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Data / Federal awards / NAICS 337214 / WIND CIRCLE NETWORK, INC.

WIND CIRCLE NETWORK, INC.: 4 federal contract awards, $200,377 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WIND CIRCLE NETWORK, INC. (UEI ZKT6GBPMJ1P5), Fort Pierre, SD, received 4 federal prime contract awards with $200,377 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($162,797) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
ZKT6GBPMJ1P5
Parent organization
WIND CIRCLE NETWORK INC.
Location
Fort Pierre, SD
Business size
Small Business
Contract awards
4
Obligated
$200,377
First action in window
2023-11-22
Latest action
2024-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing1$109,379
238210Electrical Contractors and Other Wiring Installation Contractors2$55,740
236220Commercial and Institutional Building Construction1$35,258

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services3$162,797
Department of the Interior1$37,579

Obligations by fiscal year

Fiscal yearObligated
FY2024$200,377

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70624P00001Department of Health and Human ServicesPurchase Order337214DESIGN, INSTALLATION AND MATERIALS OF CUBICAL OFFICE FURNITURE FOR THE PIERRE OEHE OFFICES.$109,379$109,379November 22, 2023August 29, 2024Fort Pierre, SDusaspending.gov
140A0124P0038Department of the InteriorPurchase Order238210CABLING PROJECT FOR BIA, CHEYENNE RIVER AGENCY$37,579$37,579April 25, 2024August 31, 2024Eagle Butte, SDusaspending.gov
75H70624P00189Department of Health and Human ServicesPurchase Order236220UPDATE TV CABLING AREA FOR THE IT DEPARTMENT FOR THE CRHC.$35,258$35,258December 28, 2023March 28, 2024Eagle Butte, SDusaspending.gov
75H70624P00597Department of Health and Human ServicesPurchase Order238210TO PROVIDE NETWORK CABLING AND EQUIPMENT FOR THE OEH & E MINOT FIELD OFFICE IN MINOT, ND WITHIN THE GREAT PLAINS AREA.T$18,161$18,161September 18, 2024January 31, 2025Minot, NDusaspending.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.