Data / Federal awards / NAICS 324110 / HOCOKA HOLDINGS LLC
HOCOKA HOLDINGS LLC: 44 federal contract awards, $998,530 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOCOKA HOLDINGS LLC (UEI DFCHT5QHXZ24), Fort Thompson, SD, received 44 federal prime contract awards with $998,530 obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of the Interior ($584,512) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DFCHT5QHXZ24
- Location
- Fort Thompson, SD
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $998,530
- First action in window
- 2023-10-10
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 24 | $323,415 |
| 333120 | Construction Machinery Manufacturing | 3 | $308,540 |
| 457210 | Fuel Dealers | 1 | $69,560 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $62,905 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $39,008 |
| 541519 | Other Computer Related Services | 1 | $36,077 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $29,758 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $27,012 |
| 336612 | Boat Building | 1 | $25,445 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $23,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 37 | $584,512 |
| Department of Health and Human Services | 7 | $414,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $950,418 |
| FY2025 | $248,299 |
| FY2026 | $-200,187 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70724P00074 | Department of Health and Human Services | Purchase Order | 333120 | PURCHASE OF A SKID STEER LOADER WITH ATTACHMENTS AND FLATBED TRAILER FOR ZCCHC. | $132,431 | $132,431 | April 18, 2024 | October 16, 2024 | Zuni, NM | usaspending.gov |
| 75H71224P00011 | Department of Health and Human Services | Purchase Order | 333120 | BOOM LIFT | $106,113 | $106,113 | November 13, 2023 | November 13, 2024 | Whiteriver, AZ | usaspending.gov |
| 140A0124F0101 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. | $77,679 | $77,679 | September 24, 2024 | January 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624P00406 | Department of Health and Human Services | Purchase Order | 333120 | PURCHASE ORDER FOR UTILITY SPORT VEHICLES WITH ACCESSORIES FOR THE FACILITIES DEPARTMENT AT THE ROSEBUD IHS HOSPITAL | $69,997 | $69,997 | April 3, 2024 | June 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70625P00259 | Department of Health and Human Services | Purchase Order | 457210 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LIQUID GAS PROPANE FOR THE CHEYENNE RIVER HEALTH CEN | $69,560 | $69,560 | September 26, 2025 | September 24, 2026 | Eagle Butte, SD | usaspending.gov |
| 140A0724P0019 | Department of the Interior | Purchase Order | 333112 | JICARILLA UTV AND TRAILER PURCHASE | $62,905 | $62,905 | May 28, 2024 | September 30, 2024 | Fort Thompson, SD | usaspending.gov |
| 140A0424P0008 | Department of the Interior | Purchase Order | 334310 | TRAVEL BRIEF CASES | $39,008 | $39,008 | December 22, 2023 | February 23, 2024 | Billings, MT | usaspending.gov |
| 140A0124F0085 | Department of the Interior | Delivery Order | 324110 | CONTRACT 140A0124D0005-#2 HEATING FUEL O | $37,313 | $37,313 | September 5, 2024 | September 10, 2024 | Pine Ridge, SD | usaspending.gov |
| 140A0324P0008 | Department of the Interior | Purchase Order | 541519 | IPADS -24B00460018 | $36,077 | $36,077 | February 1, 2024 | March 29, 2024 | Anadarko, OK | usaspending.gov |
| 140A0125F0028 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER FOR CHEYENNE RIVER AGENCY BUILIDNGS | $31,937 | $31,937 | February 18, 2025 | February 28, 2025 | Canada | usaspending.gov |
| 140A2324P0196 | Department of the Interior | Purchase Order | 339920 | GYM FLOOR MATS, PINE RIDGE | $29,758 | $29,758 | March 7, 2024 | April 30, 2024 | Pine Ridge, SD | usaspending.gov |
| 140A0125F0024 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #2 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. | $29,519 | $29,519 | February 13, 2025 | May 31, 2025 | Pine Ridge, SD | usaspending.gov |
| 140A0124F0012 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $27,714 | $27,714 | December 1, 2023 | December 16, 2023 | Fort Yates, ND | usaspending.gov |
| 140A0724P0003 | Department of the Interior | Purchase Order | 337211 | FURNITURE FOR TRUST SERVICES DEPUTY REGIONAL DIRECTOR | $27,012 | $27,012 | November 16, 2023 | February 29, 2024 | Albuquerque, NM | usaspending.gov |
| 140A1524P0004 | Department of the Interior | Purchase Order | 336612 | ONE DAM MAINTENANCE CRAFT WITH TRAILER, AND DELIVERY. | $25,445 | $25,445 | January 25, 2024 | March 29, 2024 | Philadelphia, MS | usaspending.gov |
| 140A0124F0009 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY/TASK ORDER #1 | $23,364 | $23,364 | November 27, 2023 | November 30, 2023 | Fort Thompson, SD | usaspending.gov |
| 140A2324P0245 | Department of the Interior | Purchase Order | 333924 | TOWABLE BOOM LIFT | $23,265 | $23,265 | March 26, 2024 | April 30, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624P00411 | Department of Health and Human Services | Purchase Order | 335220 | VARIOUS APPLIANCES FOR THE PRSU, PINE RIDGE, SD | $19,706 | $19,706 | April 5, 2024 | June 5, 2024 | Pine Ridge, SD | usaspending.gov |
| 140A2324P0123 | Department of the Interior | Purchase Order | 332311 | BDS TRANSPORTATION STORGE CONTAINER | $18,628 | $18,628 | February 8, 2024 | March 31, 2024 | Fort Thompson, SD | usaspending.gov |
| 75H71224P00103 | Department of Health and Human Services | Purchase Order | 922160 | FIRE TRAINING PACKAGE | $16,212 | $16,212 | April 8, 2024 | April 7, 2025 | Winterhaven, CA | usaspending.gov |
| 140A0124F0041 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #4 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $15,943 | $15,943 | March 1, 2024 | March 5, 2024 | Fort Yates, ND | usaspending.gov |
| 140A0124F0026 | Department of the Interior | Delivery Order | 324110 | PROPANE TASK ORDER #3 | $9,504 | $9,504 | January 10, 2024 | January 19, 2024 | Fort Thompson, SD | usaspending.gov |
| 140A0124F0034 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #3 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $8,940 | $8,940 | February 5, 2024 | February 8, 2024 | Fort Yates, ND | usaspending.gov |
| 140A0124F0031 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #2 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $8,940 | $8,940 | January 24, 2024 | January 25, 2024 | Fort Yates, ND | usaspending.gov |
| 140A0124F0032 | Department of the Interior | Delivery Order | 324110 | PROPANE TASK ORDER #4 | $8,663 | $8,663 | February 2, 2024 | February 7, 2024 | Fort Thompson, SD | usaspending.gov |
| 140A0124F0049 | Department of the Interior | Delivery Order | 324110 | PROPANE TASK ORDER #5 | $8,565 | $8,565 | March 19, 2024 | March 25, 2024 | Fort Thompson, SD | usaspending.gov |
| 140A0124F0045 | Department of the Interior | Delivery Order | 324110 | DELIVERY ORDER #1 FOR HEATING FUEL OIL | $7,500 | $7,500 | March 7, 2024 | March 11, 2024 | Fort Thompson, SD | usaspending.gov |
| 140A0125F0044 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA. | $7,340 | $7,340 | April 2, 2025 | April 8, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A0124F0050 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #5 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $7,003 | $7,003 | March 21, 2024 | March 26, 2024 | Fort Yates, ND | usaspending.gov |
| 140A0124F0053 | Department of the Interior | Delivery Order | 324110 | #2 FUEL OIL ORDER #2 | $5,063 | $5,063 | April 8, 2024 | April 12, 2024 | Fort Thompson, SD | usaspending.gov |
| 140A0124F0020 | Department of the Interior | Delivery Order | 324110 | PROPANE TASK ORDER 2 | $4,257 | $4,257 | December 22, 2023 | December 29, 2023 | Fort Thompson, SD | usaspending.gov |
| 140A0124F0059 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #6 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $4,172 | $4,172 | April 18, 2024 | April 22, 2024 | Fort Yates, ND | usaspending.gov |
| 140A0124D0001 | Department of the Interior | IDC | 324110 | PROPANE FOR BIA, CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SD | $0 | $81,972 | November 2, 2023 | usaspending.gov | ||
| 140A0124F0061 | Department of the Interior | Delivery Order | 324110 | DELIVERY ORDER #3 - #2 FUEL OIL BIA ROSEBUD AGENCY | $0 | $0 | May 3, 2024 | May 7, 2024 | Fort Thompson, SD | usaspending.gov |
| 140A0124D0003 | Department of the Interior | IDC | 324110 | PROPANE PURCHASE & DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS, STANDING ROCK AGENCY IN FORT YATES, NORTH DAKOTA. | $0 | $109,664 | November 30, 2023 | usaspending.gov | ||
| 75H71224P00060 | Department of Health and Human Services | Purchase Order | 922160 | BULLEX TRAINING SYSTEM | $0 | $0 | February 15, 2024 | February 14, 2025 | Winterhaven, CA | usaspending.gov |
| 140A2323P0612 | Department of the Interior | Purchase Order | 337127 | TWIN BED FRAMES - RIVERSIDE INDIAN SCHOOL | $0 | $50,500 | August 17, 2023 | October 20, 2023 | Fort Thompson, SD | usaspending.gov |
| 140A2323P0850 | Department of the Interior | Purchase Order | 337127 | RESIDENTIAL FURNITURE | $0 | $81,792 | September 20, 2023 | November 15, 2023 | Fort Thompson, SD | usaspending.gov |
| 140A0124D0005 | Department of the Interior | IDC | 324110 | #2 HEATING FUEL OIL FOR THE BIA, ROSEBUD AGENCY IN ROSEBUD, SD AND MISSION, SD | $0 | $108,750 | February 6, 2024 | usaspending.gov | ||
| 140A0124D0011 | Department of the Interior | IDC | 324110 | PROPANE SUPPLY AND DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS, PINE RIDGE AGENCY IN PINE RIDGE, SOUTH DAKOTA. | $0 | $346,725 | September 20, 2024 | usaspending.gov | ||
| 140A2323P0735 | Department of the Interior | Purchase Order | 314120 | RESIDENTIAL SUPPLIES | $0 | $69,231 | September 18, 2023 | November 17, 2023 | Riverside, CA | usaspending.gov |
| 140A2324P0119 | Department of the Interior | Purchase Order | 334111 | REMARKABLE PAPER TABLET FOR WINGATE ELEMENTARY SCHOOL | $0 | $0 | January 24, 2024 | February 29, 2024 | Fort Thompson, SD | usaspending.gov |
| 140A0125D0002 | Department of the Interior | IDC | 324110 | PROPANE SUPPLY AND DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS, CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA. | $0 | $90,252 | February 5, 2025 | usaspending.gov | ||
| 140A1623P0081 | Department of the Interior | Purchase Order | 337214 | STAND-ALONE OFFICE FURNITURE FOR OTS | $-1,000 | $93,478 | August 24, 2023 | January 31, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 457210 Fuel Dealers
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 333120
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.