Data / Federal awards / NAICS 336991 / SOVEREIGN CONTRACTS GROUP LLC
SOVEREIGN CONTRACTS GROUP LLC: 22 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOVEREIGN CONTRACTS GROUP LLC (UEI FJUCGYVKN3V4), Keshena, WI, received 22 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) and its largest code is NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FJUCGYVKN3V4UEI
- Keshena, WILocation
- Small BusinessBusiness size
- 22Contract awards
- $1.4 millionObligated
- 2026-04-30First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $731,686 |
| 333120 | Construction Machinery Manufacturing | 2 | $178,785 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $94,750 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $74,373 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $66,150 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $50,879 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $31,980 |
| 333241 | Food Product Machinery Manufacturing | 1 | $31,564 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $26,798 |
| 513130 | Book Publishers | 1 | $24,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $1.3 million |
| Department of Health and Human Services | 4 | $103,550 |
| Department of Justice | 2 | $34,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1626P0077 | Department of the Interior | Purchase Order | 336991 | EO 14398 UTVS AND TRAILERS FOR OFFICE OF JUSTICE SERVICES MISSING AND MURDERED UNIT | $731,686 | $731,686 | September 24, 2026 | April 22, 2027 | Keshena, WI | usaspending.gov |
| 140A2326P0181 | Department of the Interior | Purchase Order | 333120 | BACKHOE LOADER FOR SEBA DALKAI BOARDING SCHOOL | $111,490 | $111,490 | June 8, 2026 | July 31, 2026 | Winslow, AZ | usaspending.gov |
| 140A2326P0388 | Department of the Interior | Purchase Order | 334118 | DELL PRO TOWER PLUS DESKTOP | $94,750 | $94,750 | September 9, 2026 | October 16, 2026 | Albuquerque, NM | usaspending.gov |
| 140A0326P0013 | Department of the Interior | Purchase Order | 332618 | FENCING AND MATERIALS FOR SPRO NATURAL RESOURCES | $74,373 | $74,373 | July 8, 2026 | November 15, 2026 | Anadarko, OK | usaspending.gov |
| 140A0926P0101 | Department of the Interior | Purchase Order | 333120 | HOPPER SPREADERS FOR BIA, NAVAJO REGION, BRANCH OF TRANSPORTATION | $67,295 | $67,295 | September 18, 2026 | October 30, 2026 | Keshena, WI | usaspending.gov |
| 140A0726P0017 | Department of the Interior | Purchase Order | 334513 | EO 14398 MOBILE WEATHER STATIONS FOR SWRO WATER RESOURCES | $66,150 | $66,150 | August 11, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71026P00471 | Department of Health and Human Services | Purchase Order | 332913 | EO 14398 | $31,980 | $31,980 | August 5, 2026 | September 16, 2026 | Keshena, WI | usaspending.gov |
| 75H70626P00164 | Department of Health and Human Services | Purchase Order | 333241 | KITCHEN EQUIPMENT FOR PRSU, PINE RIDGE, SD GPA-26-PD08-0216 | $31,564 | $31,564 | August 21, 2026 | November 21, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A0126P0079 | Department of the Interior | Purchase Order | 333112 | MOWERS FOR STANDING ROCK AGENCY | $26,798 | $26,798 | September 16, 2026 | November 16, 2026 | Fort Yates, ND | usaspending.gov |
| 140A2326P0298 | Department of the Interior | Purchase Order | 513130 | READING TEXTBOOKS FOR TUBA CITY BOARDING SCHOOL | $24,732 | $24,732 | August 13, 2026 | August 16, 2027 | Tuba City, AZ | usaspending.gov |
| 75H71026P00360 | Department of Health and Human Services | Purchase Order | 335220 | HOUSEHOLD KITCHEN APPLIANCE FOR THE FACILITY MAINTENANCE DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY | $22,742 | $22,742 | May 28, 2026 | November 30, 2026 | Chinle, AZ | usaspending.gov |
| 140A0126P0060 | Department of the Interior | Purchase Order | 336211 | TRUCK UTILITY BODY (SLIP-ON FIREFIGHTING SYSTEM) FOR STANDING ROCK AGENCY | $21,995 | $21,995 | August 11, 2026 | December 10, 2026 | Cannon Ball, ND | usaspending.gov |
| 140A0726P0025 | Department of the Interior | Purchase Order | 337214 | EO 14398 OFFICE DESKS FOR THE UTE MOUNTAIN UTE (UMU) AGENCY | $20,027 | $20,027 | September 21, 2026 | November 30, 2026 | Towaoc, CO | usaspending.gov |
| 15M10226PA4700421 | Department of Justice | Purchase Order | 315990 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D16 DEPUTY GEAR | $17,825 | $17,825 | September 30, 2026 | September 29, 2027 | Keshena, WI | usaspending.gov |
| 140A2326P0198 | Department of the Interior | Purchase Order | 333310 | PURCHASE: KETTLE, ELECTRIC, STATIONARY | $17,495 | $17,495 | June 18, 2026 | July 31, 2026 | Keshena, WI | usaspending.gov |
| 75H71026P00554 | Department of Health and Human Services | Purchase Order | 335132 | EO 14398 - KHC FACILITY DEPT. - HELIPAD LIGHTING SUPPLIES | $17,265 | $17,265 | September 4, 2026 | November 30, 2026 | Keshena, WI | usaspending.gov |
| 140A1126P0099 | Department of the Interior | Purchase Order | 315990 | PERSONAL PROTECTIVE EQUIPMENT FOR FORT APACHE AGENCY | $16,536 | $16,536 | September 24, 2026 | November 22, 2026 | Keshena, WI | usaspending.gov |
| 15M10226PA4700367 | Department of Justice | Purchase Order | 315990 | EO 14398 FY26 D22 SEVERE WEATHER GEAR CONTRACT FILE: APC-FY26-000242 MISSION CRITICAL | $16,517 | $16,517 | September 1, 2026 | August 31, 2027 | Keshena, WI | usaspending.gov |
| 140A0726P0011 | Department of the Interior | Purchase Order | 336212 | EQUIPMENT TRAILER FOR DNRWR&I | $11,750 | $11,750 | April 30, 2026 | May 29, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2326P0295 | Department of the Interior | Purchase Order | 339940 | TONERS | $9,325 | $9,325 | August 13, 2026 | September 16, 2026 | Anadarko, OK | usaspending.gov |
| 140A2326P0205 | Department of the Interior | Purchase Order | 314910 | CLEAR BACKPACKS FOR TUBA CITY BOARDING SCHOOL | $7,990 | $7,990 | June 29, 2026 | July 31, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2326P0194 | Department of the Interior | Purchase Order | 339940 | CLASSROOM SUPPLIES FOR TUBA CITY BOARDING SCHOOL | $7,195 | $7,195 | June 29, 2026 | July 31, 2026 | Tuba City, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 334118
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.