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Federal Contractor Profile

Ho-chunk, INC.

$2.2B obligated·4,235 awards·22 agencies·158 NAICS
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Federal Contracts

Showing contracts 101–150 of 7,737 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 29, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY25F0451541511DSMOA LABOR$393K
Sep 27, 2025Department of the TreasurySPECIAL OPERATIONS2023H225P00553337215THIS IS A LAW ENFORCEMENT ACQUISITION FOR THE PROCUREMENT AND INSTALLATION OF SHELVING UNITS IN THE CRIMINAL INVESTIGATIONS LABORATORY.$43K
Sep 27, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24C0099541330DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE.$16M
Sep 26, 2025Department of DefenseW07V ENDIST MEMPHISW912EQ25FA022238390RAPID APPLIED MATERIALS (RAM) LAB OFFICE FURNITURE REQUIREMENT FOR THE NAVY.$142K
Sep 26, 2025Department of DefenseARMY MED RES ACQ ACTIVITYHT942525FE051238390FURNITURE FIXTURES AND EQUIPMENT.$4K
Sep 26, 2025Department of DefenseW071 ENDIST OMAHAW9128F25CA063212311QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS$3.6M
Sep 26, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F2GSA2215541512ITGM SUPPORT SERVICES$685K
Sep 26, 2025Department of DefenseARMY MED RES ACQ ACTIVITYHT942524C0051541715NON-PERSONAL SUPPORT SERVICES FOR TECHNICAL AND ADMINISTRATIVE SUPPORT$1.3M
Sep 25, 2025Department of DefenseFA8201 AFSC OL H PZIOFA820125P0055337214OFFICE FURNITURE FOR 75 ABW/SCXX - B 891$22K
Sep 25, 2025Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002125FE080238390FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES.$3.6M
Sep 25, 2025Department of DefenseW6QM MICC-FT LEONARD WOODW911S725CA014238210UPGRADE THE CURRENT DEGRADED AUDIOVISUAL (AV) SYSTEM WITHIN THE MSCOE COMMANDING GENERALS CONFERENCE ROOM (CGCR) TO A FULLY FUNCTIONAL AND COMPATIBLE MICROSOFT TEAMS ENVIRONMENT.$56K
Sep 24, 2025Department of DefenseW074 ENDIST MOBILEW9127825F0166561730THE PURPOSE OF THIS CAR IS FOR OKATIBBEE LAKE SERVICES ON A TASK ORDER FOR 1 OCTOBER 2025-28 FEBRUARY 2026.$43K
Sep 24, 2025Department of DefenseARMY MED RES ACQ ACTIVITYHT942525FE034238390LINCOLN CENTER CONFERENCE - OFFICE CHAIRS$18K
Sep 23, 2025Department of DefenseW6QM MICC-FT LEONARD WOODW911S725CA012238210AUDIOVISUAL (AV) UPGRADE TO THE MSCOE COMMAND BRIEFING ROOM (CBR) THAT WILL REPLACE THE CURRENT DEGRADED SYSTEM WITH A NEW UPGRADED MICROSOFT TEAMS INTEGRATED SYSTEM.$499K
Sep 23, 2025Department of the InteriorWESTERN REGION140A1125F0021324110BPA BULK FUEL DELIVERY CLEAR DIESEL SEP$25K
Sep 20, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0535561210MSD STAFFING TASK ORDER$518K
Sep 19, 2025Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C22F00000921541512MICROSOFT OFFICE 365 AND AZURE SUPPORT SERVICES$55K
Sep 18, 2025Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC75H70625P00407334118FFP PURCHASE ORDER FOR IT EQUIPMENT FOR THE LOWER BRULE IHS$19K
Sep 18, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P01211334118NAIHS OEHE PRINTERS$137K
Sep 18, 2025Department of the InteriorBUREAU OF INDIAN AFFAIRS140A1625P0056334610DELL NETWORKER LICENSE FOR BIA OFFICE OF INFORMATION TECHNOLOGY$29K
Sep 18, 2025Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC75H70925P00152541519CSU SATELLITE TV SYSTEM UPGRADE AND SERVICE BASE + 4 OYS$45K
Sep 18, 2025Department of the TreasurySPECIAL OPERATIONS2023H225P00517238390EMERGENCY NEW FURNITURE REPLACEMENT AND INSTALLATION SERVICES FOR CRIMINAL INVESTIGATION UNIT DUE TO FIRE DAMAGE$248K
Sep 18, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P01154334111CONTRACTOR SHALL PROVIDE LAPTOPS AND PERIPHERAL ITEMS TO THE OEHE DEPARTMENT AT NAVAJO AREA OFFICE IN WINDOW ROCK, AZ 86515.$1.0M
Sep 17, 2025Department of DefenseFA7014 AFDW PKFA701423C0033561611AFDW/PKA/HUNTER/TOUSSAINT/LAW ENFORCEMENT ANALYST PROGRAM SUPPORT SERVICES$5K
Sep 17, 2025Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71125F27013238390OKLAHOMA CITY NSSC I-35 WAREHOUSE OFFICE FURNITURE$598K
Sep 17, 2025Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION70B03C20C00000086541611PMOD-ISSO SUPPORT$940K
Sep 16, 2025Department of DefenseDLA TROOP SUPPORTSPE8E425PQ5063311108511643869!SHEET,METAL$57K
Sep 16, 2025Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003423C0133541611LAW ENFORCEMENT AND TECHNICAL SUBJECT MATTER EXPERT SUPPORT TO THE PRINCIPAL STAFF ASSISTANT FOR LAW ENFORCEMENT$4.9M
Sep 16, 2025Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71225P00200334118RICO IM 600 PRINTERS AND ACCESSORIES$15K
Sep 16, 2025Department of DefenseNAWC TRAINING SYSTEMS DIVN6134025P0031541330FIREFIGHTER MODERNIZATION PHASE 2 DESIGN$36K
Sep 15, 2025Department of DefenseDLA TROOP SUPPORTSPE8E425V19903312218511642702!PLATE,METAL$17K
Sep 15, 2025Department of DefenseFA4600 55 CONS PKPFA460025P0063238330THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, ADMINISTRATION, AND SERVICES NECESSARY FOR THE INSTALLATION OF NEW FLOOR COVERINGS AND ACCESSORIES AS SPECIFIED IN THE PWS.$20K
Sep 15, 2025Department of StateACQUISITIONS - FSI19FS1A25F0032611420IT SUPPORT SERVICES$766K
Sep 13, 2025Department of CommerceDEPT OF COMMERCE SSPO1331L525FNB140259337214FURNITURE$345K
Sep 12, 2025Department of DefenseDLA TROOP SUPPORTSPE8E425PQ5043312218511639649!PLATE,METAL$20K
Sep 12, 2025Department of DefenseW6QK ACC-PICAW15QKN22P5094561730PURCHASE ORDER W15QKN-22-P-5094 IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN NEWTOWN, SQUARE, PA (PA022).$39K
Sep 12, 2025Department of DefenseDLA TROOP SUPPORTSPE8E425PQ5033312218511639619!PLATE,METAL$12K
Sep 11, 2025Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC75H70625P00209541513PURCHASE ORDER FOR APC SMA$3K
Sep 11, 2025Department of DefenseDLA TROOP SUPPORTSPE8E925P12693314918511624874!PLATE,METAL$38K
Sep 10, 2025Department of DefenseDLA LAND AND MARITIMESPE7M425P63643262208511630614!HOSE ASSEMBLY,AIR D$108K
Sep 10, 2025Department of DefenseARMY MED RES ACQ ACTIVITYHT942525FE050238390MOVE AND RELOCATION OF FURNITURE, DISASSEMBLY/DISPOSAL TO BROOM SWEPT CONDITION, AND SHRED SERVICES$108K
Sep 9, 2025Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002125FE075238390A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TRANSITION AND RELOCATION SERVICES (TRS) AND BRANDING.$2.0M
Sep 9, 2025Department of DefenseW6QK ACC-PICAW15QKN22C5022561730GROUNDS MAINTENANCE SERVICES IN JOHNSTOWN, PA (PA051, PA052, PA053)$59K
Sep 9, 2025Department of DefenseW074 ENDIST WILMINGTONW912PM25P0060238390REMOTE WORK AREA DEVELOPMENT$2K
Sep 9, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0924F2GSA2058541512TASK ORDER FOR DATA ANALYTICS SUPPORT SERVICES$306K
Sep 9, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F0411541611PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISER$87K
Sep 8, 2025Department of CommerceDEPT OF COMMERCE SSPO1331L525F0328337214INDUSTRIAL STORAGE CABINETS FOR BUILDING 3203$16K
Sep 5, 2025Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71224P00255334118COPIERS AND ANNUAL SERVICE AGREEMENT - DESERT VISIONS AND NEVADA SKIES$13K
Sep 5, 2025Department of DefenseW6QM MICC-FDO FT EUSTISW911S024P0031238390BLDG 401 & 408 PRODUCT & LABOR, DEMO AND INSTALL$21K
Sep 5, 2025General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA47PG0725C0002238210GSA CONFERENCE ROOM 124 TECHNOLOGY UPGRADES AT THE DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE.$50K

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