Federal Contractor Profile
Ho-chunk, INC.
Federal contracting record: $2.3B obligated across 4,281 awards from 22 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CKLKWJSYK9T5
CAGE Code
8PZ47
Registered Entities (UEIs)
24 under this organization
Address
818 ST. AUGUSTINES DR., WINNEBAGO, NE, 68071
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$1.3B
55.4% of total obligations
- Department of Defense$532M
23.5% of total obligations
- Department of the Treasury$149M
6.6% of total obligations
- Department of Homeland Security$80M
3.5% of total obligations
- Department of the Interior$72M
3.2% of total obligations
- National Aeronautics and Space Administration$57M
2.5% of total obligations
- Department of Health and Human Services$41M
1.8% of total obligations
- Agency for International Development$30M
1.3% of total obligations
- Department of Commerce$17M
0.7% of total obligations
- Department of Justice$16M
0.7% of total obligations
Top NAICS Activity
- $659M
- $277M
- $223M
- $195M
- $102M
- $93M
- $92M
- $76M
- $60M
- $60M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | FURNITURE | $28K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STAFF LAPTOPS FOR MANY FARMS HIGH SCHOOL | $41K → |
| Sep 17, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 449110 | USAO-UT FURNITURE MOVE AND NEW FOR NEW LOCATION | $664K → |
| Sep 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | FURNITURE | $8K → |
| Sep 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | VIP LOUNGE FURNITURE | $21K → |
| Sep 14, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | KI GENIUS DOOR AND WALL FOR THE INTERNAL RISK OFFICE | $15K → |
| Sep 11, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 238390 | REMOVAL AND DISPOSAL OF CURRENT WORKSTATIONS AND INSTALLATION OF NEW WORKSTATIONS-SFIHC | $1.3M → |
| Sep 11, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | FURNITURE | $154K → |
| Sep 11, 2026 | Department of the InteriorGREAT PLAINS REGION | 334111 | LAPTOPS FOR YANKTON AGENCY | $13K → |
| Sep 11, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | FURNITURE | $156K → |
| Sep 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | FURNITURE DISASSEMBLY AND REASSEMBLY | $67K → |
| Sep 10, 2026 | Department of the InteriorGREAT PLAINS REGION | 334111 | LAPTOPS FOR ROSEBUD AGENCY REALTY | $12K → |
| Sep 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | FURNITURE | $38K → |
| Sep 4, 2026 | Department of StateACQUISITIONS - FSI | 611420 | ---------- COMMENTS: PLEASE ISSUE A NEW TASK ORDER FOR DTET'S IT CYBERSECURITY TRAINING SUPPORT SERVICES CONTRACT. VENDOR: THUNDER RIDGE SOLUTIONS POP: SEPTEMBER 28, 2026 TO SEPTEMBER 10, 2027 COR: ALEX SHIN ACOR: STEPHANIE (STEVIE) TIMMONS CLIN | $4.7M → |
| Sep 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | PURCHASE OF FURNITURE FOR EDA HEADQUARTERS | $52K → |
| Sep 2, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 541512 | TASK ORDER FOR DATA ANALYTICS SUPPORT SERVICES | $1.8M → |
| Aug 31, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 337211 | OFFICE FURNITURE FOR BIA OFFICE OF TRUST SERVICES, LAKEWOOD, CO | $465 → |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | OFFICE SEATING | $43K → |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | FURNITURE MODS | $130K → |
| Aug 26, 2026 | Department of the InteriorGREAT PLAINS REGION | 334111 | LAPTOPS FOR GPRO QUALITY ASSURANCE | $4K → |
| Aug 26, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 337214 | SCHOOL BASED HEALTH CENTER FURNITURE | $184K → |
| Aug 24, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STAFF LAPTOPS & PRINTERS FOR RIVERSIDE INDIAN SCHOOL | $13K → |
| Aug 21, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $94K → |
| Aug 20, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 541990 | TASK ORDER # 6 TECHNICAL SUPPORT SERVICES FOR DEMD AGAINST DIVISION OF ENERGY AND MINERAL RESOURCES (DEMD) SINGLE-AWARD IDIQ 140A1622D0 | $546K → |
| Aug 18, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 337214 | EDA CHAIR REPLACEMENT | $190K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $180K
MICHAEL VANNOY
Rank 1 · Reported Apr 8, 2026
- $174K
RAOUF KHALIL
Rank 2 · Reported Apr 8, 2026
- $170K
MADELINE CHIKKO
Rank 3 · Reported Mar 17, 2020
- $160K
ROBERT NAMEJKO
Rank 4 · Reported Apr 8, 2026
- $160K
JERRY PERRY
Rank 5 · Reported Apr 8, 2026
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