Data / Federal awards / NAICS 488190 / LAKOTA SOLUTIONS LLC
LAKOTA SOLUTIONS LLC: 71 federal contract awards, $52.1 million obligated (FY2024 to FY2027)
LAKOTA SOLUTIONS LLC (UEI U9KMJ83UJ1F6), Sitka, AK, received 71 federal prime contract awards with $52.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($52.1 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- U9KMJ83UJ1F6UEI
- Sitka, AKLocation
- Small BusinessBusiness size
- 71Contract awards
- $52.1 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 5 | $16.3 million |
| 493110 | General Warehousing and Storage | 7 | $13.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 32 | $12.2 million |
| 236210 | Industrial Building Construction | 1 | $3.9 million |
| 561210 | Facilities Support Services | 10 | $3.3 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $2 million |
| 811111 | General Automotive Repair | 1 | $1.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $52.1 million |
| General Services Administration | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $17.6 million |
| FY2026 | $13.2 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA248725FB010 | Department of Defense | Delivery Order | 488190 | AEROSPACE GROUND EQUIPMENT (AGE) TASK ORDER 3 | $5,702,174 | $5,702,174 | February 27, 2025 | February 26, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248724FB020 | Department of Defense | Delivery Order | 488190 | AEROSPACE GROUND EQUIPMENT MAINTENANCE AND SUPPORT | $5,515,101 | $5,932,801 | February 27, 2024 | February 26, 2025 | Eglin Afb, FL | usaspending.gov |
| SP330026F5010 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | $5,329,644 | $5,329,644 | April 1, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| SP330025F5007 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | $5,178,759 | $5,178,759 | April 1, 2025 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| W911S224P6007 | Department of Defense | Purchase Order | 811310 | UNIT MAINTAINED EQUIPMENT (UME) | $4,004,292 | $4,004,292 | May 6, 2024 | May 5, 2025 | Fort Drum, NY | usaspending.gov |
| N6945024C0034 | Department of Defense | Definitive Contract | 236210 | GLASS BEAD BLAST BOOTH SYSTEM | $3,932,701 | $3,932,701 | June 27, 2024 | January 16, 2026 | Jacksonville, FL | usaspending.gov |
| FA248726FB004 | Department of Defense | Delivery Order | 488190 | AEROSPACE GROUND EQUIPMENT (AGE) TASK ORDER 4 | $3,092,003 | $5,196,028 | February 27, 2026 | February 26, 2027 | Eglin Afb, FL | usaspending.gov |
| FA248623FA010 | Department of Defense | Delivery Order | 488190 | AEROSPACE GROUND EQUIPMENT MAINTENANCE AND SUPPORT | $1,977,415 | $5,726,942 | February 27, 2023 | February 26, 2024 | Eglin Afb, FL | usaspending.gov |
| FA301623C0022 | Department of Defense | Definitive Contract | 811111 | VEHICLE MAINTENANCE SERVICE CONTRACT | $1,251,598 | $1,474,951 | April 1, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| SP330025F5008 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | $1,109,262 | $1,109,262 | April 1, 2025 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| SP330026F5011 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | $1,067,687 | $1,067,687 | April 1, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| SP330025F0603 | Department of Defense | Delivery Order | 811310 | 8511464674!COR/PREV MAINT, MHE/IND EQUIP | $917,107 | $917,107 | June 25, 2025 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| SP330025F0047 | Department of Defense | Delivery Order | 811310 | 8510968528!PARTS, CORR/PREV MAINT, MHE/ | $881,354 | $881,354 | October 22, 2024 | December 8, 2025 | Corpus Christi, TX | usaspending.gov |
| W911S225FA009 | Department of Defense | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE MISSION SUPPORT SERVICES (MSS) SPECIFIC TO THE MISSILE DEFENSE MISSION AT FT. DRUM, NEW YORK. | $823,150 | $823,150 | December 6, 2024 | November 30, 2025 | Fort Drum, NY | usaspending.gov |
| SP330024F0500 | Department of Defense | Delivery Order | 811310 | 8510819243!COR/PREV MAINT, MHE/IND EQUIP | $771,115 | $771,115 | August 13, 2024 | August 13, 2025 | Warner Robins, GA | usaspending.gov |
| W911S224F6061 | Department of Defense | Delivery Order | 811310 | MDRS - AFSBN MAINTENANCE | $754,761 | $754,761 | June 10, 2024 | December 9, 2024 | Fort Drum, NY | usaspending.gov |
| SP330024F0049 | Department of Defense | Delivery Order | 811310 | 8510255420!PARTS, CORR/PREV MAINT, MHE/ | $752,747 | $752,747 | November 8, 2023 | November 8, 2024 | Texarkana, TX | usaspending.gov |
| W911S226FA015 | Department of Defense | Delivery Order | 561210 | OY1 TASK ORDER | $733,468 | $988,181 | December 1, 2025 | November 30, 2026 | Fort Drum, NY | usaspending.gov |
| SP330024F0103 | Department of Defense | Delivery Order | 811310 | 8510353914!TRAVEL, MAINT MHE/IND EQUIP, | $587,745 | $587,745 | December 28, 2023 | December 27, 2024 | Corpus Christi, TX | usaspending.gov |
| W911S224F6005 | Department of Defense | Delivery Order | 561210 | REAL PROPERTY PM/CM | $574,181 | $574,181 | December 1, 2023 | November 30, 2024 | Fort Drum, NY | usaspending.gov |
| N6945025F1405 | Department of Defense | Delivery Order | 236220 | B101 F-35 POWER FEED AND EQUIPMENT - PROVIDE NECESSARY CIRCUIT FROM EXISTING HMS2 TO DESIGNATED LOCATION. INSTALL SECURITY FENCING AND CONDU | $553,216 | $553,216 | September 30, 2025 | May 20, 2026 | Jacksonville, FL | usaspending.gov |
| SP330024F0033 | Department of Defense | Delivery Order | 811310 | 8510235302!COR/PREV MAINT, MHE/IND EQUIP | $550,897 | $550,897 | October 31, 2023 | October 31, 2024 | Bremerton, WA | usaspending.gov |
| SP330024F0068 | Department of Defense | Delivery Order | 811310 | 8510278782!COR/PREV MAINT, MHE/IND EQUIP | $489,492 | $489,492 | November 20, 2023 | November 21, 2024 | Pearl Harbor, HI | usaspending.gov |
| SP330025F0057 | Department of Defense | Delivery Order | 811310 | 8510980866!COR/PREV MAINT, MHE/IND EQUIP | $485,530 | $485,530 | October 29, 2024 | October 31, 2025 | Bremerton, WA | usaspending.gov |
| SP330025F0048 | Department of Defense | Delivery Order | 811310 | 8510970989!COR/PREV MAINT, MHE/IND EQUIP | $464,845 | $464,845 | October 22, 2024 | December 21, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6945024F0963 | Department of Defense | Delivery Order | 236220 | VTC SECURE SPACE CONSTRUCTION | $439,185 | $439,185 | September 28, 2024 | April 25, 2025 | Jacksonville, FL | usaspending.gov |
| SP330025F0035 | Department of Defense | Delivery Order | 811310 | 8510957231!TRAVEL, MAINT MHE/IND EQUIP, | $419,436 | $419,436 | October 16, 2024 | December 28, 2025 | Corpus Christi, TX | usaspending.gov |
| W911S226FA013 | Department of Defense | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE MISSION SUPPORT SERVICES (MSS) SPECIFIC TO THE MISSILE DEFENSE MISSION AT FT. DRUM, NEW YORK. | $400,000 | $437,467 | December 1, 2025 | November 30, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F6006 | Department of Defense | Delivery Order | 561210 | INTAGRATED ELECTRONIC SECURITY SYSTEM | $396,975 | $432,520 | December 1, 2023 | November 30, 2024 | Fort Drum, NY | usaspending.gov |
| SP330023F5017 | Department of Defense | Delivery Order | 493110 | LABOR AND LOGISTICS SUPPORT SERVICES | $385,969 | $912,543 | March 1, 2024 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| N6945025F1332 | Department of Defense | Delivery Order | 236220 | B846 UPGRADE COMMON KITCHEN+25 RM REFRESH+BATH FUTURE | $383,328 | $383,328 | September 17, 2025 | February 28, 2026 | Jacksonville, FL | usaspending.gov |
| W911S225FA010 | Department of Defense | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE MISSION SUPPORT SERVICES (MSS) SPECIFIC TO THE MISSILE DEFENSE MISSION AT FT. DRUM, NEW YORK. | $377,477 | $377,477 | December 6, 2024 | November 30, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F6028 | Department of Defense | Delivery Order | 811310 | MDRS - AFSBN MAINTENANCE | $373,366 | $373,366 | March 10, 2024 | June 9, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F6009 | Department of Defense | Delivery Order | 811310 | MDRS - AFSBN MAINTENANCE | $362,727 | $362,727 | December 10, 2023 | March 9, 2024 | Fort Drum, NY | usaspending.gov |
| N6945025F1020 | Department of Defense | Delivery Order | 236220 | THE PATRIOTS PARK PROJECT IS REQUIRED TO INSTALL APPROXIMATELY 5,400 SQUARE FEET OF POURED-IN-PLACE AMERICAN WITH DISABILITIES ACT (ADA) COM | $201,198 | $201,198 | June 18, 2025 | September 19, 2025 | Jacksonville, FL | usaspending.gov |
| SP330023P0601 | Department of Defense | Purchase Order | 811310 | 8509856779!MATERIAL HANDLING EQUIPMENT M | $185,033 | $244,809 | April 27, 2023 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| N6945024F0770 | Department of Defense | Delivery Order | 236220 | B514 P8 TOC SUPPORT INFRASTRUCTURE UPGRADE AND DOOR | $166,825 | $166,825 | August 16, 2024 | February 28, 2025 | Jacksonville, FL | usaspending.gov |
| SP330025F0053 | Department of Defense | Delivery Order | 811310 | 8510977803!PARTS, CORR/PREV MAINT, MHE/ | $108,776 | $108,776 | November 4, 2024 | December 5, 2025 | Tobyhanna, PA | usaspending.gov |
| N6945024F0813 | Department of Defense | Delivery Order | 236220 | X001 23447424 B279 TERMINAL X-RAY INSTALL | $106,437 | $106,437 | August 30, 2024 | November 29, 2024 | Jacksonville, FL | usaspending.gov |
| SP330023F5016 | Department of Defense | Delivery Order | 493110 | LABOR AND LOGISTICS SUPPORT SERVICES AT DLA DISTRIBUTION NORFOLK AT PORTSMOUTH, VIRGINIA, AND DLA LAND & MARITIME AT NORFOLK NAVAL SHIPYARD, | $99,209 | $3,737,851 | December 1, 2023 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| N6945025F1394 | Department of Defense | Delivery Order | 236220 | B480 SRL RETROFIT | $93,885 | $93,885 | September 23, 2025 | February 6, 2026 | Jacksonville, FL | usaspending.gov |
| SP330025F0637 | Department of Defense | Delivery Order | 811310 | 8511494457!COR/PREV MAINT, MHE/IND EQUIP | $85,219 | $85,219 | July 20, 2025 | July 31, 2026 | Richmond, VA | usaspending.gov |
| SP330024F0032 | Department of Defense | Delivery Order | 811310 | 8510225802!PARTS, CORR/PREV MAINT, MHE/ | $79,614 | $79,614 | November 2, 2023 | November 1, 2024 | Norfolk, VA | usaspending.gov |
| SP330023F0913 | Department of Defense | Delivery Order | 811310 | 8510072983!COR/PREV MAINT, MHE/IND EQUIP | $64,944 | $816,050 | August 11, 2023 | August 10, 2024 | Warner Robins, GA | usaspending.gov |
| N6945025F1109 | Department of Defense | Delivery Order | 236220 | INSTALL LANE HEATERS AT B1041 COMMERCIAL GATE | $52,861 | $52,861 | August 14, 2025 | December 27, 2026 | Jacksonville, FL | usaspending.gov |
| SP330024F0501 | Department of Defense | Delivery Order | 811310 | 8510819328!COR/PREV MAINT, MHE/IND EQUIP | $52,435 | $52,435 | August 14, 2024 | August 14, 2025 | Sitka, AK | usaspending.gov |
| W911S223P6021 | Department of Defense | Purchase Order | 811310 | UNIT MAINTAINED EQUIPMENT (UME) | $18,435 | $4,320,360 | August 1, 2023 | July 31, 2024 | Fort Drum, NY | usaspending.gov |
| N6945023C0029 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION B174 OFFICE RENOVATION | $11,937 | $994,905 | September 15, 2023 | July 12, 2024 | Jacksonville, FL | usaspending.gov |
| HQ085926FF877 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017821F9172 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 811310
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.