# HO-CHUNK Shared Services Company Canonical: https://abierto.us/vendors/ho-chunk-shared-services-company-jschhwmljha5 - UEI: JSCHHWMLJHA5 - CAGE: 78WS1 - Parent: Ho-Chunk, Inc. - Location: Winnebago, NE - Awards in window: 30 (78 transactions), $25,985,378 obligated, February 13, 2025 to September 2, 2026 ## Awarding agencies - Department of the Air Force: 5 awards, $8,394,488 - Department of State: 4 awards, $7,439,905 - Washington Headquarters Services: 1 awards, $4,858,031 - U.S. Customs and Border Protection: 1 awards, $3,371,137 - U.S. Secret Service: 3 awards, $1,862,539 - Department of the Navy: 3 awards, $731,111 - Missile Defense Agency: 2 awards, $500 - Department of the Army: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Bureau of the Fiscal Service: 7 awards, -$28,418 - Internal Revenue Service: 1 awards, -$643,914 ## Industries - 611420 Computer Training: $7,439,905 - 561611 Investigation and Personal Background Check Services: $6,850,560 - 541611 Administrative Management and General Management Consulting Services: $6,712,152 - 541512 Computer Systems Design Services: $4,589,761 - 541690 Other Scientific and Technical Consulting Services: $420,418 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541513 Computer Facilities Management Services: $0 - 561110 Office Administrative Services: -$28,418 ## Competition - Not Competed Under SAP: 12 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Competed Under SAP: 4 awards - Full and Open Competition: 4 awards - Not Available for Competition: 3 awards ## Largest awards - FA701423C0033 (definitive contract): $6,850,560, FA7014 Afdw PK. Pka: Co: Steven Prymak - Cs: TSGT Parris Kennedy - FA701423C0033 P00003. Law Enforcement and Program Support Services Iaw Attachment 1 PWS. https://www.usaspending.gov/award/CONT_AWD_FA701423C0033_9700_-NONE-_-NONE-/ - 19FS1A25F0032 (delivery order): $6,111,069, Acquisitions - Fsi. IT Support Services. https://www.usaspending.gov/award/CONT_AWD_19FS1A25F0032_1900_19FS1A21D0002_1900/ - HQ003423C0133 (definitive contract): $4,858,031, Washington Headquarters Services. Law Enforcement, and Technical Subject Matter Expert Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0133_9700_-NONE-_-NONE-/ - 70B04C22F00000921 (delivery order): $3,371,137, Information Technology Contracting Division. O365 Services - Partially Exercise Option Period 3 and Incrementally Fund Through May 19, 2025. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000921_7014_47QTCB22D0368_4732/ - 70US0924F2GSA2058 (delivery order): $2,985,943, U. S. Secret Service. Exercise and Incrementally Fund Option Year 1. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2058_7009_47QTCB22D0368_4732/ - 19FS1A24F0049 (delivery order): $1,419,351, Acquisitions - Fsi. IT Support Services. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F0049_1900_19FS1A21D0002_1900/ - FA251823C0005 (definitive contract): $776,384, FA2518 Ussf Spoc/Saio. The Purpose of This Contract Is to Provide the 12TH Delta Operations Squadron (12 Dos) Support Staff to Enable Space Delta 12 and Its Mission Partners Financial Management Services Required on the PWS Within the Following Categories Of, Financial Man. https://www.usaspending.gov/award/CONT_AWD_FA251823C0005_9700_-NONE-_-NONE-/ - N0001421C4011 (definitive contract): $730,611, Office of Naval Research. Option Period IV - Financial and Programmatic Support Services. https://www.usaspending.gov/award/CONT_AWD_N0001421C4011_9700_-NONE-_-NONE-/ - FA251821C0002 (definitive contract): $420,418, FA2518 Ussf Spoc/Saio. This Contract Shall Serve as a Vehicle to Provide Broad Technical and Analytical Services to Support and Improve Policy Development, Decision Making, and Management and Administration, as Well as Improve the Operation of Systems Within the Primary US. https://www.usaspending.gov/award/CONT_AWD_FA251821C0002_9700_-NONE-_-NONE-/ - FA251824P0014 (purchase order): $383,313, FA2518 Ussf Spoc/Saio. The Contractor Shall Provide Event Planner Coordination Services for Homeland Defense, Civil Support, Domestic Resilience, Security Cooperation Joint Exercise Life Cycle Events, Exercises, Training, Key Stakeholder Events Conducted by HQ Nnc/J7.. https://www.usaspending.gov/award/CONT_AWD_FA251824P0014_9700_-NONE-_-NONE-/ - 20343224F00010 (bpa call): $36,312, Arc Div Proc SVCS - NMB. BPA Order Receptionist Services - Extending and Adding Additional Funding. https://www.usaspending.gov/award/CONT_AWD_20343224F00010_2036_20343221A00001_2036/ - HQ085926FE388 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE388_9700_HQ085926DF300_9700/ - N0017825F7425 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7425_9700_N0017825D7425_9700/ - 80NSSC22PB703 (purchase order): $0, NASA Shared Services Center. Stop Work Notice Issued with Notification of Intent to Termiate for Conveince - GSFC Strategic Assessment Support (Gsas). https://www.usaspending.gov/award/CONT_AWD_80NSSC22PB703_8000_-NONE-_-NONE-/ - 19FS1A21D0002: $0, Acquisitions - Fsi. IT & Cybersecurity Training Support Services. https://www.usaspending.gov/award/CONT_IDV_19FS1A21D0002_1900/ - 20343221A00001: $0, Arc Div Proc SVCS - NMB. Administrative and Paralegal Services - BPA Annual Review and Wage Determination Incorporation and Contract Officer Representative Change to Terran Walker.. https://www.usaspending.gov/award/CONT_IDV_20343221A00001_2036/ - 47QTCB22D0368: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1.. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0368_4732/ - HQ085926DF300: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF300_9700/ - N0017825D7425: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7425_9700/ - W91RUS23D0023: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0023_9700/ - 20343222F00003 (bpa call): -$4,543, Arc Div Proc SVCS - NMB. NMB BPA Receptionist Services - De-Obligating $4,542.60. https://www.usaspending.gov/award/CONT_AWD_20343222F00003_2036_20343221A00001_2036/ - 20343221F00001 (bpa call): -$5,809, Arc Div Proc SVCS - NMB. NMB BPA Receptionist Services - De-Obligating $5,808.90.. https://www.usaspending.gov/award/CONT_AWD_20343221F00001_2036_20343221A00001_2036/ - 20343223F00003 (bpa call): -$8,383, Arc Div Proc SVCS - NMB. BPA Call Receptionist Services- De-Obligating $8,382.72.. https://www.usaspending.gov/award/CONT_AWD_20343223F00003_2036_20343221A00001_2036/ - 20343221F00003 (bpa call): -$14,075, Arc Div Proc SVCS - NMB. BPA Order for Paralegal Services - De-Obligating $14,074.56.. https://www.usaspending.gov/award/CONT_AWD_20343221F00003_2036_20343221A00001_2036/ - 20343222F00006 (bpa call): -$31,921, Arc Div Proc SVCS - NMB. NMB Paralegal Services - De-Obligating $31,921.40.. https://www.usaspending.gov/award/CONT_AWD_20343222F00006_2036_20343221A00001_2036/ - FA251823P0015 (purchase order): -$36,187, FA2518 Ussf Spoc/Saio. Services to Support Exercise Logistics. https://www.usaspending.gov/award/CONT_AWD_FA251823P0015_9700_-NONE-_-NONE-/ - 19FS1A23F0052 (delivery order): -$90,516, Acquisitions - Fsi. TRS Task Order. https://www.usaspending.gov/award/CONT_AWD_19FS1A23F0052_1900_19FS1A21D0002_1900/ - 70US0922C70092709 (definitive contract): -$125,401, U. S. Secret Service. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70US0922C70092709_7009_-NONE-_-NONE-/ - 2032H524F00621 (delivery order): -$643,914, IT Strategy and Modernization. This Acquisition Supports the Ea Enterprise Cloud Architecture and Design Office Priorities and Initiatives That Will Enhance the IRS Cloud First Mission. IT Will Provide Capability to Rapidly Advance Enterprise Cloud Initiatives, Programs, and Prio. https://www.usaspending.gov/award/CONT_AWD_2032H524F00621_2050_47QTCB22D0368_4732/ - 70US0922F2GSA2077 (delivery order): -$998,003, U. S. Secret Service. Deobligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70US0922F2GSA2077_7009_47QTCB22D0368_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ho-chunk-shared-services-company-jschhwmljha5.