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LAKOTA SOLUTIONS LLC
Doing business as LAKOTA SOLUTIONS LLC
SITKA, AK, 99835
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 77 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | OY1 TASK ORDER | W911S225DA002USAspending | $948,543 | Jul 14, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | VEHICLE MAINTENANCE SERVICE CONTRACT | — | $1,457,251 | Jun 24, 2026 | Apr 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | B101 F-35 POWER FEED AND EQUIPMENT - PROVIDE NECESSARY CIRCUIT FROM EXISTING HMS2 TO DESIGNATED LOCATION. INSTALL SECURITY FENCING AND CONDUIT RACEWAYS PER DWG. REPLACE ~ 60 MEDIUM BAY FLORESCENT LIGHT FIXTURES WITH LED. | N6945024D0043USAspending | $553,216 | Jun 23, 2026 | Sep 30, 2025 – May 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511464674!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $917,107 | Jun 10, 2026 | Jun 25, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT (AGE) TASK ORDER 4 | FA248623DA001USAspending | $3,092,003 | May 8, 2026 | Feb 27, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510968528!PARTS, CORR/PREV MAINT, MHE/ | SP330020D0018USAspending | $881,354 | Apr 22, 2026 | Oct 22, 2024 – Dec 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510980866!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $485,530 | Apr 22, 2026 | Oct 29, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | SP330023D5002USAspending | $5,178,759 | Apr 16, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | SP330023D5002USAspending | $5,329,644 | Apr 7, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | SP330023D5002USAspending | $1,067,687 | Mar 20, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SHALL PROVIDE MISSION SUPPORT SERVICES (MSS) SPECIFIC TO THE MISSILE DEFENSE MISSION AT FT. DRUM, NEW YORK. | W911S225DA002USAspending | $823,150 | Mar 10, 2026 | Dec 6, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SHALL PROVIDE MISSION SUPPORT SERVICES (MSS) SPECIFIC TO THE MISSILE DEFENSE MISSION AT FT. DRUM, NEW YORK. | W911S225DA002USAspending | $400,000 | Mar 10, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SHALL PROVIDE MISSION SUPPORT SERVICES (MSS) SPECIFIC TO THE MISSILE DEFENSE MISSION AT FT. DRUM, NEW YORK. | W911S225DA002USAspending | $377,477 | Mar 9, 2026 | Dec 6, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510970989!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $464,845 | Feb 27, 2026 | Oct 22, 2024 – Dec 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510957231!TRAVEL, MAINT MHE/IND EQUIP, | SP330020D0018USAspending | $419,436 | Feb 27, 2026 | Oct 16, 2024 – Dec 28, 2025 |
| Prime | Department of Defense Department of the Navy | B846 UPGRADE COMMON KITCHEN+25 RM REFRESH+BATH FUTURE | N6945024D0043USAspending | $383,328 | Feb 20, 2026 | Sep 17, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT (AGE) TASK ORDER 3 | FA248623DA001USAspending | $5,702,174 | Jan 20, 2026 | Feb 27, 2025 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT MAINTENANCE AND SUPPORT | FA248623DA001USAspending | $5,515,101 | Aug 21, 2025 | Feb 27, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Navy | GLASS BEAD BLAST BOOTH SYSTEM | — | $3,932,701 | Aug 18, 2025 | Jun 27, 2024 – Jan 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | LABOR AND LOGISTICS SUPPORT SERVICES | SP330023D5002USAspending | $912,543 | Jul 28, 2025 | Mar 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | LABOR AND LOGISTICS SUPPORT SERVICES AT DLA DISTRIBUTION NORFOLK AT PORTSMOUTH, VIRGINIA, AND DLA LAND & MARITIME AT NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA. | SP330023D5002USAspending | $3,737,851 | Jul 28, 2025 | Dec 1, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510072983!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $816,050 | Jul 20, 2025 | Aug 11, 2023 – Aug 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | SP330023D5002USAspending | $1,109,262 | Jun 30, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | INTAGRATED ELECTRONIC SECURITY SYSTEM | W911S220D6000USAspending | $396,975 | Jun 11, 2025 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | REAL PROPERTY PM/CM | W911S220D6000USAspending | $574,181 | Jun 11, 2025 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510278782!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $489,492 | Apr 24, 2025 | Nov 20, 2023 – Nov 21, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510235302!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $550,897 | Apr 24, 2025 | Oct 31, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510255420!PARTS, CORR/PREV MAINT, MHE/ | SP330020D0018USAspending | $752,747 | Apr 24, 2025 | Nov 8, 2023 – Nov 8, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509306434!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $799,368 | Apr 14, 2025 | Aug 12, 2022 – Aug 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509511784!PARTS, CORR/PREV MAINT, MHE/ | SP330020D0018USAspending | $709,612 | Oct 23, 2024 | Nov 9, 2022 – Nov 9, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509528682!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $569,837 | Oct 23, 2024 | Nov 22, 2022 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Navy | VTC SECURE SPACE CONSTRUCTION | N6945024D0043USAspending | $439,185 | Sep 28, 2024 | Sep 28, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510819243!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $771,115 | Sep 19, 2024 | Aug 13, 2024 – Aug 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510353914!TRAVEL, MAINT MHE/IND EQUIP, | SP330020D0018USAspending | $587,745 | Sep 17, 2024 | Dec 28, 2023 – Dec 27, 2024 |
| Prime | Department of Defense Department of the Army | UNIT MAINTAINED EQUIPMENT (UME) | — | $4,004,292 | Sep 10, 2024 | May 6, 2024 – May 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509611066!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $454,342 | Jul 2, 2024 | Dec 29, 2022 – Dec 28, 2023 |
| Prime | Department of Defense Department of the Army | MDRS - AFSBN MAINTENANCE | W911S221D6006USAspending | $754,761 | Jun 7, 2024 | Jun 10, 2024 – Dec 9, 2024 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION B174 OFFICE RENOVATION | — | $994,905 | May 21, 2024 | Sep 15, 2023 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Army | REAL PROPERTY PM/CM | W911S220D6000USAspending | $492,167 | Apr 12, 2024 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | INTAGRATED ELECTRONIC SECURITY SYSTEM | W911S220D6000USAspending | $326,472 | Apr 12, 2024 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509498981!COR/PREV MAINT, MHE/IND EQUIP | SP330020D0018USAspending | $514,236 | Mar 20, 2024 | Oct 31, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | MDRS - AFSBN MAINTENANCE | W911S221D6006USAspending | $373,366 | Mar 8, 2024 | Mar 10, 2024 – Jun 9, 2024 |
| Prime | Department of Defense Department of the Army | INTAGRATED ELECTRONIC SECURITY SYSTEM | W911S220D6000USAspending | $683,515 | Mar 5, 2024 | Dec 1, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT MAINTENANCE AND SUPPORT | FA248623DA001USAspending | $5,426,395 | Feb 21, 2024 | Feb 27, 2023 – Feb 26, 2024 |
| Prime | Department of Defense Department of the Army | MDRS - AFSBN MAINTENANCE | W911S221D6006USAspending | $362,727 | Nov 29, 2023 | Dec 10, 2023 – Mar 9, 2024 |
| Prime | Department of Defense Department of the Army | UNIT MAINTAINED EQUIPMENT (UME) | — | $4,320,360 | Oct 18, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | UNIT MAINTAINED EQUIPMENT (UME) | — | $866,799 | Sep 20, 2023 | Mar 10, 2023 – Mar 9, 2024 |
| Prime | Department of Defense Department of the Army | MDRS - AFSBN MAINTENANCE | W911S221D6006USAspending | $362,121 | Sep 11, 2023 | Sep 11, 2023 – Dec 9, 2023 |
| Prime | Department of Defense Department of the Navy | 19127075 B1061 AND B1041 INSTALL GENERATOR | N6945019D5615USAspending | $315,901 | Jul 18, 2023 | Oct 29, 2021 – May 15, 2023 |
| Prime | Department of Defense Department of the Army | MDRS - AFSBN MAINTENANCE | W911S221D6006USAspending | $415,310 | Jun 7, 2023 | Jun 10, 2023 – Sep 9, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.