Data / Federal awards / NAICS 236220 / LACREEK DEVELOPMENT CORP
LACREEK DEVELOPMENT CORP: 103 federal contract awards, $79.6 million obligated (FY2024 to FY2027)
LACREEK DEVELOPMENT CORP (UEI FHNCUMP16GP5), Martin, SD, received 103 federal prime contract awards with $79.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 25 NAICS codes. Its largest buyer is Department of Health and Human Services ($62.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FHNCUMP16GP5UEI
- Martin, SDLocation
- Small BusinessBusiness size
- 103Contract awards
- $79.6 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $53.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 19 | $11.5 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $5.8 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $3.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $1.6 million |
| 236118 | Residential Remodelers | 2 | $1.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $662,645 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $462,000 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $364,079 |
| 562910 | Remediation Services | 3 | $362,852 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 62 | $62.7 million |
| Department of Defense | 19 | $11.5 million |
| Department of the Interior | 22 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.4 million |
| FY2025 | $20.4 million |
| FY2026 | $23.9 million |
Contract awards
The 50 largest of 103 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70124C00054 | Department of Health and Human Services | Definitive Contract | 236220 | ROSEBUD EXTERIOR CONSTRUCTION PROJECT BID PACK 1 ROSEBUD, SD | $15,685,103 | $15,685,103 | September 27, 2024 | October 20, 2026 | Rosebud, SD | usaspending.gov |
| 75H70125C00048 | Department of Health and Human Services | Definitive Contract | 236220 | DUPLEX CONSTRUCTION AT KYLE, PINE RIDGE, AND WANBLEE (CONSTRUCTION) | $9,583,200 | $9,583,200 | September 25, 2025 | November 3, 2027 | Kyle, SD | usaspending.gov |
| 75H70126C00016 | Department of Health and Human Services | Definitive Contract | 236116 | PINE RIDGE MULTIPLEX CONSTRUCTION | $5,771,000 | $5,771,000 | April 1, 2026 | March 31, 2028 | Pine Ridge, SD | usaspending.gov |
| FA469024F0074 | Department of Defense | Delivery Order | 237990 | ADAL EOD FACILITY B1501 | $5,060,031 | $5,058,898 | September 27, 2024 | August 2, 2027 | Ellsworth Afb, SD | usaspending.gov |
| 75H70124C00051 | Department of Health and Human Services | Definitive Contract | 236220 | PROJECT GP22RB400H10 ROSEBUD HEATING PLANT REPLACEMENT | $4,328,863 | $4,328,863 | September 26, 2024 | January 29, 2027 | Rosebud, SD | usaspending.gov |
| 75H70124C00047 | Department of Health and Human Services | Definitive Contract | 236220 | ROSEBUD WOMEN HEALTH RENOVATION CONSTRUCTION (BID PACK 2), GP21RB100H07, PA# 130650 | $3,060,871 | $3,060,871 | September 20, 2024 | May 31, 2027 | Rosebud, SD | usaspending.gov |
| 75H70126C00015 | Department of Health and Human Services | Definitive Contract | 236220 | KYLE ASHRAE 170 UPGRADES AND ROOF REPLACEMENT (CONSTRUCTION) | $2,854,140 | $2,854,140 | February 23, 2026 | June 2, 2027 | Kyle, SD | usaspending.gov |
| 140A2324C0005 | Department of the Interior | Definitive Contract | 238210 | C-EB ELECTRICAL UPGRADE REPLACEMENT CONTRACT FOR 140A2323C0009 (ERRORS IN ORIGINAL AWARD CONTRACT) | $2,088,159 | $2,088,159 | February 21, 2024 | July 31, 2024 | Eagle Butte, SD | usaspending.gov |
| FA469026F0023 | Department of Defense | Delivery Order | 237990 | REPLACE FINAL DENIAL BARRIER - SCHRIEVER ST AND DAVIS DRIVE | $1,948,377 | $1,948,377 | April 1, 2026 | December 31, 2027 | Ellsworth Afb, SD | usaspending.gov |
| 75H70125C00037 | Department of Health and Human Services | Definitive Contract | 237110 | STEPHAN BOOSTER STATION & WM REPLACE, GP-21-Z28, GP-23-T32, GP-23-T29, AND GP-23-T29A | $1,897,500 | $1,897,500 | August 7, 2025 | January 31, 2027 | Chamberlain, SD | usaspending.gov |
| 75H70124C00041 | Department of Health and Human Services | Definitive Contract | 236220 | WANBLEE HEALTH CENTER PHARMACY USP RENOVATION | $1,831,009 | $1,831,009 | September 19, 2024 | October 30, 2026 | Kyle, SD | usaspending.gov |
| 75H70124C00028 | Department of Health and Human Services | Definitive Contract | 236220 | 131769 KYLE PHARMACY USP CONSTRUCTION | $1,609,863 | $1,609,863 | September 11, 2024 | February 2, 2026 | Kyle, SD | usaspending.gov |
| 75H70126C00020 | Department of Health and Human Services | Definitive Contract | 236220 | WANBLEE MODERNIZATION - PHASE 2 PROJECT NO. GP25WB400C10 | $1,260,599 | $1,260,599 | May 5, 2026 | July 4, 2027 | Wanblee, SD | usaspending.gov |
| FA469024F0035 | Department of Defense | Delivery Order | 237990 | REPAIR FINAL DENIAL BARRIER AT PATRIOT GATE. | $1,219,370 | $1,219,370 | June 4, 2024 | June 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 75H70126F30003 | Department of Health and Human Services | Delivery Order | 236220 | CROW CREEK RESERVATION WIDE VALVE & HYDRANT REPLACEMENT | $1,191,120 | $1,191,120 | August 17, 2026 | December 28, 2026 | Fort Thompson, SD | usaspending.gov |
| 75H70125C00024 | Department of Health and Human Services | Definitive Contract | 236220 | GP25YA302C06 WAGNER MISC. PROJECTS | $1,170,005 | $1,170,005 | June 4, 2025 | August 4, 2026 | Wagner, SD | usaspending.gov |
| 140P6324C0003 | Department of the Interior | Definitive Contract | 237110 | CONSTRUCTION SERVICES REHAB SOUTH UNIT WASTEWATER SYSTEM AT BADLANDS NATIONAL PARK | $1,153,919 | $1,153,919 | April 3, 2024 | December 6, 2024 | Martin, SD | usaspending.gov |
| 140A2324C0024 | Department of the Interior | Definitive Contract | 236118 | PINE RIDGE LOG CABIN RENOVATION | $1,022,598 | $1,022,598 | September 4, 2024 | December 3, 2026 | Pine Ridge, SD | usaspending.gov |
| FA469026F0030 | Department of Defense | Delivery Order | 237990 | REPAIR EPDM ROOFS B2106 AND B1911 | $964,400 | $964,400 | April 30, 2026 | March 5, 2027 | Ellsworth Afb, SD | usaspending.gov |
| 75H70124C00040 | Department of Health and Human Services | Definitive Contract | 236220 | WAGNER SERVICE UNIT DENTAL RENOVATION (PROJECT GP23YA204C10) | $860,389 | $860,389 | September 18, 2024 | December 3, 2025 | Wagner, SD | usaspending.gov |
| 75H70126F30002 | Department of Health and Human Services | Delivery Order | 236220 | FORT YATES ROOF REPLACEMENT AND ASSOCIATED SITE WORK | $770,827 | $770,827 | August 24, 2026 | May 31, 2027 | Fort Yates, ND | usaspending.gov |
| 75H70125C00036 | Department of Health and Human Services | Definitive Contract | 236220 | WANBLEE MODERNIZATION PHASE 1 - CONSTRUCTION / PROJECT #: GP24WB304C06 | $719,256 | $719,256 | August 13, 2025 | October 6, 2026 | Wanblee, SD | usaspending.gov |
| 75H70125C00009 | Department of Health and Human Services | Definitive Contract | 236220 | UPGRADE FIRE ALARM AND DEVICES AT PINE RIDGE | $705,000 | $705,000 | January 27, 2025 | November 4, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70126C00006 | Department of Health and Human Services | Definitive Contract | 236220 | MARTIN (LACREEK) CLINIC - EOC MODERNIZATION ? CONSTRUCTION / PROJECT #: GP25MA400C10 | $659,615 | $659,615 | January 27, 2026 | February 27, 2027 | Martin, SD | usaspending.gov |
| 75H70126F30005 | Department of Health and Human Services | Delivery Order | 236220 | ROSEBUD EAGLE TRAIL LODGE RENOVATION / PROJECT #GP25RB600Q03 | $645,000 | $645,000 | September 17, 2026 | May 31, 2027 | Rosebud, SD | usaspending.gov |
| 75H70125C00034 | Department of Health and Human Services | Definitive Contract | 236220 | QUARTERS REMEDIATION 00N16 & 00N18, ROSEBUD, SD 57570 | $630,778 | $630,778 | August 1, 2025 | October 6, 2026 | Rosebud, SD | usaspending.gov |
| 75H70125C00018 | Department of Health and Human Services | Definitive Contract | 236220 | RB CT (GP24RB304H06) & RADIOLOGY (GP24RB302H06) UPGRADES | $615,976 | $615,976 | April 22, 2025 | September 30, 2026 | Rosebud, SD | usaspending.gov |
| 75H70126F30004 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER YRTC EXTERIOR RENOVATIONS / PROJECT NO. GP252YR400Z10 | $598,000 | $598,000 | August 12, 2026 | April 8, 2027 | Mobridge, SD | usaspending.gov |
| 75H70125C00002 | Department of Health and Human Services | Definitive Contract | 236220 | PINE RIDGE RADIOLOGY UPGRADES | $560,096 | $560,096 | October 15, 2024 | November 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A2324P0152 | Department of the Interior | Purchase Order | 238220 | CH SCHL KTCHN HOOD & FSS DESIGN BUILD | $497,000 | $497,000 | March 12, 2024 | April 30, 2026 | Wanblee, SD | usaspending.gov |
| 140A2324P0271 | Department of the Interior | Purchase Order | 811310 | ELEVATOR UPDATE & REPAIR | $462,000 | $462,000 | April 24, 2024 | May 31, 2025 | Belcourt, ND | usaspending.gov |
| 75H70125C00005 | Department of Health and Human Services | Definitive Contract | 236220 | EAGLE BUTTE AIR HANDLERS DUCTING & LOUVERS REPAIR | $451,208 | $451,208 | October 31, 2024 | March 31, 2027 | Pine Ridge, SD | usaspending.gov |
| 75H70126C00013 | Department of Health and Human Services | Definitive Contract | 236220 | GP23PR402H10 PINE RIDGE MULTIPHASE DOOR REPLACEMENT | $412,000 | $412,000 | February 13, 2026 | January 29, 2027 | Pine Ridge, SD | usaspending.gov |
| FA469025F0072 | Department of Defense | Delivery Order | 237990 | INSTALL ANTI-RAMMING CABLING | $365,000 | $365,000 | September 26, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 140P6326C0001 | Department of the Interior | Definitive Contract | 237120 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REHAB PROPANE DISTRIBUTION LINES AT BADLANDS NATIONAL PARK. | $364,079 | $364,079 | April 10, 2026 | November 13, 2026 | Interior, SD | usaspending.gov |
| FA469025F0016 | Department of Defense | Delivery Order | 237990 | REPAIR TAIL DOCK DOORS AT DOCKS 71, 72 AND 92. | $352,640 | $352,640 | January 17, 2025 | November 10, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 75H70125C00007 | Department of Health and Human Services | Definitive Contract | 236220 | EAGLE BUTTE MOBILE CT-MRI PAD | $348,564 | $348,564 | December 19, 2024 | May 6, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70125C00025 | Department of Health and Human Services | Definitive Contract | 238210 | FIRE ALARM UPGRADES - KYLE AND WANBLEE, SD GP23WB40C10, GP23KY401C10 | $330,024 | $330,024 | May 22, 2025 | November 30, 2026 | Wanblee, SD | usaspending.gov |
| 75H70125C00029 | Department of Health and Human Services | Definitive Contract | 236220 | RADIOLOGY INFRASTRUCTURE UPGRADES AT KYLE HC AND WANBLEE HC, SOUTH DAKOTA | $330,000 | $330,000 | July 9, 2025 | July 30, 2026 | Kyle, SD | usaspending.gov |
| 75H70125C00017 | Department of Health and Human Services | Definitive Contract | 238210 | PINE RIDGE MAINTENANCE UTILITY INFRASTRUCTURE / PROJECT # GP24PR301Z06 | $306,462 | $306,462 | April 3, 2025 | November 23, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70123C00012 | Department of Health and Human Services | Definitive Contract | 236220 | KYLE HEALTH CENTER GENERATOR REPLACEMENT | $304,396 | $854,396 | March 13, 2023 | May 30, 2025 | Kyle, SD | usaspending.gov |
| FA469025F0048 | Department of Defense | Delivery Order | 237990 | REPAIR DOCK 73 HANGAR DOOR COMPONENTS B7252 | $292,629 | $292,629 | August 29, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469025F0045 | Department of Defense | Delivery Order | 237990 | REPAIR DOCK 74 HANGAR DOOR COMPONENTS B7254 | $292,629 | $292,629 | August 11, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469025F0046 | Department of Defense | Delivery Order | 237990 | REPAIR DOCK 70 HANGAR DOOR COMPONENTS B7246 | $292,629 | $292,629 | August 11, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 140P6324C0008 | Department of the Interior | Definitive Contract | 237110 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REHAB BADLANDS NATIONAL PARK SOUTH UNIT WATER SYSTEM. | $286,908 | $286,908 | May 2, 2024 | November 15, 2024 | Interior, SD | usaspending.gov |
| 75H70126P00009 | Department of Health and Human Services | Purchase Order | 236220 | PROJECT GP22TM300H10 BELCOURT RTU & CABINET REPLACEMENT | $282,655 | $282,655 | February 6, 2026 | January 8, 2027 | Belcourt, ND | usaspending.gov |
| 75H70126P00011 | Department of Health and Human Services | Purchase Order | 236220 | PINE RIDGE LIFE SAFETY AND ELECTRICAL REPAIRS | $278,136 | $278,136 | February 9, 2026 | June 1, 2027 | Pine Ridge, SD | usaspending.gov |
| 140P6324C0005 | Department of the Interior | Definitive Contract | 237310 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES LOCATED AT BADLANDS NATIONAL PARK FOR ROAD SAFETY IMPROVEMENTS. | $260,000 | $260,000 | March 12, 2024 | April 15, 2025 | Interior, SD | usaspending.gov |
| 75H70624P00318 | Department of Health and Human Services | Purchase Order | 238220 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE ANNUAL AND QUARTERLY INSPECTION/PREVENTATIVE MAINTEN | $243,010 | $243,010 | February 27, 2024 | February 28, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70126P00005 | Department of Health and Human Services | Purchase Order | 236220 | GP23YR300Z10 STANDING ROCK EMERGENCY POWER | $237,550 | $237,550 | December 29, 2025 | April 13, 2027 | Wakpala, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.