# Hocoka Holdings LLC Canonical: https://abierto.us/vendors/hocoka-holdings-llc-dfcht5qhxz24 - UEI: DFCHT5QHXZ24 - CAGE: 9MFA9 - Location: Fort Thompson, SD - Awards in window: 34 (48 transactions), $772,062 obligated, January 10, 2024 to May 7, 2026 ## Awarding agencies - Bureau of Indian Affairs and Bureau of Indian Education: 28 awards, $464,157 - Indian Health Service: 6 awards, $307,905 ## Industries - 324110 Petroleum Refineries: $268,080 - 333120 Construction Machinery Manufacturing: $202,427 - 457210 Fuel Dealers: $69,560 - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $62,905 - 541519 Other Computer Related Services: $36,077 - 339920 Sporting and Athletic Goods Manufacturing: $29,758 - 336612 Boat Building: $25,445 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $23,265 - 335220 Major Household Appliance Manufacturing: $19,706 - 332311 Prefabricated Metal Building and Component Manufacturing: $18,628 - 922160 Fire Protection: $16,212 - 334111 Electronic Computer Manufacturing: $0 - 334310 Audio and Video Equipment Manufacturing: $0 - 337214 Office Furniture (except Wood) Manufacturing: $0 ## Competition - Competed Under SAP: 33 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Propane Indefinite Delivery Contract (IDC) BIA CRA (140A0125Q0004). https://abierto.us/opportunities/140a0125q0004 - Propane Indefinite Delivery Contract (IDC) BIA PRA (140A0124Q0030). https://abierto.us/opportunities/140a0124q0030 - Gym Floor Mats, Pine Ridge (140A2324Q0119), $29,758. https://abierto.us/opportunities/140a2324q0119 - Solicitation_75H70724Q00022 Skid Steer Loader for Zuni Comprehensive Community Health Center (75H70724Q00022), $132,431. https://abierto.us/opportunities/75h70724q00022 - JICARILLA UTV AND TRAILER PURCHASE (140A0724Q0016). https://abierto.us/opportunities/140a0724q0016 - TOWABLE BOOM LIFT (140A2324Q0162), $23,265. https://abierto.us/opportunities/140a2324q0162 - Re-Advertised: 100% ISBEE Set-Aside, combined solicitation/synopsis to provide JD Gators for the Rosebud IHS Hospital, Rosebud, SD. (RFQ-24-RB-008-revised). https://abierto.us/opportunities/rfq24rb008revised - Propane for the BIA, Rosebud Agency (140A0124Q0010), $108,750. https://abierto.us/opportunities/140a0124q0010 - BDS TRANSPORTATION STORGE CONTAINER (140A2324Q0074), $18,628. https://abierto.us/opportunities/140a2324q0074 - IPADS -24B00460018 (140A0324Q0002), $36,077. https://abierto.us/opportunities/140a0324q0002 - REMARKABLE PAPER TABLET FOR WINGATE ELEMENTARY SCH (140A2324Q0096), $2,273. https://abierto.us/opportunities/140a2324q0096 ## Largest awards - 75H70724P00074 (purchase order): $132,431, Albuquerque Area Indian Health SVC. Purchase of a Skid Steer Loader with Attachments and Flatbed Trailer for Zcchc.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00074_7527_-NONE-_-NONE-/ - 140A0124F0101 (delivery order): $77,679, Great Plains Region. Propane Delivery Order #1 for the Bureau of Indian Affairs (Bia), Pine Ridge Agency in Pine Ridge, Sd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0101_1450_140A0124D0011_1450/ - 75H70624P00406 (purchase order): $69,997, Great Plains Area Indian Health SVC. Purchase Order for Utility Sport Vehicles with Accessories for the Facilities Department at the Rosebud IHS Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70624P00406_7527_-NONE-_-NONE-/ - 75H70625P00259 (purchase order): $69,560, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Service Type, Commercial Item, Purchase Order to Provide Liquid Gas Propane for the Cheyenne River Health Center, Eagle Butte, South Dakota. Pop: Date of Award Through One Year or Until Funds Run Out, Whichever Comes Fi. https://www.usaspending.gov/award/CONT_AWD_75H70625P00259_7527_-NONE-_-NONE-/ - 140A0724P0019 (purchase order): $62,905, Albuqerque Acquisition Office. Jicarilla Utv and Trailer Purchase. https://www.usaspending.gov/award/CONT_AWD_140A0724P0019_1450_-NONE-_-NONE-/ - 140A0124F0085 (delivery order): $37,313, Great Plains Region. Contract 140A0124D0005-#2 Heating Fuel O. https://www.usaspending.gov/award/CONT_AWD_140A0124F0085_1450_140A0124D0005_1450/ - 140A0324P0008 (purchase order): $36,077, Southern Plains Region. Ipads -24B00460018. https://www.usaspending.gov/award/CONT_AWD_140A0324P0008_1450_-NONE-_-NONE-/ - 140A0125F0028 (delivery order): $31,937, Great Plains Region. Propane Delivery Order for Cheyenne River Agency Builidngs. https://www.usaspending.gov/award/CONT_AWD_140A0125F0028_1450_140A0125D0002_1450/ - 140A2324P0196 (purchase order): $29,758, Indian Education Acquisition Office. Gym Floor Mats, Pine Ridge. https://www.usaspending.gov/award/CONT_AWD_140A2324P0196_1450_-NONE-_-NONE-/ - 140A0125F0024 (delivery order): $29,519, Great Plains Region. Propane Delivery Order #2 for the Bureau of Indian Affairs (Bia), Pine Ridge Agency in Pine Ridge, Sd.. https://www.usaspending.gov/award/CONT_AWD_140A0125F0024_1450_140A0124D0011_1450/ - 140A1524P0004 (purchase order): $25,445, Eastern Region. One Dam Maintenance Craft with Trailer, and Delivery.. https://www.usaspending.gov/award/CONT_AWD_140A1524P0004_1450_-NONE-_-NONE-/ - 140A2324P0245 (purchase order): $23,265, Indian Education Acquisition Office. Towable Boom Lift. https://www.usaspending.gov/award/CONT_AWD_140A2324P0245_1450_-NONE-_-NONE-/ - 75H70624P00411 (purchase order): $19,706, Great Plains Area Indian Health SVC. Various Appliances for the Prsu, Pine Ridge, SD. https://www.usaspending.gov/award/CONT_AWD_75H70624P00411_7527_-NONE-_-NONE-/ - 140A2324P0123 (purchase order): $18,628, Indian Education Acquisition Office. BDS Transportation Storge Container. https://www.usaspending.gov/award/CONT_AWD_140A2324P0123_1450_-NONE-_-NONE-/ - 75H71224P00103 (purchase order): $16,212, Phoenix Area Indian Health SVC. Fire Training Package. https://www.usaspending.gov/award/CONT_AWD_75H71224P00103_7527_-NONE-_-NONE-/ - 140A0124F0041 (delivery order): $15,943, Great Plains Region. Propane Delivery Order #4 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0041_1450_140A0124D0003_1450/ - 140A0124F0026 (delivery order): $9,504, Great Plains Region. Propane Task Order #3. https://www.usaspending.gov/award/CONT_AWD_140A0124F0026_1450_140A0124D0001_1450/ - 140A0124F0031 (delivery order): $8,940, Great Plains Region. Propane Delivery Order #2 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0031_1450_140A0124D0003_1450/ - 140A0124F0034 (delivery order): $8,940, Great Plains Region. Propane Delivery Order #3 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0034_1450_140A0124D0003_1450/ - 140A0124F0032 (delivery order): $8,663, Great Plains Region. Propane Task Order #4. https://www.usaspending.gov/award/CONT_AWD_140A0124F0032_1450_140A0124D0001_1450/ - 140A0124F0049 (delivery order): $8,565, Great Plains Region. Propane Task Order #5. https://www.usaspending.gov/award/CONT_AWD_140A0124F0049_1450_140A0124D0001_1450/ - 140A0124F0045 (delivery order): $7,500, Great Plains Region. Delivery Order #1 for Heating Fuel Oil. https://www.usaspending.gov/award/CONT_AWD_140A0124F0045_1450_140A0124D0005_1450/ - 140A0125F0044 (delivery order): $7,340, Great Plains Region. Propane Delivery Order for the Bureau of Indian Affairs (Bia), Cheyenne River Agency in Eagle Butte, South Dakota.. https://www.usaspending.gov/award/CONT_AWD_140A0125F0044_1450_140A0125D0002_1450/ - 140A0124F0050 (delivery order): $7,003, Great Plains Region. Propane Delivery Order #5 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0050_1450_140A0124D0003_1450/ - 140A0124F0053 (delivery order): $5,063, Great Plains Region. #2 Fuel Oil Order #2. https://www.usaspending.gov/award/CONT_AWD_140A0124F0053_1450_140A0124D0005_1450/ - 140A0124F0059 (delivery order): $4,172, Great Plains Region. Propane Delivery Order #6 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0059_1450_140A0124D0003_1450/ - 140A0124F0061 (delivery order): $0, Great Plains Region. Delivery Order #3 - #2 Fuel Oil BIA Rosebud Agency. https://www.usaspending.gov/award/CONT_AWD_140A0124F0061_1450_140A0124D0005_1450/ - 140A0424P0008 (purchase order): $0, Rocky Mountain Region. Travel Brief Cases. https://www.usaspending.gov/award/CONT_AWD_140A0424P0008_1450_-NONE-_-NONE-/ - 140A1623P0081 (purchase order): $0, Bureau of Indian Affairs. Stand-Alone Office Furniture for Ots. https://www.usaspending.gov/award/CONT_AWD_140A1623P0081_1450_-NONE-_-NONE-/ - 140A2324P0119 (purchase order): $0, Indian Education Acquisition Office. Remarkable Paper Tablet for Wingate Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0119_1450_-NONE-_-NONE-/ - 75H71224P00060 (purchase order): $0, Phoenix Area Indian Health SVC. Bullex Training System. https://www.usaspending.gov/award/CONT_AWD_75H71224P00060_7527_-NONE-_-NONE-/ - 140A0124D0005: $0, Great Plains Region. #2 Heating Fuel Oil for the Bia, Rosebud Agency in Rosebud, SD and Mission, SD. https://www.usaspending.gov/award/CONT_IDV_140A0124D0005_1450/ - 140A0124D0011: $0, Great Plains Region. Propane Supply and Delivery for the Bureau of Indian Affairs, Pine Ridge Agency in Pine Ridge, South Dakota.. https://www.usaspending.gov/award/CONT_IDV_140A0124D0011_1450/ - 140A0125D0002: $0, Great Plains Region. Propane Supply and Delivery for the Bureau of Indian Affairs, Cheyenne River Agency in Eagle Butte, South Dakota.. https://www.usaspending.gov/award/CONT_IDV_140A0125D0002_1450/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hocoka-holdings-llc-dfcht5qhxz24.