantico, VA | usaspending.gov |
| HQ003423C0133 | Department of Defense | Definitive Contract | 541611 | LAW ENFORCEMENT AND TECHNICAL SUBJECT MATTER EXPERT SUPPORT TO THE PRINCIPAL STAFF ASSISTANT FOR LAW ENFORCEMENT | $10,294,601 | $14,432,586 | September 27, 2023 | September 26, 2026 | Washington, DC | usaspending.gov |
| FA251821C0002 | Department of Defense | Definitive Contract | 541690 | CONTRACTOR SHALL PROVIDE BROAD TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECISION MAKING, AND MANAGEMENT | $8,438,741 | $40,683,917 | June 1, 2021 | May 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 70B04C22F00000921 | Department of Homeland Security | Delivery Order | 541512 | MICROSOFT OFFICE 365 AND AZURE SUPPORT SERVICES | $6,687,009 | $19,551,630 | August 30, 2022 | September 23, 2025 | Ashburn, VA | usaspending.gov |
| 19FS1A24F0049 | Department of State | Delivery Order | 611420 | IT SUPPORT SERVICES | $5,032,594 | $5,032,594 | September 11, 2024 | September 10, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0032 | Department of State | Delivery Order | 611420 | IT SUPPORT SERVICES | $4,911,069 | $4,911,069 | September 11, 2025 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A26F0019 | Department of State | Delivery Order | 611420 | ---------- COMMENTS: PLEASE ISSUE A NEW TASK ORDER FOR DTET'S IT CYBERSECURITY TRAINING SUPPORT SERVICES CONTRACT. VENDOR: THUNDER RIDGE SOL | $4,731,296 | $4,731,296 | September 28, 2026 | September 27, 2027 | Arlington, VA | usaspending.gov |
| FA251824P0001 | Department of Defense | Purchase Order | 541611 | LOGISTICAL SERVICES TO SUPPORT EXERCISE | $4,355,607 | $4,355,607 | January 20, 2024 | March 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| 70US0924F2GSA2058 | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER FOR DATA ANALYTICS SUPPORT SERVICES | $4,185,340 | $4,185,340 | September 15, 2024 | September 14, 2027 | Washington, DC | usaspending.gov |
| N0001421C4011 | Department of Defense | Definitive Contract | 541611 | FINANCIAL AND PROGRAMMATIC SUPPORT FOR THE OFFICE OF NAVAL RESEARCH | $1,796,129 | $3,227,226 | August 23, 2021 | August 22, 2026 | Arlington, VA | usaspending.gov |
| FA251823C0005 | Department of Defense | Definitive Contract | 541611 | PROVIDE THE 12TH DELTA OPERATIONS SQUADRON SUPPORT STAFF FINANCIAL MANAGEMENT SERVICES WITHIN THE CATEGORIES OF, FINANCIAL MANAGEMENT SUPPOR | $1,548,135 | $2,930,451 | August 29, 2023 | August 28, 2026 | Colorado Springs, CO | usaspending.gov |
| 15DDHQ26F00000833 | Department of Justice | Delivery Order | 541512 | TITLE: DATA MANAGEMENT (RE-COMPETE) REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: 2026-TC-0074 ITJA#: TCITJA0017071 DELIVERY DATE: 09/01/202 | $1,416,319 | $6,845,322 | September 28, 2026 | September 27, 2030 | Springfield, VA | usaspending.gov |
| FA251824P0014 | Department of Defense | Purchase Order | 541611 | THE CONTRACTOR SHALL PROVIDE EVENT PLANNER COORDINATION SERVICES FOR HOMELAND DEFENSE, CIVIL SUPPORT, DOMESTIC RESILIENCE, SECURITY COOPERAT | $1,150,236 | $1,150,236 | September 28, 2024 | September 27, 2027 | Colorado Springs, CO | usaspending.gov |
| 19FS1A23F0052 | Department of State | Delivery Order | 611420 | TRS TASK ORDER | $955,035 | $6,071,997 | September 11, 2023 | September 10, 2024 | Arlington, VA | usaspending.gov |
| 2032H524F00621 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE ENTERPRISE SERVICES (ES) ENTERPRISE ARCHITECTURE (EA) ENTERPRISE CLOUD ARCHITECTURE AND DESIGN (ECAD) GR | $800,475 | $800,475 | September 29, 2024 | April 17, 2025 | Winnebago, NE | usaspending.gov |
| M2000124P0001 | Department of Defense | Purchase Order | 541990 | EXERCISE SUPPORT | $274,351 | $274,351 | February 2, 2024 | March 8, 2024 | Fairbanks, AK | usaspending.gov |
| 70US0922C70092709 | Department of Homeland Security | Definitive Contract | 541512 | DATA ANALYTICS SUPPORT | $219,349 | $2,431,807 | September 30, 2022 | September 14, 2024 | Winnebago, NE | usaspending.gov |
| 20343224F00010 | Department of the Treasury | BPA Call | 561110 | BPA ORDER RECEPTIONIST SERVICES | $76,302 | $76,302 | September 27, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 20343223F00003 | Department of the Treasury | BPA Call | 561110 | BPA CALL RECEPTIONIST SERVICES | $20,878 | $104,494 | May 22, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| HQ085926FE388 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7425 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Winnebago, NE | usaspending.gov |
| HQ085926DF300 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCB22D0368 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80NSSC22PB703 | National Aeronautics and Space Administration | Purchase Order | 541611 | GSFC STRATEGIC ASSESSMENT SUPPORT (GSAS) | $0 | $109,954 | August 5, 2022 | March 24, 2025 | Winnebago, NE | usaspending.gov |
| 19FS1A21D0002 | Department of State | IDC | 611420 | DESCRIPTION: NEW ADMIN REQUEST FOR A SOLICITATION /PROCUREMENT FOR A CONTRACT TO REPLACE SFSIAQ16D5000 AND SFSIAQ16D5001 AND 19FS1A19D5000 W | $0 | $45,000,000 | August 23, 2021 | usaspending.gov | ||
| 20343221A00001 | Department of the Treasury | BPA | 561110 | NMB BPA FOR ADMINISTRATIVE AND PARALEGAL SERVICES | $0 | $2,741,918 | May 12, 2021 | usaspending.gov | ||
| N0017825D7425 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W91RUS23D0023 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| 20343222F00003 | Department of the Treasury | BPA Call | 561110 | NMB BPA RECEPTIONIST SERVICES | $-4,543 | $75,857 | May 13, 2022 | May 12, 2023 | Washington, DC | usaspending.gov |
| 20343221F00001 | Department of the Treasury | BPA Call | 561110 | NMB BPA RECEPTIONIST SERVICES | $-5,809 | $77,807 | May 13, 2021 | May 12, 2022 | Washington, DC | usaspending.gov |
| 20343221F00003 | Department of the Treasury | BPA Call | 561110 | BPA ORDER FOR PARALEGAL SERVICES | $-14,075 | $79,951 | June 28, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 20343222F00006 | Department of the Treasury | BPA Call | 561110 | NMB PARALEGAL SERVICES | $-31,921 | $90,840 | July 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| FA251823P0015 | Department of Defense | Purchase Order | 541611 | LOGISTICAL SUPPORT FOR EVENT PLANNING | $-36,187 | $384,681 | September 28, 2023 | September 27, 2024 | Colorado Springs, CO | usaspending.gov |
| 19FS1A22F0090 | Department of State | Delivery Order | 611420 | IT AND CYBERSECURITY TRAINING SUPPORT. | $-214,872 | $5,808,369 | September 11, 2022 | September 10, 2023 | Arlington, VA | usaspending.gov |
| HT001122C0037 | Department of Defense | Definitive Contract | 541512 | AVAYA VOICE SYSTEMS OPERATIONS AND MAINTENANCE SERVICES | $-295,168 | $3,863,756 | October 1, 2022 | September 30, 2023 | Bethesda, MD | usaspending.gov |
| 70US0922F2GSA2077 | Department of Homeland Security | Delivery Order | 541512 | INTERNAL CONTROL IT SUPPORT | $-923,348 | $2,910,632 | September 30, 2022 | October 14, 2024 | Winnebago, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561611
Updated October 6, 2026. Read from USAspending.gov. 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.