# Sovereign Contracts Group LLC

Canonical: https://abierto.us/vendors/sovereign-contracts-group-llc-fjucgyvkn3v4

- UEI: FJUCGYVKN3V4
- CAGE: 1ASA1
- Location: Keshena, WI
- Awards in window: 14 (15 transactions), $421,331 obligated, June 18, 2026 to September 9, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 9 awards, $324,005
- Indian Health Service: 4 awards, $80,809
- U.S. Marshals Service: 1 awards, $16,517

## Industries

- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $94,750
- 332618 Other Fabricated Wire Product Manufacturing: $74,373
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $66,150
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $31,980
- 333241 Food Product Machinery Manufacturing: $31,564
- 513130 Book Publishers: $24,732
- 336211 Motor Vehicle Body Manufacturing: $21,995
- 333310 Commercial and Service Industry Machinery Manufacturing: $17,495
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $17,265
- 339940 Office Supplies (except Paper) Manufacturing: $16,520
- 315990 Apparel Accessories and Other Apparel Manufacturing: $16,517
- 314910 Textile Bag and Canvas Mills: $7,990
- 335220 Major Household Appliance Manufacturing: $0

## Competition

- Competed Under SAP: 14 awards

## Solicitations won

- FY26 D22 SEVERE WEATHER GEAR (15M10226QA4700344). https://abierto.us/opportunities/15m10226qa4700344
- DELL PRO TOWER PLUS DESKTOP (140A2326Q0259). https://abierto.us/opportunities/140a2326q0259
- KHC - Helipad Perimeter Lighting Supplies (75H71026Q00254). https://abierto.us/opportunities/75h71026q00254
- Reading Textbooks for Tuba City Boarding School (140A2326Q0211), $24,732. https://abierto.us/opportunities/140a2326q0211
- TONERS (140A2326Q0230), $9,325. https://abierto.us/opportunities/140a2326q0230
- Truck Utility Body (Slip-On Firefighting System) f (140A0126Q0036), $21,995. https://abierto.us/opportunities/140a0126q0036
- EO 14398 Mobile Weather Stations for SWRO Water Re (140A0726Q0010), $66,150. https://abierto.us/opportunities/140a0726q0010
- FENCING AND MATERIALS FOR SPRO NATURAL RESOURCES (140A0326Q0006), $74,373. https://abierto.us/opportunities/140a0326q0006
- VARIOUS KITCHEN EQUIPMENT FOR PINE RIDGE IHS HOSPITAL (75H70626Q00152). https://abierto.us/opportunities/75h70626q00152
- Classroom Supplies for Tuba City Boarding School (140A2326Q0156), $7,195. https://abierto.us/opportunities/140a2326q0156
- Clear Backpacks for Tuba City Boarding School (140A2326Q0164), $7,990. https://abierto.us/opportunities/140a2326q0164

## Largest awards

- 140A2326P0388 (purchase order): $94,750, Indian Education Acquisition Office. Dell Pro Tower Plus Desktop. https://www.usaspending.gov/award/CONT_AWD_140A2326P0388_1450_-NONE-_-NONE-/
- 140A0326P0013 (purchase order): $74,373, Southern Plains Region. Fencing and Materials for Spro Natural Resources. https://www.usaspending.gov/award/CONT_AWD_140A0326P0013_1450_-NONE-_-NONE-/
- 140A0726P0017 (purchase order): $66,150, Albuqerque Acquisition Office. Eo 14398 Mobile Weather Stations for Swro Water Resources. https://www.usaspending.gov/award/CONT_AWD_140A0726P0017_1450_-NONE-_-NONE-/
- 75H71026P00471 (purchase order): $31,980, Navajo Area Indian Health SVC. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75H71026P00471_7527_-NONE-_-NONE-/
- 75H70626P00164 (purchase order): $31,564, Great Plains Area Indian Health SVC. Kitchen Equipment for Prsu, Pine Ridge, SD Gpa-26-Pd08-0216. https://www.usaspending.gov/award/CONT_AWD_75H70626P00164_7527_-NONE-_-NONE-/
- 140A2326P0298 (purchase order): $24,732, Indian Education Acquisition Office. Reading Textbooks for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0298_1450_-NONE-_-NONE-/
- 140A0126P0060 (purchase order): $21,995, Great Plains Region. Truck Utility Body (Slip-On Firefighting System) for Standing Rock Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126P0060_1450_-NONE-_-NONE-/
- 140A2326P0198 (purchase order): $17,495, Indian Education Acquisition Office. Purchase: Kettle, Electric, Stationary. https://www.usaspending.gov/award/CONT_AWD_140A2326P0198_1450_-NONE-_-NONE-/
- 75H71026P00554 (purchase order): $17,265, Navajo Area Indian Health SVC. Eo 14398 - KHC Facility Dept. - Helipad Lighting Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71026P00554_7527_-NONE-_-NONE-/
- 15M10226PA4700367 (purchase order): $16,517, Procurement Division, Apc. Eo 14398 FY26 D22 Severe Weather Gear Contract File: Apc-Fy26-000242 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700367_1544_-NONE-_-NONE-/
- 140A2326P0295 (purchase order): $9,325, Indian Education Acquisition Office. Toners. https://www.usaspending.gov/award/CONT_AWD_140A2326P0295_1450_-NONE-_-NONE-/
- 140A2326P0205 (purchase order): $7,990, Indian Education Acquisition Office. Clear Backpacks for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0205_1450_-NONE-_-NONE-/
- 140A2326P0194 (purchase order): $7,195, Indian Education Acquisition Office. Classroom Supplies for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0194_1450_-NONE-_-NONE-/
- 75H71026P00360 (purchase order): $0, Navajo Area Indian Health SVC. Household Kitchen Appliance for the Facility Maintenance Department at Chinle Comprehensive Health Care Facility. https://www.usaspending.gov/award/CONT_AWD_75H71026P00360_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/sovereign-contracts-group-llc-fjucgyvkn3v4.