Federal Contractor Profile
Ho-chunk, INC.
Federal contracting record: $375M obligated across 948 awards from 14 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CKLKWJSYK9T5
CAGE Code
4VVF4
Registered Entities (UEIs)
23 under this organization
Address
503 HO CHUNK PLZ, WINNEBAGO, NE, 680710000
First Federal Award
Aug 30, 2024
Most Recent Award
Apr 21, 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
- $1.2B
Department of State
55.6% of total obligations
- $522M
Department of Defense
23.6% of total obligations
- $145M
Department of the Treasury
6.6% of total obligations
- $74M
Department of Homeland Security
3.4% of total obligations
- $71M
Department of the Interior
3.2% of total obligations
- $56M
National Aeronautics and Space Administration
2.5% of total obligations
- $40M
Department of Health and Human Services
1.8% of total obligations
- $30M
Agency for International Development
1.4% of total obligations
- $16M
Department of Justice
0.7% of total obligations
- $12M
General Services Administration
0.5% of total obligations
Top NAICS Activity
- $654M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
150 awards
- $266M
561210
FACILITIES SUPPORT SERVICES
38 awards
- $223M
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
5 awards
- $195M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
49 awards
- $98M
541519
OTHER COMPUTER RELATED SERVICES
21 awards
- $93M
532420
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
336 awards
- $80M
541330
ENGINEERING SERVICES
10 awards
- $76M
238390
OTHER BUILDING FINISHING CONTRACTORS
201 awards
- $60M
337215
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
372 awards
- $52M
561720
JANITORIAL SERVICES
43 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 16, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 339940 | OFFICE/SCHOOL SUPPLIES, RIS | $71K |
| Apr 13, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 238390 | FURNITURE | $784K |
| Apr 9, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 541611 | ISSO/WCC NEW CONTRACT | $883K |
| Apr 7, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 561730 | DEAD SYCAMORE TREE AND STUMP REMOVAL SERVICES | $5K |
| Apr 3, 2026 | Department of the TreasuryFISCAL SERVICE | 238390 | NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND | $1.3M |
| Apr 1, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 322230 | ORDER FOR ROLL PAPER | $779K |
| Mar 31, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 541611 | ISSO/WCC NEW CONTRACT | $1.1M |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | FFO STAFFING TASK ORDER | $311K |
| Mar 30, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $3K |
| Mar 30, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 236220 | FACILITY MAINTENANCE BPA CALL TO SUPPORT BASE YEAR SERVICES 09MAR26-08MAR27. ITEMS AS INDICATED PER APPROVED WORK ORDER SUBMISSION. | $4K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $20K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $1.7M |
| Mar 27, 2026 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 337214 | OFFICE FURNITURE FOR MESCALERO AGENCY | $24K |
| Mar 26, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 541519 | MANAGED PRINT SERVICES (MPS) | $793K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | OTB STAFFING TASK ORDER | $108K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | TPM STAFFING TASK ORDER | $968K |
| Mar 24, 2026 | Department of the InteriorWESTERN REGION | 324110 | BULK FUEL DELIVERY, CLEAR DIESEL, MARCH | $37K |
| Mar 23, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 541611 | PMOD-ISSO SUPPORT | $99K |
| Mar 23, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 519290 | FOUR (4) ADMINISTRATIVE SUPPORT ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER. | $315K |
| Mar 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 519290 | THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED-PRICE CONTRACT FOR A COMMERCIAL IT WEB-BASED SUBSCRIPTION PLATFORM THAT ENABLES AUTHORIZED OCI USERS TO CONDUCT UNIFIED SEARCHES, GENERATE REPORTS, AND ACCESS NATIONWIDE PERSON, BUSINESS, ASSET, VEHICLE, A | $26K |
| Mar 17, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 561720 | CUSTODIAL, GROUNDS MAINTENANCE, AND TRASH CONTRACT FOR ANDRADE LAND PORT OF ENTRY 2025-2030. LOCATED AT 235 ANDRADE ROAD, WINTERHAVEN, CA 92283 | $254K |
| Mar 17, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 236220 | FACILITY MAINTENANCE BPA CALL TO SUPPORT BASE YEAR SERVICES 09MAR26-08MAR27. ITEMS AS INDICATED PER APPROVED WORK ORDER SUBMISSION. | $20K |
| Mar 10, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 541611 | PMOD-ISSO SUPPORT | $99K |
| Mar 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISER | $802K |
| Mar 6, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 334118 | INSTALLATION & CONFIGURATION OF 9 PRINTERS, 5 SCANNERS, 3 SMART TVS W/WALL MOUNTS, AND 7 LABEL PRINTERS, GIMC ED EXPANSION | $28K |
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
Related Contractors
Other companies active in NAICS 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES.
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