Data / Federal awards / NAICS 561621 / OAKUM GROUP, LLC
OAKUM GROUP, LLC: 10 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
OAKUM GROUP, LLC (UEI K1DKD5NXS3L1), Manitou Springs, CO, received 10 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($964,217) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- K1DKD5NXS3L1
- Location
- Manitou Springs, CO
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $1.4 million
- First action in window
- 2024-12-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $834,543 |
| 336411 | Aircraft Manufacturing | 2 | $178,537 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $133,484 |
| 513210 | Software Publishers | 1 | $74,525 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $59,335 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $58,589 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $11,750 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $964,217 |
| Department of Agriculture | 2 | $213,791 |
| Department of Defense | 1 | $98,230 |
| Department of Health and Human Services | 1 | $74,525 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $815,827 |
| FY2026 | $534,936 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P1001 | Department of Veterans Affairs | Purchase Order | 561621 | WEAPONS DETECTION SYSTEM - XTRACT ONE SMARTGATEWAY, INSTALLATION, TRAINING AND MONTHLY MONITORING | $834,543 | $834,543 | August 26, 2025 | August 25, 2027 | Manitou Springs, CO | usaspending.gov |
| 12760426P0031 | Department of Agriculture | Purchase Order | 334511 | DRONE MAPPING PLATFORM | $133,484 | $133,484 | September 29, 2026 | November 27, 2026 | Stillwater, OK | usaspending.gov |
| W911SD26PA043 | Department of Defense | Purchase Order | 336411 | ASTRO MAX LIDAR UAS PACKAGE | $98,230 | $98,230 | April 14, 2026 | May 29, 2026 | West Point, NY | usaspending.gov |
| 123A9426P0065 | Department of Agriculture | Purchase Order | 336411 | FREEFLY ASTRO MAX (NDAA/BLUE) DRONES FOR ARS | $80,307 | $80,307 | September 28, 2026 | September 27, 2027 | Tifton, GA | usaspending.gov |
| 75D30126P20843 | Department of Health and Human Services | Purchase Order | 513210 | MEDIA RELATION TOOL | $74,525 | $74,525 | May 11, 2026 | May 10, 2027 | Atlanta, GA | usaspending.gov |
| 36C26025N0141 | Department of Veterans Affairs | BPA Call | 541614 | TASK ORDER OFF SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR THE VETERANS INTEGRATED SERVICE NETWORK (VISN | $59,335 | $59,335 | December 31, 2024 | March 4, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025C0045 | Department of Veterans Affairs | Definitive Contract | 541370 | B250 TOPO SURVEY | $58,589 | $58,589 | September 5, 2025 | February 1, 2026 | White City, OR | usaspending.gov |
| 36C24126P0165 | Department of Veterans Affairs | Purchase Order | 238210 | CHAPEL VIDEO FEED INSTALL | $11,750 | $11,750 | February 28, 2026 | May 31, 2026 | Bedford, MA | usaspending.gov |
| 36C26025A0010 | Department of Veterans Affairs | BPA | 541614 | BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR THE VETERANS INTEGRATED SERVICE NETWORK (VISN) 20 | $0 | $2,500,000 | December 31, 2025 | usaspending.gov | ||
| 47QTCA26D00AL | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,470,000 | September 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 334511
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.