# Lakota Enterprises Inc.

Canonical: https://abierto.us/vendors/lakota-enterprises-inc-k75mp9mx15y8

- UEI: K75MP9MX15Y8
- CAGE: 1CMR5
- Parent: Lakota Contracting Inc.
- Location: Rapid City, SD
- Awards in window: 91 (117 transactions), $1,834,400 obligated, January 9, 2024 to August 24, 2026

## Awarding agencies

- Indian Health Service: 83 awards, $1,715,611
- Bureau of Indian Affairs and Bureau of Indian Education: 8 awards, $118,789

## Industries

- 339114 Dental Equipment and Supplies Manufacturing: $982,506
- 339113 Surgical Appliance and Supplies Manufacturing: $282,296
- 339112 Surgical and Medical Instrument Manufacturing: $204,560
- 325612 Polish and Other Sanitation Good Manufacturing: $176,000
- 337214 Office Furniture (except Wood) Manufacturing: $142,680
- 339940 Office Supplies (except Paper) Manufacturing: $98,943
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $23,955
- 339116 Dental Laboratories: $14,787
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $13,225
- 325611 Soap and Other Detergent Manufacturing: $12,971
- 322230 Stationery Product Manufacturing: $8,783
- 332439 Other Metal Container Manufacturing: $8,279
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $6,577
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $5,477
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: -$394

## Competition

- Competed Under SAP: 79 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Western Oregon Service Unit Dental Supplies (75H71326Q00011). https://abierto.us/opportunities/75h71326q00011
- Classroom Supplies for Cheyenne Eagle Butte (140A2326Q0142), $48,700. https://abierto.us/opportunities/140a2326q0142
- SALT DOGG SANDER 8FT 2.0 YD SPREADER (44039594), $8,279. https://abierto.us/opportunities/44039594
- Office Supplies for Turtle Mountain Agency (140A0126Q0014), $16,803. https://abierto.us/opportunities/140a0126q0014
- Firm Fixed-Price, Commercial Item Purchase Order to provide Furniture, Washer/Dryer, and Linen for the Great Plains Area Regional Drug Dependency (GPARDDU) Unit in Winnebago, Nebraska. (RFQ-24-043), $138,473. https://abierto.us/opportunities/rfq24043

## Largest awards

- 75H71025P01178 (purchase order): $200,000, Navajo Area Indian Health SVC. Lakota Enterprises INC. BPA for Dental Supplies - Gimc Dental Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P01178_7527_-NONE-_-NONE-/
- 75H71326P00024 (purchase order): $187,220, Indian Health Service. Western Oregon Service Unit Dental Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71326P00024_7527_-NONE-_-NONE-/
- 75H71025P00279 (purchase order): $150,000, Navajo Area Indian Health SVC. Lakota Enterprises BPA for KHC Dental Department.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00279_7527_-NONE-_-NONE-/
- 75H70624P00405 (purchase order): $138,473, Great Plains Area Indian Health SVC. 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. Vendor: Lakota Enterprises Pop: 04/26/2024 - 07/25/2024.. https://www.usaspending.gov/award/CONT_AWD_75H70624P00405_7527_-NONE-_-NONE-/
- 75H71025P00601 (purchase order): $126,000, Navajo Area Indian Health SVC. NNMC BPA for Housekeeping Supplies - Lakota Enterprises. https://www.usaspending.gov/award/CONT_AWD_75H71025P00601_7527_-NONE-_-NONE-/
- 75H71025P00157 (purchase order): $100,000, Navajo Area Indian Health SVC. BPA for Misc Dental Supplies on an as Needed Basis for Dental Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P00157_7527_-NONE-_-NONE-/
- 75H71025P00980 (purchase order): $99,000, Navajo Area Indian Health SVC. BPA Lakota Ent. to Procure Various Medical And/Or Surgical Supplies on an as Needed Basis for the Emergency Dept. at the Khc.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00980_7527_-NONE-_-NONE-/
- 75H71225P00116 (purchase order): $94,488, Phoenix Area Indian Health SVC. Welch Allyn Conex Vital Signs Monitors - Baxter Wireless Communication Package and Accessories. https://www.usaspending.gov/award/CONT_AWD_75H71225P00116_7527_-NONE-_-NONE-/
- 75H71022P02003 (purchase order): $90,957, Navajo Area Indian Health SVC. Exercise Option Year Two - Dental Department. https://www.usaspending.gov/award/CONT_AWD_75H71022P02003_7527_-NONE-_-NONE-/
- 75H71026P00238 (purchase order): $90,000, Navajo Area Indian Health SVC. BPA on Dental Items at Chinle Comprehensive Health Care Facility. https://www.usaspending.gov/award/CONT_AWD_75H71026P00238_7527_-NONE-_-NONE-/
- 75H71125P00247 (purchase order): $82,048, Indian Health Service. End of Year Medical, Dental and Warehouse Supplies for the Oklahoma City National Supply Service Center. https://www.usaspending.gov/award/CONT_AWD_75H71125P00247_7527_-NONE-_-NONE-/
- 75H71024P00811 (purchase order): $52,521, Navajo Area Indian Health SVC. Dental Handpieces, Instruments, and Supplies for the Inscription House Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71024P00811_7527_-NONE-_-NONE-/
- 75H71024P01187 (purchase order): $50,600, Navajo Area Indian Health SVC. BPA for Miscellaneous Medical Supplies *emergency Department. https://www.usaspending.gov/award/CONT_AWD_75H71024P01187_7527_-NONE-_-NONE-/
- 75H71026P00194 (purchase order): $50,000, Navajo Area Indian Health SVC. FY26- Gsu Housekeeping BPA - Base Option Period. https://www.usaspending.gov/award/CONT_AWD_75H71026P00194_7527_-NONE-_-NONE-/
- 140A2326P0184 (purchase order): $48,700, Indian Education Acquisition Office. Classroom Supplies for Cheyenne Eagle Butte. https://www.usaspending.gov/award/CONT_AWD_140A2326P0184_1450_-NONE-_-NONE-/
- 75H71525P00039 (purchase order): $44,693, Nashville Area Indian Health SVC. Purchase of Medical Equipment and Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71525P00039_7527_-NONE-_-NONE-/
- 75H70724F05015 (bpa call): $42,490, Albuquerque Area Indian Health SVC. BPA Call for Medical Supplies Lakota- Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70724F05015_7527_75H70720A00007_7527/
- 75H71024P00743 (purchase order): $28,472, Navajo Area Indian Health SVC. BPA for Dental Supplies on an "as Needed Basis". https://www.usaspending.gov/award/CONT_AWD_75H71024P00743_7527_-NONE-_-NONE-/
- 75H71224P00165 (purchase order): $28,404, Phoenix Area Indian Health SVC. Wrsu Vital Sign Monitors. https://www.usaspending.gov/award/CONT_AWD_75H71224P00165_7527_-NONE-_-NONE-/
- 75H70624F03011 (bpa call): $27,000, Great Plains Area Indian Health SVC. BPA Call, Lakota Enterprises, P&s, Crhc, Pop: 02/01/2024 - 04/30/2024. https://www.usaspending.gov/award/CONT_AWD_75H70624F03011_7527_75H70621A00013_7527/
- 75H70624F03012 (bpa call): $27,000, Great Plains Area Indian Health SVC. BPA Call for Medical Supplies, Crhc, for the Period of 5/1/24 - 7/31/24. https://www.usaspending.gov/award/CONT_AWD_75H70624F03012_7527_75H70621A00013_7527/
- 75H70624F03013 (bpa call): $27,000, Great Plains Area Indian Health SVC. BPA Call for Medical Supplies, Crhc, for the Period of 08/1/24 - 10/31/24. https://www.usaspending.gov/award/CONT_AWD_75H70624F03013_7527_75H70621A00013_7527/
- 75H70625F03014 (bpa call): $27,000, Great Plains Area Indian Health SVC. Firm Fixed-Price BPA Call Against 75H70621A00013 for November 1, 2024 Through January 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03014_7527_75H70621A00013_7527/
- 75H70625F03015 (bpa call): $27,000, Great Plains Area Indian Health SVC. BPA Call for Medical Supplies for the P&S Dept. at the Cheyenne River Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03015_7527_75H70621A00013_7527/
- 75H70626F03016 (bpa call): $27,000, Great Plains Area Indian Health SVC. 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. https://www.usaspending.gov/award/CONT_AWD_75H70626F03016_7527_75H70621A00013_7527/
- 75H70626F03017 (bpa call): $27,000, Great Plains Area Indian Health SVC. BPA Call Against 75H70621A00013 for Medical Supplies for the Property & Supplies Department at the Cheyenne River Health Center. 04/24/2026 to 5/31/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03017_7527_75H70621A00013_7527/
- 75H70626F03018 (bpa call): $27,000, Great Plains Area Indian Health SVC. BPA Call Against 75H70621A00013 for Medical Supplies for the P&S Department at the Crhc. Pop 6.1.2026 - 7.31.2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03018_7527_75H70621A00013_7527/
- 75H71023P00454 (purchase order): $26,000, Navajo Area Indian Health SVC. Supplemental Agreement for Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_75H71023P00454_7527_-NONE-_-NONE-/
- 75H71026P00246 (purchase order): $26,000, Navajo Area Indian Health SVC. BPA Lakota - to Procure Various Dental Supplies for the Ihhc Dental Dept.. https://www.usaspending.gov/award/CONT_AWD_75H71026P00246_7527_-NONE-_-NONE-/
- 75H71224P00095 (purchase order): $23,955, Phoenix Area Indian Health SVC. White River Service Unit (Wrsu) Computer Peripheals. https://www.usaspending.gov/award/CONT_AWD_75H71224P00095_7527_-NONE-_-NONE-/
- 75H70626P00099 (purchase order): $22,500, Great Plains Area Indian Health SVC. Storeroom Supplies, Sisseton SD. https://www.usaspending.gov/award/CONT_AWD_75H70626P00099_7527_-NONE-_-NONE-/
- 75H70624P00728 (purchase order): $20,492, Great Plains Area Indian Health SVC. Purchase Order for Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_75H70624P00728_7527_-NONE-_-NONE-/
- 75H70725F05003 (bpa call): $20,000, Albuquerque Area Indian Health SVC. To Provide Dental Supplies for the Aidc.. https://www.usaspending.gov/award/CONT_AWD_75H70725F05003_7527_75H70723A00009_7527/
- 75H70726F05004 (bpa call): $20,000, Albuquerque Area Indian Health SVC. Exercise Oy #3.. https://www.usaspending.gov/award/CONT_AWD_75H70726F05004_7527_75H70723A00009_7527/
- 75H70724F05002 (bpa call): $19,383, Albuquerque Area Indian Health SVC. To Provide Dental Supplies for the Aidc.. https://www.usaspending.gov/award/CONT_AWD_75H70724F05002_7527_75H70723A00009_7527/
- 75H71025P01076 (purchase order): $19,043, Navajo Area Indian Health SVC. Size 0 Xray Sensors to Be Used for Pediatric Dental Patients.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01076_7527_-NONE-_-NONE-/
- 140A0126P0013 (purchase order): $16,803, Great Plains Region. Office Supplies for Turtle Mountain Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126P0013_1450_-NONE-_-NONE-/
- 75H70723F05001 (bpa call): $14,978, Albuquerque Area Indian Health SVC. To Provide Additional Funding.. https://www.usaspending.gov/award/CONT_AWD_75H70723F05001_7527_75H70723A00009_7527/
- 75H71025P00996 (purchase order): $14,787, Navajo Area Indian Health SVC. KHC Dental Department - Denture Teeth for Patients in Need of Prosthetics.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00996_7527_-NONE-_-NONE-/
- 140A0826P0002 (purchase order): $13,225, Eastern Oklahoma Region. Fire Shelters for Eastern Oklahoma Regional Office. https://www.usaspending.gov/award/CONT_AWD_140A0826P0002_1450_-NONE-_-NONE-/
- 75H71325P00048 (purchase order): $12,971, Indian Health Service. Housekeeping Supplies for the Yakama Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71325P00048_7527_-NONE-_-NONE-/
- 75H70625P00076 (purchase order): $12,250, Great Plains Area Indian Health SVC. Medical Carts for Er at Quentin N Burdick Memorial Health Care Facility in Belcourt, ND. https://www.usaspending.gov/award/CONT_AWD_75H70625P00076_7527_-NONE-_-NONE-/
- 140A0925P0024 (purchase order): $10,945, Navajo Region. Office Supplies for Bia, Eastern Navajo Agency, Branch of Natural Resources. https://www.usaspending.gov/award/CONT_AWD_140A0925P0024_1450_-NONE-_-NONE-/
- 75H70624P00769 (purchase order): $10,577, Great Plains Area Indian Health SVC. Purchase Order to Provide Portable Workstations for the Rosebud IHS Hospital, Rosebud, SD. https://www.usaspending.gov/award/CONT_AWD_75H70624P00769_7527_-NONE-_-NONE-/
- 140A0426P0021 (purchase order): $8,783, Rocky Mountain Region. Office Supplies for Northern Cheyenne Agency. https://www.usaspending.gov/award/CONT_AWD_140A0426P0021_1450_-NONE-_-NONE-/
- 140A2326P0145 (purchase order): $8,279, Indian Education Acquisition Office. Salt Dogg Sander 8FT 2.0 Yd Spreader. https://www.usaspending.gov/award/CONT_AWD_140A2326P0145_1450_-NONE-_-NONE-/
- 75H71024P00705 (purchase order): $7,502, Navajo Area Indian Health SVC. -2024-Ch-Ot-Priority B Occupational Therapy Bulk Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71024P00705_7527_-NONE-_-NONE-/
- 140A2325P0006 (purchase order): $6,577, Indian Education Acquisition Office. 2-WAY Radio. https://www.usaspending.gov/award/CONT_AWD_140A2325P0006_1450_-NONE-_-NONE-/
- 140A0426P0025 (purchase order): $5,477, Rocky Mountain Region. Printer Ink for DNR. https://www.usaspending.gov/award/CONT_AWD_140A0426P0025_1450_-NONE-_-NONE-/
- 75H71523P00052 (purchase order): $4,206, Nashville Area Indian Health SVC. Add Shipping Cost for Unity Furniture.. https://www.usaspending.gov/award/CONT_AWD_75H71523P00052_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lakota-enterprises-inc-k75mp9mx15y8.