Data / Federal awards / NAICS 561320 / SODAK MEDICAL MANAGEMENT LLC
SODAK MEDICAL MANAGEMENT LLC: 9 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SODAK MEDICAL MANAGEMENT LLC (UEI ZQSJJ6XQS278), Black Hawk, SD, received 9 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($4.9 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZQSJJ6XQS278UEI
- Black Hawk, SDLocation
- Small BusinessBusiness size
- 9Contract awards
- $4.9 millionObligated
- 2023-11-29First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 9 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.5 million |
| FY2026 | $1.7 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70625P00338 | Department of Health and Human Services | Purchase Order | 561320 | EMERGENCY MEDICAL TECHNICIAN SERVICES (EMT) FOR THE EMERGENCY MEDICAL SERVICES (EMS) FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. | $865,770 | $865,770 | August 29, 2025 | March 24, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70626P00100 | Department of Health and Human Services | Purchase Order | 561320 | EMT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SD. | $819,726 | $819,726 | March 25, 2026 | August 29, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70625P00140 | Department of Health and Human Services | Purchase Order | 561320 | FIRM FIXED-PRICED, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, CONTRACT TO PROVIDE EMT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, | $809,530 | $809,530 | February 26, 2025 | August 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70626P00177 | Department of Health and Human Services | Purchase Order | 561320 | EMT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD POP: 8/30/2026 - 11/28/2026 | $684,540 | $684,540 | August 30, 2026 | November 28, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70624C00022 | Department of Health and Human Services | Definitive Contract | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, CONTRACT TO PROVIDE 4 PARAMEDICS & 4 EMT-BASIC SERVICES FOR THE CHEYENNE | $619,802 | $619,802 | August 30, 2024 | February 28, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03002 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER, EMT/PARAMEDICS, POP 12/1/23 - 2/29/24, CRHC | $380,026 | $380,026 | November 29, 2023 | February 29, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03004 | Department of Health and Human Services | Delivery Order | 561320 | INITIATE TO FOR EMS/PARAMEDIC SERVICES, POP 6/1/24 - 8/31/24, CRHC | $351,601 | $351,601 | May 21, 2024 | August 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03003 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER, EMT/PARAMEDICS, POP 03/01/2024 - 5/31/2024, CRHC | $345,151 | $345,151 | February 27, 2024 | May 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70623F03001 | Department of Health and Human Services | Delivery Order | 561320 | TASK ORDER, POP: 9/1/23-11/30/23, PARAMEDIC & EMT-BASIC SERVICES, CRHC | $14,981 | $391,332 | August 15, 2023 | November 30, 2023 | Eagle Butte, SD | usaspending.gov |
Also on SpecStream
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.