Data / Federal awards / NAICS 236220 / TATCO LLC
TATCO LLC: 26 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
TATCO LLC (UEI V5S1SW8DC3E9), Caputa, SD, received 26 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- V5S1SW8DC3E9UEI
- Caputa, SDLocation
- Small BusinessBusiness size
- 26Contract awards
- $11.3 millionObligated
- 2024-08-06First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $4.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $4 million |
| 238990 | All Other Specialty Trade Contractors | 4 | $1.3 million |
| 238160 | Roofing Contractors | 2 | $660,280 |
| 333120 | Construction Machinery Manufacturing | 1 | $156,951 |
| 238330 | Flooring Contractors | 3 | $138,708 |
| 238910 | Site Preparation Contractors | 1 | $64,392 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $54,562 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $22,139 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $8.8 million |
| Department of the Interior | 12 | $2.5 million |
| Department of Agriculture | 1 | $54,562 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $5 million |
| FY2026 | $5.3 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70125C00019 | Department of Health and Human Services | Definitive Contract | 238220 | CROW/NORTHERN CHEYENNE HOSPITAL (CNC) SEWER REHABILITATION (CONSTRUCTION) | $4,027,328 | $4,027,328 | April 14, 2025 | July 30, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70125C00033 | Department of Health and Human Services | Definitive Contract | 236220 | BLACKFEET CT ROOM RENOVATION - CONSTRUCTION | $1,681,229 | $1,681,229 | July 25, 2025 | November 27, 2026 | Browning, MT | usaspending.gov |
| 75H70125C00030 | Department of Health and Human Services | Definitive Contract | 236220 | LIFE SAFETY UPGRADES AT KYLE, WANBLEE, AND LACREEK (CONSTRUCTION) | $934,443 | $934,443 | July 14, 2025 | January 25, 2027 | Pine Ridge, SD | usaspending.gov |
| 75H70126F30003 | Department of Health and Human Services | Delivery Order | 236220 | PROVIDE ABATEMENT, REMEDIATION, AND RESTORATION OF UNITS 73 AND 90; AND ABATEMENT AND MASS DEMOLITION OF ONE DUPLEX AND TWO QUADPLEXES. | $798,830 | $798,830 | September 3, 2026 | May 5, 2027 | Polacca, AZ | usaspending.gov |
| 140A1626P0056 | Department of the Interior | Purchase Order | 238160 | BLACKFEET ADULT DETENTION CENTER ROOF REPLACEMENT | $523,315 | $523,315 | July 28, 2026 | November 8, 2026 | Browning, MT | usaspending.gov |
| 140A2324P0671 | Department of the Interior | Purchase Order | 238990 | TRACK MAINTENANCE & GOAL POSTS | $472,876 | $472,876 | August 27, 2024 | November 29, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70126C00002 | Department of Health and Human Services | Definitive Contract | 236220 | MULTI-DOOR REPLACEMENT & REPAIR, GP25TM400H06 | $457,625 | $457,625 | November 6, 2025 | October 31, 2026 | Belcourt, ND | usaspending.gov |
| 140A2324C0021 | Department of the Interior | Definitive Contract | 238990 | PINE RIDGE CHAIN FENCE AND CONCRETE WORK. | $411,240 | $411,240 | August 14, 2024 | July 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 140P6326C0006 | Department of the Interior | Definitive Contract | 238990 | EO 14398: WIND CAVE NATIONAL PARK REPLACE BOUNDARY FENCE US HIGHWAY 385 | $348,956 | $348,956 | August 14, 2026 | March 31, 2027 | Hot Springs, SD | usaspending.gov |
| 75H70126F30002 | Department of Health and Human Services | Delivery Order | 236220 | WAGNER CLINIC LAB & CASEWORK RENOVATION / PROJECT NO. GP252YR400Z10 | $343,546 | $343,546 | September 16, 2026 | March 31, 2027 | Wagner, SD | usaspending.gov |
| 75H70126P00020 | Department of Health and Human Services | Purchase Order | 236220 | GP26RB600Q03 ROSEBUD QUARTERS SECURITY FENCE | $209,986 | $209,986 | April 27, 2026 | November 30, 2026 | Rosebud, SD | usaspending.gov |
| 75H70126F30001 | Department of Health and Human Services | Delivery Order | 236220 | STANDING ROCK QUARTERS IMPROVEMENTS | $193,496 | $193,496 | August 17, 2026 | December 16, 2026 | Fort Yates, ND | usaspending.gov |
| 140L3624C0006 | Department of the Interior | Definitive Contract | 236220 | MILES CITY FIELD OFFICE DISPATCH UPGRADE | $181,947 | $181,947 | August 6, 2024 | June 9, 2025 | Miles City, MT | usaspending.gov |
| 140A0126P0050 | Department of the Interior | Purchase Order | 333120 | MINI EXCAVATOR & MULCHER FOR CHEYENNE RIVER AGENCY | $156,951 | $156,951 | June 11, 2026 | July 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 140A1626P0068 | Department of the Interior | Purchase Order | 238160 | FT BERTHOLD AGENCY QUARTERS ROOF REPLACEMENT | $136,965 | $136,965 | September 16, 2026 | December 1, 2026 | Parshall, ND | usaspending.gov |
| 140A1625P0033 | Department of the Interior | Purchase Order | 238330 | CARPET INSTALLATION FOR OIS AT MIB | $122,863 | $122,863 | June 2, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75H70626C00006 | Department of Health and Human Services | Definitive Contract | 238990 | QUARTERLY INSPECTIONS AND TESTS OF THE FIRE SPRINKLER SYSTEMS AT VARIOUS FACILITIES IN THE GREAT PLAINS AREA INDIAN HEALTH SERVICE, WHICH IN | $94,762 | $94,762 | August 1, 2026 | July 31, 2027 | Aberdeen, SD | usaspending.gov |
| 140A1626P0055 | Department of the Interior | Purchase Order | 238910 | ROSEBUD DEMOLITION SERVICES | $64,392 | $64,392 | July 20, 2026 | October 21, 2026 | Rosebud, SD | usaspending.gov |
| 1240LT26C0024 | Department of Agriculture | Definitive Contract | 238210 | AWARD - REMOVE AND REPLACE FIRE ALARM SYSTEM INCLUDING FIRE ALARM PANEL, PULL STATIONS, DETECTION DEVICES, NOTIFICATION DEVICES, AND SUPERVI | $54,562 | $54,562 | May 21, 2026 | October 30, 2026 | Custer, SD | usaspending.gov |
| 140A0325P0007 | Department of the Interior | Purchase Order | 561790 | CLEANING OF HVAC/AIR DUCTS | $22,139 | $22,139 | January 28, 2025 | May 31, 2025 | Horton, KS | usaspending.gov |
| 75H71525P00011 | Department of Health and Human Services | Purchase Order | 238220 | HVAC SERVICES FOR MASHPEE SERVICE UNIT | $16,326 | $16,326 | January 30, 2025 | December 31, 2026 | Mashpee, MA | usaspending.gov |
| 140A2326P0224 | Department of the Interior | Purchase Order | 238330 | CARPET REPLACEMNT AT MIB 2026 | $8,894 | $8,894 | July 22, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 140A2325P0321 | Department of the Interior | Purchase Order | 238330 | CARPET REPLACEMNT AT MIB | $6,951 | $6,951 | July 25, 2025 | August 25, 2025 | Washington, DC | usaspending.gov |
| 75H70126D00014 | Department of Health and Human Services | IDC | 236220 | EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVER | $0 | $10,000,000 | June 1, 2026 | usaspending.gov | ||
| FA469024P0075 | Department of Defense | Purchase Order | 339920 | INDOOR PLAYGROUND EQUIPMENT AND INSTALLATION. | $0 | $137,470 | September 15, 2024 | January 31, 2025 | Ellsworth Afb, SD | usaspending.gov |
| W50S9626DA021 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUC | $0 | $25,000,000 | April 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
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.