Data / Federal awards / NAICS 237130 / LESKCA INCORPORATED
LESKCA INCORPORATED: 33 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
LESKCA INCORPORATED (UEI HFNGAM2QVDJ9), Box Elder, SD, received 33 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Energy ($3.5 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- HFNGAM2QVDJ9UEI
- Box Elder, SDLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.5 millionObligated
- 2023-12-18First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 14 | $2.3 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 3 | $685,892 |
| 236220 | Commercial and Institutional Building Construction | 16 | $511,203 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 33 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $960,626 |
| FY2026 | $1.5 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503425CWA000077 | Department of Energy | Definitive Contract | 237130 | FORT RANDALL - SIOUX CITY NO. 2 230-KV TRANSMISSION LINE, STRUCTURE 103/4, BANK STABILIZATION AND RIPRAP PROTECTION, IOWA | $653,213 | $653,213 | February 3, 2025 | September 16, 2026 | Westfield, IA | usaspending.gov |
| 89503424FWA401661 | Department of Energy | Delivery Order | 238110 | RIPRAP PROTECTION BISMARCK - JAMESTOWN NO. 1 230-KV TRANSMISSION LINE, STR. 77/1 AND JAMESTOWN - VALLEY CITY 115-KV TRANSMISSION LINE, STRS. | $529,734 | $529,734 | September 9, 2024 | September 17, 2026 | Valley City, ND | usaspending.gov |
| 89503426FWA401875 | Department of Energy | Delivery Order | 237130 | EROSION DITCH REPAIRS AND BARBED WIRE FENCE - WESSINGTON SPRINGS SWITCHING STATION, SD | $343,441 | $343,441 | August 25, 2026 | August 23, 2027 | Wessington, SD | usaspending.gov |
| 89503426FWA401826 | Department of Energy | Delivery Order | 237130 | SPALDING, ELKTON, HERMOSA, HOPEWELL, ORCHARD COMMUNICATION SITE STANDARD CHAIN LINK FENCE, NE AND SD | $268,045 | $268,045 | February 12, 2026 | September 30, 2026 | Spalding, NE | usaspending.gov |
| 89503424FWA401660 | Department of Energy | Delivery Order | 236220 | FARGO SUBSTATION, SERVICE BUILDING ROOF REPLACEMENT | $266,465 | $266,465 | September 5, 2024 | June 12, 2026 | West Fargo, ND | usaspending.gov |
| 89503426FWA401834 | Department of Energy | Delivery Order | 237130 | EDGELEY AND FORMAN SUBSTATIONS, SERVICE BUILDING ROOF REPLACEMENTS, NORTH DAKOTA | $245,025 | $245,025 | March 9, 2026 | March 8, 2027 | Edgeley, ND | usaspending.gov |
| 89503426FWA401828 | Department of Energy | Delivery Order | 237130 | RAPID CITY SERVICE CENTER - GARAGE AND WAREHOUSE, ROOF AND INSULATON REPLACEMENT, SOUTH DAKOTA | $221,866 | $221,866 | February 25, 2026 | February 23, 2027 | Rapid City, SD | usaspending.gov |
| 89503426FWA401866 | Department of Energy | Delivery Order | 237130 | CLARK REPEATER SITEWORK, SD | $189,095 | $189,095 | July 22, 2026 | July 21, 2027 | Clark, SD | usaspending.gov |
| 89503425FWA401785 | Department of Energy | Delivery Order | 237130 | GRAND ISLAND SUBSTATION, 345-KV CIRCUIT BREAKER FOUNDATION REMOVALS AND REPLACEMENTS, NEBRASKA | $159,793 | $159,793 | September 17, 2025 | September 15, 2026 | Grand Island, NE | usaspending.gov |
| 89503426FWA401876 | Department of Energy | Delivery Order | 237130 | FARGO SUBSTATION - 69KV BUS FOUNDATION REMOVALS AND REPLACEMENTS AND ROLLING GATE ADDITION, NORTH DAKOTA | $146,764 | $146,764 | August 25, 2026 | August 23, 2027 | Fargo, ND | usaspending.gov |
| 89503424FWA401649 | Department of Energy | Delivery Order | 238110 | FIBER OPTIC UNDERGROUND CONDUIT - HESKETT - DEVAUL 69-KV TRANSMISSION LINE STRS. 30/3 - 30/6 AND 31/5 - 31/6 AND AT DEVAUL SUBSTATION, NORTH | $114,155 | $114,155 | July 22, 2024 | June 4, 2025 | Carson, ND | usaspending.gov |
| 89503424FWA401621 | Department of Energy | Delivery Order | 236220 | WESSINGTON SPRINGS SWITCHING STATION, DRAINAGE IMPROVEMENTS AND EROSION REPAIRS, SOUTH DAKOTA | $101,425 | $101,425 | April 23, 2024 | April 22, 2025 | Wessington Springs, SD | usaspending.gov |
| 89503424FWA401606 | Department of Energy | Delivery Order | 236220 | WATERTOWN REPEATER, CHAIN LINK FENCE AND WAVEGUIDE SUPPORT FOUNDATIONS, SD | $88,592 | $88,592 | March 20, 2024 | April 30, 2025 | Watertown, SD | usaspending.gov |
| 89503426FWA401870 | Department of Energy | Delivery Order | 237130 | CHAIN-LINK SNOW GATES - CARRINGTON, EDGELEY, AND JAMESTOWN SUBSTATIONS | $55,366 | $55,366 | August 5, 2026 | August 4, 2027 | Carrington, ND | usaspending.gov |
| 89503425FWA401686 | Department of Energy | Delivery Order | 236220 | BERESFORD SUBSTATION, NORTHWEST CORNER CHAIN-LINK FENCE REPAIRS, SD | $54,389 | $54,389 | December 4, 2024 | June 4, 2025 | Beresford, SD | usaspending.gov |
| 89503423FWA401541 | Department of Energy | Delivery Order | 238110 | EDGELY - FORMAN 69-KV TRANSMISSION LINE REROUTE, PENINSULA PADS AT STRS. 35/1, 35/2, AND 35/3 AND STEEL POLE FOUNDATIONS AT STRS. 34/7, 35/3 | $42,003 | $1,618,712 | September 18, 2023 | September 16, 2026 | Fullerton, ND | usaspending.gov |
| 89503422FWA401337 | Department of Energy | Delivery Order | 236220 | FARGO SUBSTATION, SERVICE AND SVS ADDITION BUILDING REPAIRS, SVS BUILDING ADDITION HVAC REPLACEMENT, AND SUBSTATION YARD FOUNDATION REMOVALS | $332 | $438,333 | August 5, 2022 | April 30, 2024 | West Fargo, ND | usaspending.gov |
| 89503222FWA400311 | Department of Energy | Delivery Order | 236220 | PMOC LOADING DOCK | $0 | $117,458 | September 26, 2022 | September 8, 2023 | Loveland, CO | usaspending.gov |
| 89503223FWA400395 | Department of Energy | Delivery Order | 236220 | CHEYENNE COOLING AND BUILDING REPAIR | $0 | $270,828 | August 22, 2023 | August 31, 2024 | Cheyenne, WY | usaspending.gov |
| 89503421FWA401173 | Department of Energy | Delivery Order | 237130 | STEEL POLE FOUNDATIONS, FORMAN - SUMMIT 115-KV TRANSMISSION LINE, STRS. 121/5, 122/8, 123/3, 125/1, AND 129/1, SD | $0 | $249,227 | August 23, 2021 | August 19, 2022 | Summit, SD | usaspending.gov |
| 89503422FWA401257 | Department of Energy | Delivery Order | 237130 | FORT THOMPSON - FORT RANDALL 230-KV TRANSMISSION LINE STR NO. 42/2 REPAIR PROJECT | $0 | $158,571 | February 8, 2022 | April 30, 2022 | Kimball, SD | usaspending.gov |
| 89503422FWA401297 | Department of Energy | Delivery Order | 236220 | AUTOMATIC VERTICAL PIVOT GATE AND BUILDING REPAIRS, ARMOUR SERVICE CENTER AND ARMOUR SUBSTATION, SD | $0 | $26,100 | May 13, 2022 | January 5, 2024 | Armour, SD | usaspending.gov |
| 89503422FWA401308 | Department of Energy | Delivery Order | 236220 | GRANITE FALLS SUBSTATION DRAINAGE AND EROSION REPAIRS | $0 | $94,358 | June 23, 2022 | December 6, 2024 | Granite Falls, MN | usaspending.gov |
| 89503422FWA401323 | Department of Energy | Delivery Order | 236220 | SUMMIT SUBSTATION, CIRCUIT BREAKER FOUNDATION REPLACEMENT, SOUTH DAKOTA | $0 | $38,981 | July 19, 2022 | August 15, 2022 | Summit, SD | usaspending.gov |
| 89503422FWA401324 | Department of Energy | Delivery Order | 236220 | REPLACE FLOORING AND SIDING, GRAND FORKS SUBSTATION AND MORRIS SUBSTATION, ND, MN | $0 | $134,983 | July 20, 2022 | October 31, 2023 | Grand Forks, ND | usaspending.gov |
| 89503422FWA401340 | Department of Energy | Delivery Order | 236220 | BUILDING REPAIRS AND ROOFING, VARIOUS LOCATIONS, IA, SD | $0 | $519,690 | August 15, 2022 | September 30, 2024 | Hinton, IA | usaspending.gov |
| 89503422FWA401349 | Department of Energy | Delivery Order | 236220 | BELLFIELD SUBSTATION, CIRCUIT BREAKER FOUNDATION REPLACEMENT, NORTH DAKOTA | $0 | $57,461 | August 18, 2022 | July 31, 2023 | South Heart, ND | usaspending.gov |
| 89503422FWA401353 | Department of Energy | Delivery Order | 237130 | STEEL POLE FOUNDATIONS, BISMARCK - JAMESTOWN NO. 2, 230-KV TRANSMISSION LINE, STRS. 65/2, 65/3, 65/4, 66/1, 66/2, 66-2A, 66-2B,, AND 66-3, N | $0 | $778,865 | September 1, 2022 | January 31, 2023 | Medina, ND | usaspending.gov |
| 89503423FWA401450 | Department of Energy | Delivery Order | 236220 | SIOUX FALLS O&M SERVICE CENTER, MAINTENANCE OFFICE AND GARAGE, SOUTH DAKOTA, STATION SERVICE CHANGES | $0 | $52,686 | March 23, 2023 | May 7, 2023 | Sioux Falls, SD | usaspending.gov |
| 89503423FWA401459 | Department of Energy | Delivery Order | 236220 | GRANDE PRAIRE - GRAND ISLAND 345-KV TRANSMISSION LINE STRUCTURE 216/3 - BANK STABILIZATION, NEBRASKA | $0 | $277,738 | April 17, 2023 | April 11, 2024 | Fullerton, NE | usaspending.gov |
| 89503423FWA401533 | Department of Energy | Delivery Order | 236220 | UTICA JUNCTION - VIRGIL FODNESS 230-KV TRANSMISSION LINE, STRUCTURE NO. 2/2 REPAIRS, SOUTH DAKOTA | $0 | $157,582 | September 5, 2023 | August 30, 2024 | Lesterville, SD | usaspending.gov |
| 89503425DWA000023 | Department of Energy | IDC | 237130 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR FACILITY MAINTENANCE AND REPAIR AT VARIOUS LOCATIONS IN UGP AND RMR. CONSTRUCTION INDEFIN | $0 | $5,000,000 | August 26, 2025 | usaspending.gov | ||
| 89503426DWA000024 | Department of Energy | IDC | 237130 | STEEL POLE FOUNDATIONS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) UPPER GREAT PLAINS AND ROCKY MOUNTAIN REGION CONSTRUCTION INDEFINITE D | $0 | $5,000,000 | June 22, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 236220
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.