Federal Contractor Profile
Ho-chunk, INC.
$2.2B obligated·4,235 awards·22 agencies·158 NAICS
Federal Contracts
Showing contracts 51–100 of 7,737 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E426V0546 | 331110 | 8511870092!PLATE,METAL | $27K |
| Jan 20, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940726FE011 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORD LEONARD WOOD | $123K |
| Jan 13, 2026 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7225FA033 | 236220 | PROJECT VSSB182011 REPAIR CONCRETE AT FIRE DEPT B286 | $8K |
| Jan 12, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25DA002 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $106K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DA053 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E926V0590 | 331221 | 8511844498!PLATE,METAL | $14K |
| Dec 31, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460026F0009 | 238220 | OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE SERVICES FOR THE 55 CES. | $191K |
| Dec 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0099 | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $11M |
| Dec 30, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA040 | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT SHENANGO RIVER LAKE | $7K |
| Dec 29, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025P0031 | 541330 | FIREFIGHTER MODERNIZATION PHASE 2 DESIGN | $55K |
| Dec 29, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY26F00026 | 322230 | FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) FACILITIES. PAPER WILL BE USED TO PRINT AND MAIL CORRESPONDENCE FROM CPS FACILITIES. | $573K |
| Dec 23, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302026F0004 | 561720 | CUSTODIAL SERVICES. | $1.4M |
| Dec 22, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA039 | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MOSQUITO CREEK LAKE | $3K |
| Dec 22, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25DA002 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $112K |
| Dec 19, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825F0018 | 561720 | HEALTHCARE ENVIRONMENTAL SERVICES AT ELMENDORF AFB, EIELSON AFB, FT GREELY, FT WAINWRIGHT, AND FT RICHARDSON | $1.2M |
| Dec 19, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00017 | 334310 | OCAO ACQUISITIONS SOUND MASKING MACHINE | $13K |
| Dec 17, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25CA063 | 212311 | QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS | $767K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0535 | 561210 | MSD STAFFING TASK ORDER | $226K |
| Dec 16, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA030 | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MOSQUITO CREEK LAKE | $3K |
| Dec 15, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA037 | 561730 | MJ KIRWAN BUILDINGS AND GROUNDS MAINTENANCE SERVICES JAN - MAR 2026 | $6K |
| Dec 15, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA038 | 561730 | YOUGHIOGHENY BUILDINGS AND GROUNDS MAINTENANCE JAN - MAR 2026 | $36K |
| Dec 11, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926F0071 | 238390 | MOVE SERVICES FOR CGN AND CG4 | $132K |
| Dec 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA005 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE NAVAL HEALTH CLINIC CHARLESTON, SC. | $1.1M |
| Dec 4, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021P0091 | 621498 | 1 FTE NURSE CASE MANAGER (WOUNDED WARRIOR PROGRAM) TO PROVIDE PERSONAL SERVICES FOR THE 55TH MEDICAL GROUP, OFFUTT AFB, NE. SERVICE TO BE PROVIDED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $47K |
| Dec 4, 2025 | Department of the InteriorWESTERN REGION | 140A1126F0002 | 324110 | BLK FUEL DEL 87 OCTANE UNLEADED NOV 2025 | $21K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE388 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2058 | 541512 | TASK ORDER FOR DATA ANALYTICS SUPPORT SERVICES | $306K |
| Nov 25, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA023 | 561730 | BERLIN BUILDINGS AND GROUNDS MAINTENANCE JAN - MAR 2026 | $3K |
| Nov 21, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25DA002 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $101K |
| Nov 20, 2025 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044126P0080 | 337215 | RELOCATION SUPPORT SERVICES | $73K |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E426PQ069 | 331491 | 8511752149!SHEET,METAL | $46K |
| Nov 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E926V0282 | 331221 | 8511748259!SHEET,METAL | $16K |
| Nov 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M226V0612 | 331221 | 8511748533!SHEET,METAL | $93K |
| Oct 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E426PQ058 | 331110 | 8511732780!PLATE,METAL | $37K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E926PQ011 | 331491 | 8511731104!SHEET,METAL | $19K |
| Oct 23, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA022 | 561730 | BERLIN BUILDINGS AND GROUNDS MAINTENANCE SERVICES NOV - DEC 2025 | $2K |
| Oct 17, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA017 | 561730 | M.J. KIRWAN BUILDINGS AND GROUNDS MAINTENANCE NOV - DEC 2025 | $4K |
| Oct 16, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA008 | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT SHENANGO RIVER LAKE | $5K |
| Oct 16, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA009 | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES YOUGHIOGHENY RIVER LAKE NOVEMBER - DECEMBER 2025 | $23K |
| Oct 16, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA014 | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MOSQUITO CREEK LAKE | $5K |
| Oct 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126F0288 | 331221 | 8511703865!SHEET,METAL | $42K |
| Oct 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M026V0243 | 331210 | 8511700325!TUBE,METALLIC | $91K |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E926V0067 | 331491 | 8511696258!SHEET,METAL | $16K |
| Oct 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E926V0025 | 331315 | 8511687528!SHEET,METAL | $13K |
| Oct 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E926V0011 | 331110 | 8511683318!PLATE,METAL | $8K |
| Oct 1, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302026F0004 | 561720 | CUSTODIAL SERVICES. | $1.5M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4184 | 541611 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $1.0M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0411 | 541611 | PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISER | $151K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025CA007 | 238390 | TAPO BUILDING 401 PRERENOVATION AND SWING SPACE BUILDING 1503 SUPPORT REFERENCE QUOTE 4998 REV. 1 | $531K |
| Sep 29, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F0032 | 611420 | IT SUPPORT SERVICES | $1.6M |
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