Data / Federal awards / NAICS 334290 / LAKOTA CONTRACTING INC
LAKOTA CONTRACTING INC: 5 federal contract awards, $138,916 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAKOTA CONTRACTING INC (UEI CK9MM7JZEZ47), Rapid City, SD, received 5 federal prime contract awards with $138,916 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($69,286) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CK9MM7JZEZ47UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 5Contract awards
- $138,916Obligated
- 2023-12-06First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 4 | $110,966 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $27,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $69,286 |
| Department of Defense | 2 | $48,635 |
| Department of the Interior | 1 | $20,995 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,995 |
| FY2025 | $48,635 |
| FY2026 | $69,286 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726F0118 | Department of Veterans Affairs | Delivery Order | 334290 | SMART TRAILERS AND HANDHELD RADAR | $69,286 | $69,286 | July 23, 2026 | July 22, 2027 | Temple, TX | usaspending.gov |
| W911S225PA619 | Department of Defense | Purchase Order | 334511 | S2P2: DASH-MOUNT RADAR WITH CAN/VSS CABLE WITH VOLTAGE DETECTION: W911S225U1213 | $27,950 | $27,950 | August 7, 2025 | September 10, 2025 | Rapid City, SD | usaspending.gov |
| 140P5324F0070 | Department of the Interior | Delivery Order | 334290 | PURCHASE OF VARIABLE MESSAGE BOARD | $20,995 | $20,995 | August 15, 2024 | November 18, 2024 | Rapid City, SD | usaspending.gov |
| N6328525FS031 | Department of Defense | Delivery Order | 334290 | THE AGENCY REQUIRES THREE (3) SPEED TRAILERS DELIVERED TO THREE (3) DIFFERENT LOCATIONS. | $20,685 | $20,685 | March 20, 2025 | March 20, 2025 | Quantico, VA | usaspending.gov |
| 47QSWA23D002A | General Services Administration | FSS | 334290 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $4,400,000 | December 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334511
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.