LAKOTA ENTERPRISES INC
RAPID CITY, South Dakota
Total Received
$3.3M
Total Awards
86
State
South Dakota
Last Updated
Apr 16, 2026
Yearly Funding Trend
$1.8M24
$1.2M25
$298K26
Top 50 Awards to LAKOTA ENTERPRISES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75H70719P00045_7527_-NONE-_-NONE- MODIFICATION P00008 TO CLOSE-OUT LINE 6 IN THE AMOUNT OF $12,215.51 | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2024 | $235,271 |
CONT_AWD_75H71022P02003_7527_-NONE-_-NONE- DENTAL DEPARTMENT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $206,957 |
CONT_AWD_75H71025P00279_7527_-NONE-_-NONE- MOD 2 - ADD FUNDS TO LAKOTA ENTERPRISES BPA FOR KHC DENTAL DEPARTMENT. | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2025 | $150,000 |
CONT_AWD_75H70624P00405_7527_-NONE-_-NONE- FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE, WASHER/DRYER, AND LINEN FOR THE GREAT PLAINS AREA REGIONAL DRUG DEPENDENCY UNIT IN WINNEBAGO, NEBRASKA. VEND… | Department of Health and Human Services Indian Health Service | — | WINNEBAGO, NE-03 | 2024 | $138,473 |
CONT_AWD_75H71025P00601_7527_-NONE-_-NONE- MOD 1 - EXERCISE YEAR ONE - HOUSEKEEPING SUPPLIES AND MATERIALS | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2025 | $126,000 |
CONT_AWD_75H70719P00244_7527_-NONE-_-NONE- MOD P9 - DE-OBLIGATE EXCESS FUNDS FROM LINE ITEM 5 AND CLOSEOUT. | Department of Health and Human Services Indian Health Service | — | TAOS, NM-03 | 2024 | $114,549 |
CONT_AWD_75H71521F25261_7527_HHSI285201800005B_7527 DE-OBLIGATE UNUSED FUNDS | Department of Health and Human Services Indian Health Service | — | LOCKPORT, NY-24 | 2025 | $103,641 |
CONT_AWD_75H70723F05014_7527_75H70720A00007_7527 TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2024 | $102,805 |
CONT_AWD_75H71023P00454_7527_-NONE-_-NONE- SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $101,000 |
CONT_AWD_75H71025P00157_7527_-NONE-_-NONE- BPA FOR MISC DENTAL SUPPLIES ON AN AS NEEDED BASIS FOR DENTAL DEPARTMENT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $100,000 |
CONT_AWD_75H71025P01178_7527_-NONE-_-NONE- LAKOTA ENTERPRISES INC. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2025 | $100,000 |
CONT_AWD_75H71225P00116_7527_-NONE-_-NONE- WELCH ALLYN CONEX VITAL SIGNS MONITORS - BAXTER WIRELESS COMMUNICATION PACKAGE AND ACCESSORIES | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-01 | 2025 | $94,488 |
CONT_AWD_75H71026P00238_7527_-NONE-_-NONE- BPA ON DENTAL ITEMS AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2026 | $90,000 |
CONT_AWD_75H71125P00247_7527_-NONE-_-NONE- END OF YEAR MEDICAL, DENTAL AND WAREHOUSE SUPPLIES FOR THE OKLAHOMA CITY NATIONAL SUPPLY SERVICE CENTER | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2025 | $82,048 |
CONT_AWD_75H71022P00878_7527_-NONE-_-NONE- DEOBLIGATION AND CLOSEOUT | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $66,393 |
CONT_AWD_75H71020P00160_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $62,460 |
CONT_AWD_140A2323P0390_1450_-NONE-_-NONE- CLASSROOM SUPPLIES, TUBA CITY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | TUBA CITY, AZ-02 | 2024 | $55,239 |
CONT_AWD_75H71024P00811_7527_-NONE-_-NONE- DENTAL HANDPIECES, INSTRUMENTS, AND SUPPLIES FOR THE INSCRIPTION HOUSE HEALTH CENTER | Department of Health and Human Services Indian Health Service | — | TONALEA, AZ-02 | 2024 | $52,521 |
CONT_AWD_75H71024P01187_7527_-NONE-_-NONE- MOD#1 - ADD FUNDS TO BPA FOR MISCELLANEOUS MEDICAL SUPPLIES FOR EMERGENCY DEPARTMENT. | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2024 | $50,600 |
CONT_AWD_75H70722F05013_7527_75H70720A00007_7527 CLOSE-OUT LINE 1 | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2025 | $50,519 |
CONT_AWD_75H71026P00194_7527_-NONE-_-NONE- FY26- GSU HOUSEKEEPING BPA - BASE OPTION PERIOD | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2026 | $50,000 |
CONT_AWD_75H71025P00980_7527_-NONE-_-NONE- BPA LAKOTA ENT. TO PROCURE VARIOUS MEDICAL AND/OR SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE EMERGENCY DEPT. AT THE KHC. | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2025 | $49,500 |
CONT_AWD_75H71525P00039_7527_-NONE-_-NONE- PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2025 | $44,693 |
CONT_AWD_75H70724F05015_7527_75H70720A00007_7527 TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2024 | $42,490 |
CONT_AWD_75H71020P00706_7527_-NONE-_-NONE- CLOSE OUT | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2025 | $38,367 |
CONT_AWD_75H71523P00052_7527_-NONE-_-NONE- ADD SHIPPING COST FOR UNITY FURNITURE. | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2024 | $29,957 |
CONT_AWD_75H71224P00165_7527_-NONE-_-NONE- WRSU VITAL SIGN MONITORS | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2024 | $28,404 |
CONT_AWD_75H71023P00726_7527_-NONE-_-NONE- MOD #2 - ADD FUNDS TO PAY FOR OUTSTANDING BALANCE. BPA FOR DENTAL SUPPLIES ON AN "AS NEEDED BASIS" | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $27,300 |
CONT_AWD_75H70626F03016_7527_75H70621A00013_7527 BPA CALL FOR MEDICAL SUPPLIES FOR THE PROPERTY & SUPPLY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 12/1/2025 - 2/28/2026 | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2026 | $27,000 |
CONT_AWD_75H70625F03014_7527_75H70621A00013_7527 FIRM FIXED-PRICE BPA CALL AGAINST 75H70621A00013 FOR NOVEMBER 1, 2024 THROUGH JANUARY 31, 2025. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2025 | $27,000 |
CONT_AWD_75H70625F03015_7527_75H70621A00013_7527 BPA CALL FOR MEDICAL SUPPLIES FOR THE P&S DEPT. AT THE CHEYENNE RIVER HEALTH CENTER. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2025 | $27,000 |
CONT_AWD_75H70624F03010_7527_75H70621A00013_7527 BPA CALL, LAKOTA ENTERPRISES, P&S, CRHC, POP: 11/1/2023 - 01/31/2024 | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $27,000 |
CONT_AWD_75H70624F03011_7527_75H70621A00013_7527 BPA CALL, LAKOTA ENTERPRISES, P&S, CRHC, POP: 02/01/2024 - 04/30/2024 | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $27,000 |
CONT_AWD_75H70624F03012_7527_75H70621A00013_7527 BPA CALL FOR MEDICAL SUPPLIES, CRHC, FOR THE PERIOD OF 5/1/24 - 7/31/24 | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $27,000 |
CONT_AWD_75H70624F03013_7527_75H70621A00013_7527 BPA CALL FOR MEDICAL SUPPLIES, CRHC, FOR THE PERIOD OF 08/1/24 - 10/31/24 | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $27,000 |
CONT_AWD_75H70622F03002_7527_75H70621A00013_7527 MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE OUT BPA CALL NO. AND DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $26,719 |
CONT_AWD_75H70622F03005_7527_75H70621A00013_7527 MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE OUT BPA CALL NO. AND DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $26,543 |
CONT_AWD_75H71026P00246_7527_-NONE-_-NONE- BPA LAKOTA - TO PROCURE VARIOUS DENTAL SUPPLIES FOR THE IHHC DENTAL DEPT. | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2026 | $26,000 |
CONT_AWD_75H70622F03004_7527_75H70621A00013_7527 MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE OUT BPA CALL NO. AND DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $25,105 |
CONT_AWD_75H71224P00095_7527_-NONE-_-NONE- WHITE RIVER SERVICE UNIT (WRSU) COMPUTER PERIPHEALS | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $23,955 |
CONT_AWD_75H70622F03003_7527_75H70621A00013_7527 MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE OUT BPA CALL NO. AND DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $23,756 |
CONT_AWD_75H70621F03001_7527_75H70621A00013_7527 MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE OUT BPA CALL NO. AND DE-OBLIGATE EXCESS FUNDS. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $23,382 |
CONT_AWD_75H71022P01569_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2024 | $23,019 |
CONT_AWD_75H71024P00743_7527_-NONE-_-NONE- BPA FOR DENTAL SUPPLIES ON AN "AS NEEDED BASIS" | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2024 | $22,472 |
CONT_AWD_75H70722F05009_7527_75H70720A00007_7527 TO DE-OBLIGATE EXCESS FUNDS | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2025 | $20,584 |
CONT_AWD_75H70624P00728_7527_-NONE-_-NONE- PURCHASE ORDER FOR MEDICAL SUPPLIES | Department of Health and Human Services Indian Health Service | — | ROSEBUD, SD-00 | 2024 | $20,492 |
CONT_AWD_75H70726F05004_7527_75H70723A00009_7527 EXERCISE OY #3. | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2026 | $20,000 |
CONT_AWD_75H70725F05003_7527_75H70723A00009_7527 TO PROVIDE DENTAL SUPPLIES FOR THE AIDC. | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2025 | $20,000 |
CONT_AWD_75H70723F05001_7527_75H70723A00009_7527 CLOSE OUT. | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2024 | $19,978 |
CONT_AWD_75H71020P01265_7527_-NONE-_-NONE- MODIFICATION NO. ONE (1) TO DE-OBLIGATE AND CLOSEOUT. | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $19,558 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING$1.2M
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$669K
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$619K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$205K
POLISH AND OTHER SANITATION GOOD MANUFACTURING$176K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$168K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$95K
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS$28K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$25K
PRINTING INK MANUFACTURING$20K
Source: USAspending.gov · All Recipients · South Dakota