# Lakota Solutions LLC Canonical: https://abierto.us/vendors/lakota-solutions-llc-u9kmj83uj1f6 - UEI: U9KMJ83UJ1F6 - CAGE: 4NS87 - Location: Sitka, AK - Awards in window: 68 (195 transactions), $46,689,290 obligated, January 1, 2024 to June 3, 2026 ## Awarding agencies - Defense Logistics Agency: 32 awards, $17,565,091 - Department of the Air Force: 6 awards, $15,365,441 - Department of the Army: 14 awards, $7,816,685 - Department of the Navy: 13 awards, $5,941,574 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 ## Industries - 488190 Other Support Activities for Air Transportation: $14,525,149 - 493110 General Warehousing and Storage: $13,170,529 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $9,526,982 - 236210 Industrial Building Construction: $3,932,701 - 561210 Facilities Support Services: $2,684,265 - 236220 Commercial and Institutional Building Construction: $2,008,873 - 811111 General Automotive Repair: $840,291 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 37 awards - Not Available for Competition: 19 awards - Not Competed Under SAP: 7 awards - Full and Open Competition: 4 awards - Competed Under SAP: 1 awards ## Solicitations won - General Construction Indef inite Delivery Indefinite Quantity (IDIQ) Contract with Facility Clearance (N6945024D0043), $4,500,000. https://abierto.us/opportunities/n6945024d0043 - B101S GLASS BEAD BLAST BOOTH (ACQR6036728), $3,932,701. https://abierto.us/opportunities/acqr6036728 ## Largest awards - FA248725FB010 (delivery order): $5,702,174, FA2487 Aftc PZZD. Aerospace Ground Equipment (Age) Task Order 3. https://www.usaspending.gov/award/CONT_AWD_FA248725FB010_9700_FA248623DA001_9700/ - FA248724FB020 (delivery order): $5,515,101, FA2487 Aftc PZZD. Aerospace Ground Equipment Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_FA248724FB020_9700_FA248623DA001_9700/ - SP330026F5010 (delivery order): $5,329,644, DLA Distribution. Services to Perform Labor and Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_SP330026F5010_9700_SP330023D5002_9700/ - SP330025F5007 (delivery order): $5,178,759, DLA Distribution. Services to Perform Labor and Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_SP330025F5007_9700_SP330023D5002_9700/ - W911S224P6007 (purchase order): $4,004,292, W6QM Micc-Ft Drum. Unit Maintained Equipment (Ume). https://www.usaspending.gov/award/CONT_AWD_W911S224P6007_9700_-NONE-_-NONE-/ - N6945024C0034 (definitive contract): $3,932,701, Navfacsyscom Southeast. Glass Bead Blast Booth System. https://www.usaspending.gov/award/CONT_AWD_N6945024C0034_9700_-NONE-_-NONE-/ - FA248726FB004 (delivery order): $3,092,003, FA2487 Aftc PZZD. Aerospace Ground Equipment (Age) Task Order 4. https://www.usaspending.gov/award/CONT_AWD_FA248726FB004_9700_FA248623DA001_9700/ - SP330025F5008 (delivery order): $1,109,262, DLA Distribution. Services to Perform Labor and Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_SP330025F5008_9700_SP330023D5002_9700/ - SP330026F5011 (delivery order): $1,067,687, DLA Distribution. Services to Perform Labor and Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_SP330026F5011_9700_SP330023D5002_9700/ - SP330025F0047 (delivery order): $881,354, DLA Distribution. 8510968528!parts, Corr/Prev Maint, Mhe/. https://www.usaspending.gov/award/CONT_AWD_SP330025F0047_9700_SP330020D0018_9700/ - FA301623C0022 (definitive contract): $840,291, FA3016 502 Cons CL. Vehicle Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_FA301623C0022_9700_-NONE-_-NONE-/ - SP330025F0603 (delivery order): $837,107, DLA Distribution. 8511464674!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330025F0603_9700_SP330020D0018_9700/ - W911S225FA009 (delivery order): $823,150, W6QM Micc-Ft Drum. Contractor Shall Provide Mission Support Services (Mss) Specific to the Missile Defense Mission at Ft. Drum, New York.. https://www.usaspending.gov/award/CONT_AWD_W911S225FA009_9700_W911S225DA002_9700/ - SP330024F0500 (delivery order): $771,115, DLA Distribution. 8510819243!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330024F0500_9700_SP330020D0018_9700/ - W911S224F6061 (delivery order): $754,761, W6QM Micc-Ft Drum. MDRS - Afsbn Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911S224F6061_9700_W911S221D6006_9700/ - W911S226FA015 (delivery order): $733,468, W6QM Micc-Ft Drum. OY1 Task Order. https://www.usaspending.gov/award/CONT_AWD_W911S226FA015_9700_W911S225DA002_9700/ - N6945025F1405 (delivery order): $553,216, Navfacsyscom Southeast. B101 F-35 Power Feed and Equipment - Provide Necessary Circuit from Existing HMS2 to Designated Location. Install Security Fencing and Conduit Raceways Per Dwg. Replace ~ 60 Medium Bay Florescent Light Fixtures with Led.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1405_9700_N6945024D0043_9700/ - SP330025F0057 (delivery order): $485,530, DLA Distribution. 8510980866!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330025F0057_9700_SP330020D0018_9700/ - SP330025F0048 (delivery order): $464,845, DLA Distribution. 8510970989!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330025F0048_9700_SP330020D0018_9700/ - N6945024F0963 (delivery order): $439,185, Navfacsyscom Southeast. VTC Secure Space Construction. https://www.usaspending.gov/award/CONT_AWD_N6945024F0963_9700_N6945024D0043_9700/ - SP330025F0035 (delivery order): $419,436, DLA Distribution. 8510957231!travel, Maint Mhe/Ind Equip,. https://www.usaspending.gov/award/CONT_AWD_SP330025F0035_9700_SP330020D0018_9700/ - W911S226FA013 (delivery order): $400,000, W6QM Micc-Ft Drum. Contractor Shall Provide Mission Support Services (Mss) Specific to the Missile Defense Mission at Ft. Drum, New York.. https://www.usaspending.gov/award/CONT_AWD_W911S226FA013_9700_W911S225DA002_9700/ - SP330023F5017 (delivery order): $385,969, DLA Distribution. The Stop-Work Order Issued on 4 December 2023 Is Hereby Canceled. the Contractor Shall Resume Performance. https://www.usaspending.gov/award/CONT_AWD_SP330023F5017_9700_SP330023D5002_9700/ - N6945025F1332 (delivery order): $383,328, Navfacsyscom Southeast. B846 Upgrade Common Kitchen+25 RM Refresh+bath Future. https://www.usaspending.gov/award/CONT_AWD_N6945025F1332_9700_N6945024D0043_9700/ - W911S225FA010 (delivery order): $377,477, W6QM Micc-Ft Drum. Contractor Shall Provide Mission Support Services (Mss) Specific to the Missile Defense Mission at Ft. Drum, New York.. https://www.usaspending.gov/award/CONT_AWD_W911S225FA010_9700_W911S225DA002_9700/ - W911S224F6028 (delivery order): $373,366, W6QM Micc-Ft Drum. MDRS - Afsbn Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911S224F6028_9700_W911S221D6006_9700/ - W911S224F6005 (delivery order): $307,921, W6QM Micc-Ft Drum. Real Property Pm/Cm. https://www.usaspending.gov/award/CONT_AWD_W911S224F6005_9700_W911S220D6000_9700/ - FA248623FA010 (delivery order): $215,871, FA2487 Aftc PZZD. Aerospace Ground Equipment (Age). https://www.usaspending.gov/award/CONT_AWD_FA248623FA010_9700_FA248623DA001_9700/ - N6945025F1020 (delivery order): $201,198, Navfacsyscom Southeast. The Patriots Park Project Is Required to Install Approximately 5,400 Square Feet of Poured-In-Place American with Disabilities Act (Ada) Compliant Rubber Safety Surfacing Material for Playground Area 1 and 2.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1020_9700_N6945024D0043_9700/ - SP330023P0601 (purchase order): $185,033, DLA Distribution. 8509856779!material Handling Equipment M. https://www.usaspending.gov/award/CONT_AWD_SP330023P0601_9700_-NONE-_-NONE-/ - N6945024F0770 (delivery order): $166,825, Navfacsyscom Southeast. B514 P8 Toc Support Infrastructure Upgrade and Door. https://www.usaspending.gov/award/CONT_AWD_N6945024F0770_9700_N6945024D0043_9700/ - SP330024F0103 (delivery order): $166,483, DLA Distribution. 8510353914!travel, Maint Mhe/Ind Equip,. https://www.usaspending.gov/award/CONT_AWD_SP330024F0103_9700_SP330020D0018_9700/ - SP330025F0053 (delivery order): $108,776, DLA Distribution. 8510977803!parts, Corr/Prev Maint, Mhe/. https://www.usaspending.gov/award/CONT_AWD_SP330025F0053_9700_SP330020D0018_9700/ - N6945024F0813 (delivery order): $106,437, Navfacsyscom Southeast. X001 23447424 B279 Terminal X-Ray Install. https://www.usaspending.gov/award/CONT_AWD_N6945024F0813_9700_N6945024D0043_9700/ - SP330023F5016 (delivery order): $99,209, DLA Distribution. The Stop-Work Order Issued on 4 December 2023 Is Hereby Canceled. the Contractor Shall Resume Performance. https://www.usaspending.gov/award/CONT_AWD_SP330023F5016_9700_SP330023D5002_9700/ - N6945025F1394 (delivery order): $93,885, Navfacsyscom Southeast. B480 SRL Retrofit. https://www.usaspending.gov/award/CONT_AWD_N6945025F1394_9700_N6945024D0043_9700/ - SP330024F0068 (delivery order): $87,180, DLA Distribution. 8510278782!parts, Corr/Prev Maint, Mhe/. https://www.usaspending.gov/award/CONT_AWD_SP330024F0068_9700_SP330020D0018_9700/ - SP330025F0637 (delivery order): $85,219, DLA Distribution. 8511494457!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330025F0637_9700_SP330020D0018_9700/ - SP330023F0913 (delivery order): $64,944, DLA Distribution. 8510072983!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330023F0913_9700_SP330020D0018_9700/ - W911S224F6006 (delivery order): $64,455, W6QM Micc-Ft Drum. Intagrated Electronic Security System. https://www.usaspending.gov/award/CONT_AWD_W911S224F6006_9700_W911S220D6000_9700/ - N6945025F1109 (delivery order): $52,861, Navfacsyscom Southeast. Install Lane Heaters at B1041 Commercial Gate. https://www.usaspending.gov/award/CONT_AWD_N6945025F1109_9700_N6945024D0043_9700/ - SP330024F0501 (delivery order): $52,435, DLA Distribution. 8510819328!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330024F0501_9700_SP330020D0018_9700/ - SP330024F0033 (delivery order): $34,056, DLA Distribution. 8510235302!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330024F0033_9700_SP330020D0018_9700/ - N6945023C0029 (definitive contract): $11,937, Navfacsyscom Southeast. Construction B174 Office Renovation Acm Abatement. https://www.usaspending.gov/award/CONT_AWD_N6945023C0029_9700_-NONE-_-NONE-/ - HQ085926FF877 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF877_9700_HQ085926DF331_9700/ - N0017821F9172 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9172_9700_N0017821D9172_9700/ - 47QTCB22D0667: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0667_4732/ - FA248623DA001: $0, FA2487 Aftc PZZD. Aerospace Ground Equipment Maintenance and Support IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA248623DA001_9700/ - HQ085926DF331: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF331_9700/ - N0017821D9172: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9172_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lakota-solutions-llc-u9kmj83uj1f6.