Federal Contractor Profile
Ho-chunk, INC.
$375M obligated·948 awards·14 agencies·68 NAICS
Federal Contracts
Showing contracts 1–50 of 7,737 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0114 | 339940 | OFFICE/SCHOOL SUPPLIES, RIS | $71K |
| Apr 13, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27016 | 238390 | FURNITURE | $784K |
| Apr 9, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26C00000016 | 541611 | ISSO/WCC NEW CONTRACT | $883K |
| Apr 7, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC26FA006 | 561730 | DEAD SYCAMORE TREE AND STUMP REMOVAL SERVICES | $5K |
| Apr 3, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00073 | 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 | 2043FY26F00051 | 322230 | ORDER FOR ROLL PAPER | $779K |
| Mar 31, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26C00000016 | 541611 | ISSO/WCC NEW CONTRACT | $1.1M |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0537 | 561210 | FFO STAFFING TASK ORDER | $311K |
| Mar 30, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526F25002 | 236220 | FACILITY MAINTENANCE BPA CALL TO SUPPORT BASE YEAR SERVICES 09MAR26-08MAR27. ITEMS AS INDICATED PER APPROVED WORK ORDER SUBMISSION. | $4K |
| Mar 30, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25DA002 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $3K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0242 | 541611 | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $1.7M |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0242 | 541611 | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $20K |
| Mar 27, 2026 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0726P0008 | 337214 | OFFICE FURNITURE FOR MESCALERO AGENCY | $24K |
| Mar 26, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225C0009 | 541519 | MANAGED PRINT SERVICES (MPS) | $793K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0536 | 561210 | OTB STAFFING TASK ORDER | $108K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0532 | 561210 | TPM STAFFING TASK ORDER | $968K |
| Mar 24, 2026 | Department of the InteriorWESTERN REGION | 140A1126F0008 | 324110 | BULK FUEL DELIVERY, CLEAR DIESEL, MARCH | $37K |
| Mar 23, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $99K |
| Mar 23, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00077 | 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 | 7571TE26P00003 | 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 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526F25001 | 236220 | FACILITY MAINTENANCE BPA CALL TO SUPPORT BASE YEAR SERVICES 09MAR26-08MAR27. ITEMS AS INDICATED PER APPROVED WORK ORDER SUBMISSION. | $20K |
| Mar 17, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0225D0001 | 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 10, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $99K |
| Mar 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0411 | 541611 | PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISER | $802K |
| Mar 6, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00164 | 334118 | INSTALLATION & CONFIGURATION OF 9 PRINTERS, 5 SCANNERS, 3 SMART TVS W/WALL MOUNTS, AND 7 LABEL PRINTERS, GIMC ED EXPANSION | $28K |
| Mar 4, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00061 | 238390 | NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT BIRMINGHAM, ALABAMA | $61K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0531 | 561210 | FTO STAFFING TASK ORDER IN SUPPORT OF T DIRECTORATE | $47K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0530 | 561210 | DTB STAFFING TASK ORDER IN SUPPORT OF FASTC. | $40K |
| Mar 3, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC26FA004 | 561730 | STEAM LINE TREE REMOVAL SERVICES | $7K |
| Feb 23, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526P00009 | 238290 | MAINTENANCE AGREEMENT FOR SCHINDLER ELEVATOR LOCATED IN CHARLES CITY, VA. | $6K |
| Feb 19, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25DA002 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $318K |
| Feb 12, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY26F00038 | 322230 | FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES. | $1.0M |
| Feb 12, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27015 | 238390 | OCAO WORKSTATIONS REMOVAL AND INSTALLATION | $164K |
| Feb 10, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0013 | 519290 | VITAL RECORDS FOR IA PROBATE STRIKE TEAM | $448K |
| Feb 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00120 | 532420 | TPSU MULTIFUNCTIONAL COPIER PRINTER SCANNER LEASING AGREEMENT | $9K |
| Feb 5, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $350K |
| Feb 2, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626D0007 | 334111 | IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | $3K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0537 | 561210 | FFO STAFFING TASK ORDER | $150K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0099 | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $13M |
| Jan 30, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2058 | 541512 | TASK ORDER FOR DATA ANALYTICS SUPPORT SERVICES | $102K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0535 | 561210 | MSD STAFFING TASK ORDER | $228K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0411 | 541611 | PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISER | $200K |
| Jan 27, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C20C00000086 | 541611 | PMOD-ISSO SUPPORT | $99K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0411 | 541611 | PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISER | $193K |
| Jan 23, 2026 | Department of DefenseW2SD ENDIST NORFOLK | W9123626FA023 | 238220 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE REPAIRS TO THE FAILED WATER HEATER AT ELLIOT ES, LAUREL BAY, SC, AND TO PROVIDE REPAIRS TO THE AGED DRAIN LINES AT PINCKNEY ES, FT JACKSON, SC. | $94K |
| Jan 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M226V1509 | 332111 | 8511877076!BAR,METAL | $11K |
| Jan 22, 2026 | Department of DefenseFA8204 AFNWC PZBG | FA820426PB001 | 238390 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF TURN-KEY FURNITURE, FIXTURES, AND EQUIPMENT FOR THE TECHNOLOGY AND COLLABORATION CENTER (TACC) LOCATED AT HILL AFB. | $4.8M |
| Jan 22, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825F0018 | 561720 | HEALTHCARE ENVIRONMENTAL SERVICES AT ELMENDORF AFB, EIELSON AFB, FT GREELY, FT WAINWRIGHT, AND FT RICHARDSON | $367K |
| Jan 21, 2026 | Department of DefenseFA4600 55 CONS PKP | FA460026F0011 | 238220 | OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE IDIQ | $63K |
| Jan 21, 2026 | Department of DefenseFA4600 55 CONS PKP | FA460026F0010 | 238220 | OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE IDIQ | $7K |
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