Data / Federal awards / NAICS 339114 / LAKOTA ENTERPRISES INC
LAKOTA ENTERPRISES INC: 100 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAKOTA ENTERPRISES INC (UEI K75MP9MX15Y8), Rapid City, SD, received 100 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.7 million) and its largest code is NAICS 339114 Dental Equipment and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339114, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K75MP9MX15Y8
- Parent organization
- LAKOTA CONTRACTING INC
- Location
- Rapid City, SD
- Business size
- Small Business
- Contract awards
- 100
- Obligated
- $1.9 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339114 | Dental Equipment and Supplies Manufacturing | 25 | $992,506 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 23 | $299,802 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $204,560 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 2 | $176,000 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $142,680 |
| 339940 | Office Supplies (except Paper) Manufacturing | 6 | $97,830 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $24,672 |
| 339116 | Dental Laboratories | 1 | $14,787 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $13,225 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $12,971 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 90 | $1.7 million |
| Department of the Interior | 10 | $118,393 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $491,979 |
| FY2025 | $566,829 |
| FY2026 | $802,701 |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P01178 | Department of Health and Human Services | Purchase Order | 339114 | LAKOTA ENTERPRISES INC. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT | $200,000 | $200,000 | September 18, 2025 | September 30, 2026 | Rapid City, SD | usaspending.gov |
| 75H71326P00024 | Department of Health and Human Services | Purchase Order | 339114 | WESTERN OREGON SERVICE UNIT DENTAL SUPPLIES | $187,220 | $187,220 | July 8, 2026 | July 7, 2027 | Salem, OR | usaspending.gov |
| 75H71025P00279 | Department of Health and Human Services | Purchase Order | 339114 | LAKOTA ENTERPRISES BPA FOR KHC DENTAL DEPARTMENT. | $150,000 | $150,000 | January 21, 2025 | January 20, 2027 | Rapid City, SD | usaspending.gov |
| 75H70624P00405 | Department of Health and Human Services | Purchase Order | 337214 | FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE, WASHER/DRYER, AND LINEN FOR THE GREAT PLAINS AREA REGIONAL DRUG DEPEN | $138,473 | $138,473 | April 26, 2024 | July 25, 2024 | Winnebago, NE | usaspending.gov |
| 75H71025P00601 | Department of Health and Human Services | Purchase Order | 325612 | NNMC BPA FOR HOUSEKEEPING SUPPLIES - LAKOTA ENTERPRISES | $126,000 | $126,000 | April 11, 2025 | March 31, 2027 | Rapid City, SD | usaspending.gov |
| 75H71025P00157 | Department of Health and Human Services | Purchase Order | 339114 | BPA FOR MISC DENTAL SUPPLIES ON AN AS NEEDED BASIS FOR DENTAL DEPARTMENT | $100,000 | $100,000 | December 9, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71025P00980 | Department of Health and Human Services | Purchase Order | 339113 | BPA LAKOTA ENT. TO PROCURE VARIOUS MEDICAL AND/OR SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE EMERGENCY DEPT. AT THE KHC. | $99,000 | $99,000 | August 15, 2025 | August 14, 2027 | Rapid City, SD | usaspending.gov |
| 75H71225P00116 | Department of Health and Human Services | Purchase Order | 339112 | WELCH ALLYN CONEX VITAL SIGNS MONITORS - BAXTER WIRELESS COMMUNICATION PACKAGE AND ACCESSORIES | $94,488 | $94,488 | July 16, 2025 | June 17, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71022P02003 | Department of Health and Human Services | Purchase Order | 339114 | BLANKET PURCHASE AGREEMENT (BPA) FOR MISCELLANEOUS DENTAL SUPPLIES - DENTAL DEPARTMENT | $90,957 | $206,957 | September 22, 2022 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71026P00238 | Department of Health and Human Services | Purchase Order | 339114 | BPA ON DENTAL ITEMS AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY | $90,000 | $90,000 | March 13, 2026 | February 28, 2027 | Chinle, AZ | usaspending.gov |
| 75H71125P00247 | Department of Health and Human Services | Purchase Order | 339114 | END OF YEAR MEDICAL, DENTAL AND WAREHOUSE SUPPLIES FOR THE OKLAHOMA CITY NATIONAL SUPPLY SERVICE CENTER | $82,048 | $82,048 | September 16, 2025 | November 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71024P00811 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL HANDPIECES, INSTRUMENTS, AND SUPPLIES FOR THE INSCRIPTION HOUSE HEALTH CENTER | $52,521 | $52,521 | April 15, 2024 | May 31, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71024P01187 | Department of Health and Human Services | Purchase Order | 339112 | BPA FOR MISCELLANEOUS MEDICAL SUPPLIES *EMERGENCY DEPARTMENT | $50,600 | $50,600 | July 17, 2024 | July 16, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71026P00194 | Department of Health and Human Services | Purchase Order | 325612 | FY26- GSU HOUSEKEEPING BPA - BASE OPTION PERIOD | $50,000 | $50,000 | March 4, 2026 | February 28, 2027 | Rapid City, SD | usaspending.gov |
| 140A2326P0184 | Department of the Interior | Purchase Order | 339940 | CLASSROOM SUPPLIES FOR CHEYENNE EAGLE BUTTE | $48,700 | $48,700 | June 8, 2026 | August 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H71525P00039 | Department of Health and Human Services | Purchase Order | 423450 | PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES | $44,693 | $44,693 | July 3, 2025 | July 17, 2025 | Rapid City, SD | usaspending.gov |
| 75H70724F05015 | Department of Health and Human Services | BPA Call | 423450 | BPA CALL FOR MEDICAL SUPPLIES LAKOTA- JSU | $42,490 | $42,490 | February 2, 2024 | March 31, 2025 | Dulce, NM | usaspending.gov |
| 75H71024P00743 | Department of Health and Human Services | Purchase Order | 339114 | BPA FOR DENTAL SUPPLIES ON AN "AS NEEDED BASIS" | $28,472 | $28,472 | April 3, 2024 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71224P00165 | Department of Health and Human Services | Purchase Order | 339112 | WRSU VITAL SIGN MONITORS | $28,404 | $28,404 | July 12, 2024 | August 11, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H70626F03016 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL FOR MEDICAL SUPPLIES FOR THE PROPERTY & SUPPLY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMAN | $27,000 | $27,000 | December 2, 2025 | February 28, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03018 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL AGAINST 75H70621A00013 FOR MEDICAL SUPPLIES FOR THE P&S DEPARTMENT AT THE CRHC. POP 6.1.2026 - 7.31.2026 | $27,000 | $27,000 | June 1, 2026 | July 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL, LAKOTA ENTERPRISES, P&S, CRHC, POP: 02/01/2024 - 04/30/2024 | $27,000 | $27,000 | January 12, 2024 | April 30, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL FOR MEDICAL SUPPLIES, CRHC, FOR THE PERIOD OF 5/1/24 - 7/31/24 | $27,000 | $27,000 | April 18, 2024 | July 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03014 | Department of Health and Human Services | BPA Call | 339113 | FIRM FIXED-PRICE BPA CALL AGAINST 75H70621A00013 FOR NOVEMBER 1, 2024 THROUGH JANUARY 31, 2025. | $27,000 | $27,000 | October 22, 2024 | December 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03015 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL FOR MEDICAL SUPPLIES FOR THE P&S DEPT. AT THE CHEYENNE RIVER HEALTH CENTER. | $27,000 | $27,000 | March 12, 2025 | May 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03017 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL AGAINST 75H70621A00013 FOR MEDICAL SUPPLIES FOR THE PROPERTY & SUPPLIES DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER. 04/24/2026 | $27,000 | $27,000 | April 24, 2026 | May 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL, LAKOTA ENTERPRISES, P&S, CRHC, POP: 11/1/2023 - 01/31/2024 | $27,000 | $27,000 | October 17, 2023 | January 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03013 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL FOR MEDICAL SUPPLIES, CRHC, FOR THE PERIOD OF 08/1/24 - 10/31/24 | $27,000 | $27,000 | July 18, 2024 | October 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H71026P00246 | Department of Health and Human Services | Purchase Order | 339114 | BPA LAKOTA - TO PROCURE VARIOUS DENTAL SUPPLIES FOR THE IHHC DENTAL DEPT. | $26,000 | $26,000 | March 24, 2026 | March 23, 2027 | Rapid City, SD | usaspending.gov |
| 75H71023P00454 | Department of Health and Human Services | Purchase Order | 339113 | BPA - TO PURCHASE MISCELLANEOUS MEDICAL AND SURGICAL SUPPLIES ON AN "AS NEEDED" BASIS FOR THE OR DEPT. | $26,000 | $127,000 | January 27, 2023 | July 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71224P00095 | Department of Health and Human Services | Purchase Order | 334118 | WHITE RIVER SERVICE UNIT (WRSU) COMPUTER PERIPHEALS | $23,955 | $23,955 | April 4, 2024 | May 4, 2024 | Phoenix, AZ | usaspending.gov |
| 75H70626P00099 | Department of Health and Human Services | Purchase Order | 339940 | STOREROOM SUPPLIES, SISSETON SD | $22,500 | $22,500 | April 6, 2026 | July 6, 2026 | Sisseton, SD | usaspending.gov |
| 75H70624P00728 | Department of Health and Human Services | Purchase Order | 339112 | PURCHASE ORDER FOR MEDICAL SUPPLIES | $20,492 | $20,492 | August 12, 2024 | November 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70725F05003 | Department of Health and Human Services | BPA Call | 339114 | TO PROVIDE DENTAL SUPPLIES FOR THE AIDC. | $20,000 | $20,000 | April 30, 2025 | May 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70726F05004 | Department of Health and Human Services | BPA Call | 339114 | EXERCISE OY #3. | $20,000 | $20,000 | June 1, 2026 | May 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70724F05002 | Department of Health and Human Services | BPA Call | 339114 | TO PROVIDE DENTAL SUPPLIES FOR THE AIDC. | $19,383 | $19,383 | February 14, 2024 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71025P01076 | Department of Health and Human Services | Purchase Order | 339114 | SIZE 0 XRAY SENSORS TO BE USED FOR PEDIATRIC DENTAL PATIENTS. | $19,043 | $19,043 | August 29, 2025 | September 30, 2025 | Rapid City, SD | usaspending.gov |
| 140A0126P0013 | Department of the Interior | Purchase Order | 339940 | OFFICE SUPPLIES FOR TURTLE MOUNTAIN AGENCY | $16,803 | $16,803 | December 16, 2025 | January 16, 2026 | Rapid City, SD | usaspending.gov |
| 75H70723F05001 | Department of Health and Human Services | BPA Call | 339114 | TO PROVIDE DENTAL SUPPLIES FOR THE AIDC. | $14,978 | $19,978 | May 18, 2023 | May 31, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71025P00996 | Department of Health and Human Services | Purchase Order | 339116 | KHC DENTAL DEPARTMENT - DENTURE TEETH FOR PATIENTS IN NEED OF PROSTHETICS. | $14,787 | $14,787 | August 12, 2025 | September 30, 2025 | Rapid City, SD | usaspending.gov |
| 140A0826P0002 | Department of the Interior | Purchase Order | 325998 | FIRE SHELTERS FOR EASTERN OKLAHOMA REGIONAL OFFICE | $13,225 | $13,225 | December 4, 2025 | February 4, 2026 | Muskogee, OK | usaspending.gov |
| 75H71325P00048 | Department of Health and Human Services | Purchase Order | 325611 | HOUSEKEEPING SUPPLIES FOR THE YAKAMA SERVICE UNIT. | $12,971 | $12,971 | September 17, 2025 | October 31, 2025 | Toppenish, WA | usaspending.gov |
| 75H70625P00076 | Department of Health and Human Services | Purchase Order | 423450 | MEDICAL CARTS FOR ER AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $12,250 | $12,250 | September 9, 2025 | December 10, 2025 | Belcourt, ND | usaspending.gov |
| 140A0925P0024 | Department of the Interior | Purchase Order | 339940 | OFFICE SUPPLIES FOR BIA, EASTERN NAVAJO AGENCY, BRANCH OF NATURAL RESOURCES | $10,945 | $10,945 | May 29, 2025 | July 31, 2025 | Rapid City, SD | usaspending.gov |
| 75H70624P00769 | Department of Health and Human Services | Purchase Order | 339112 | PURCHASE ORDER TO PROVIDE PORTABLE WORKSTATIONS FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD | $10,577 | $10,577 | August 28, 2024 | November 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H71026P00652 | Department of Health and Human Services | Purchase Order | 339114 | EO 14398 - BLANKET PURCHASE AGREEMENT (BPA) FOR MISCELLANEOUS DENTAL SUPPLIES - DZHC DENTAL CLINIC | $10,000 | $10,000 | October 1, 2026 | September 30, 2027 | Rapid City, SD | usaspending.gov |
| 140A0426P0021 | Department of the Interior | Purchase Order | 322230 | OFFICE SUPPLIES FOR NORTHERN CHEYENNE AGENCY | $8,783 | $8,783 | May 19, 2026 | June 19, 2026 | Lame Deer, MT | usaspending.gov |
| 140A2326P0145 | Department of the Interior | Purchase Order | 332439 | SALT DOGG SANDER 8FT 2.0 YD SPREADER | $8,279 | $8,279 | April 16, 2026 | May 15, 2026 | Rapid City, SD | usaspending.gov |
| 75H71024P00705 | Department of Health and Human Services | Purchase Order | 339113 | -2024-CH-OT-PRIORITY B OCCUPATIONAL THERAPY BULK SUPPLIES | $7,502 | $7,502 | March 21, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 140A2325P0006 | Department of the Interior | Purchase Order | 334220 | 2-WAY RADIO | $6,577 | $6,577 | December 2, 2024 | January 3, 2025 | Eagle Butte, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.