Data / Federal awards / NAICS 541611 / KODA SOLUTIONS LLC
KODA SOLUTIONS LLC: 2 federal contract awards, $596.9K
The full list. Federal contract awards under NAICS 541611 Administrative Management and General Management Consulting Services: 33,658 rows, $416.58, or the new rows each week for $27.80 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
KODA SOLUTIONS LLC (UEI XJGSXPK2DWF8), Lower Brule, SD, received 2 federal prime contract awards with $596,880 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($596,880) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Watch KODA SOLUTIONS LLC (UEI XJGSXPK2DWF8): new federal contract awards, modifications and recompetes, with the agency and the value.
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- XJGSXPK2DWF8UEI
- Lower Brule, SDLocation
- Small BusinessBusiness size
- 2Contract awards
- $596,880Obligated
- 2026-08-12First 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 | 1 | $420,080 |
| 561320 | Temporary Help Services | 1 | $176,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $596,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $596,880 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571PS26P00023 | Department of Health and Human Services | Purchase Order | 541611 | IMMUNIZATION COVERAGE REPORTING & GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA) OPTIMIZATION PROJECT SERVICES TO IMPROVE IMMUNIZATION COVERA | $420,080 | $420,080 | August 11, 2026 | July 31, 2027 | Lower Brule, SD | usaspending.gov |
| 75H71026P00591 | Department of Health and Human Services | Purchase Order | 561320 | EO - 14398 - NON-PERSONAL HEALTHCARE SERVICES - MEDICAL SUPPLY TECHNICIAN SERVICES FOR THE STERILE PROCESSING DEPARTMENT AT NORTHERN NAVAJO | $176,800 | $176,800 | October 1, 2026 | March 31, 2027 | Shiprock, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561320
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 2026-11-06; 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.
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