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DAKOTA AWARDS, INC.

UEI: SJLQB5T3KM18

DAKOTA AWARDS, INC. is a federal contractor, registered under UEI SJLQB5T3KM18. It has been awarded $30,886 across 5 federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores), All Other General Merchandise Stores, and Other Services Related to Advertising. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SJLQB5T3KM18

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$30.9K100%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$11.8K38.4%

452990 - All Other General Merchandise Stores$7.9K25.6%

541890 - Other Services Related to Advertising$5.7K18.6%

321999 - All Other Miscellaneous Wood Product Manufacturing$5.4K17.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAKOTA AWARDS, INC.'s top NAICS codes and agencies

CABINET, STORAGE

Solicitation # SPE8E5-26-T-3814

The contract pertains to the procurement of two cabinets for storage, identified by NSN 7125-01-472-5013 and part number 3352557-1, under solicitation SPE8E5-26-T-3814, with a unit price of $2.00 per unit and a total contract value of $4.00. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, FOB origin, with a required delivery date of February 17, 2027, and an original ship date of February 1, 2027. The items must be delivered in exact quantity with zero variance and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, take precedence. Marking and labeling must conform to MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The unit of issue is each, and the supply is covered under defense information protocols. The contract explicitly excludes government identification removal from non-accepted supplies and includes transportation guidelines as outlined in DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with response required by August 17, 2026, under a federal procurement mechanism managed by the Department of Defense through the DLA.

DDSP NEW CUMBERLAND FACILITY

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about 9 hours ago

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Solicitation # SPE2DH-26-T-5772

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

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Export-Compliant Packaging Materials SupplyThe contract involves the supply of specialized packaging materials for export shipments, including ISPM-15 certified wood crates, custom foam inserts, and moisture barriers, all designed to meet strict international shipping standards. These materials are essential for ensuring the safe, compliant transport of sensitive or high-value goods overseas, with compliance verified through recognized phytosanitary and customs regulations. The packaging components must be engineered to protect contents from environmental factors during long-distance transit while adhering to global import requirements. All deliverables are to be delivered to a designated performance location in Wassenaar, Netherlands, under a subcontract arrangement managed by the U.S. Department of State through the U.S. Embassy The Hague. The NAICS code 321999 indicates the work falls under miscellaneous wood product manufacturing, underscoring the need for specialized production capabilities. The solicitation was posted in August 2026, and contractors must ensure full regulatory alignment with both U.S. export guidelines and Dutch and EU import protocols, with no tolerance for non-compliant materials.

US Embassy The Hague

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PURCHASE POLES FOR FORTIFICATION FLAGS

Solicitation # 140P5326Q0030

The U.S. Department of the Interior, through the Office of Ser South Mabo located in Homestead, Florida, is seeking to purchase poles for fortification flags at Camp Nelson National Monument under solicitation number 140P5326Q0030. This opportunity is exclusively reserved for small businesses as a total small business set aside, with the North American Industry Classification System code 321999 indicating it pertains to other wood product manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, at 8:00 p.m. Eastern Time. The poles are intended for use at a historically significant site, though the exact delivery location is unspecified. All inquiries and submissions must be directed to Marilia Mateo, the primary point of contact, via email at marilia_mateo@ios.doi.gov or by phone at 4708190933. The procurement is conducted through the SAM.gov platform, where full details and submission instructions are available.

Ser South Mabo (54000)

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Pallet & Dunnage SupplyThe contract calls for the supply of ISPM 15-compliant 4-way entry, winged pallets and dunnage specifically designated for military shipping, with all items requiring visible ALSC or NWPCA certification marks to verify compliance with international phytosanitary standards. The materials must meet strict military shipping requirements ensuring protection against pests and contaminants during transit, and the contractor is expected to deliver consistent quality across all units. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 321999 for other wood product manufacturing. The opportunity is managed by the Department of Defense through C and T Supply Chain and was posted on August 3, 2026, with a firm response deadline of September 2, 2026. While no specific location for performance or point of contact is listed, the contract is accessible through the DIBBS system at the provided link, and all submissions must comply with federal acquisition regulations applicable to small business set-asides. Contractors must demonstrate capacity to produce and deliver certified pallets and dunnage at scale, ensuring full traceability and adherence to the required certification standards without exception.

C AND T SUPPLY CHAIN

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TRAINING AID, SIMULA

Solicitation # SPE2DS-26-T-303T

The contract specifies the procurement of 10 units of simulated blood powder, each weighing 37 grams and packaged in sealed individual units designed for use as a replacement component in the Multiple Casualty Simulation Kit. These units are intended for medical training purposes and must comply with strict packaging standards, including commercial packaging suitable for protection during transit, with exterior shipping containers that ensure safe delivery at the lowest available carrier rate to the designated point of delivery at Fort Campbell, 42223-5000. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and compliance with this standard is mandatory. The product is identified by NSN 6910-01-512-3532 and falls under the NAICS code 453998 for federal acquisition, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is required within 20 days of award, with the solicitation issued under SPE2DS-26-T-303T, posted on August 3, 2026, and responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact. Hazardous communication standards apply, and all non-accepted supplies must have government identification removed prior to return. The acquisition follows simplified procedures, and the applicable revision of the DLA Master List controls based on the solicitation issuance date. The item is not classified as hazardous but requires handling in compliance with standard federal supply protocols for medical training aids.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Multimedia Advertising

Solicitation # W91ZRS26QA006

The contract titled Multimedia Advertising, identified by solicitation number W91ZRS26QA006, is a combined solicitation and Performance Requirements Summary issued by the Department of Defense through the U7MZ Uspfo Activity Ct Arng office located in Hartford, Connecticut. It is exclusively set aside for SBA Certified Women-Owned Small Businesses under the WOSB Program, meaning only eligible businesses certified under this program may submit proposals. The NAICS code 541890 categorizes this effort under Other Advertising Services, indicating the scope involves creative, strategic, and multimedia-based advertising solutions. The posting date is July 28, 2026, with a firm response deadline of August 17, 2026, at 5:00 PM Eastern Time. The primary point of contact for inquiries is Leslie Fedler, reachable via email at leslie.a.fedler.civ@army.mil. Performance is expected to take place in Connecticut, though no specific city or zip code is provided. All proposals must be submitted through the designated SAM.gov portal linked in the contract data.

W7MZ Uspfo Activity Ct Arng

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Wooden Sill Component Manufacturing and SupplyFour units of a left-hand wooden sill component, identified by NSN 5510014935946 and part number 3571944, are to be manufactured or supplied in full compliance with military specifications. The contract requires precise adherence to quality, construction, and performance standards mandated by the Department of Defense, with all components must be properly packaged and labeled according to federal guidelines. Delivery is to be made to DLA Distribution in New Cumberland, Pennsylvania, ensuring timely and secure receipt by the designated military logistics hub. The work falls under NAICS code 321999 for other wood product manufacturing and is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted on July 31, 2026, and the contract award is linked to the DIBBS system under reference SPE7LX26FB97N.

Defense Logistics Agency

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Retail Cannabis Dispensary OperationsThe contract involves the day-to-day operational management of a 1,220 square foot retail cannabis dispensary located in an area with the zip code 91601, encompassing all aspects of sales, inventory control, regulatory compliance, and supervision of staff across two daily shifts. The entity responsible for these operations will be required to ensure seamless functionality within a highly regulated environment, adhering strictly to state and local cannabis laws while maintaining accurate records, securing inventory, and providing customer service. The work is structured as a subcontract under the City of Los Angeles, with the North American Industry Classification System code 453998 indicating it falls under other miscellaneous retail stores, and the contract was posted on July 31, 2026.

City of Los Angeles

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Wood Packaging & Palletization (ISPM 15 Compliance)The contract requires the supply and fabrication of heat-treated wooden pallets that meet ISPM 15 international phytosanitary standards and military packaging specifications for use in shipping containers. These pallets must be manufactured with treatment processes that eliminate pests and ensure compliance with global trade and defense logistics requirements, emphasizing durability, uniformity, and readiness for direct deployment in military supply chains. The work is to be performed at a designated location in Corpus Christi, Texas, with a zip code of 78419-5255, and all delivered items must align with the stringent quality and documentation standards expected by the Department of Defense. The contract is listed as a subcontract under the NAICS code 321999, indicating it falls within other wood product manufacturing, and is issued by the Construction & Equipment Containers organization under the Department of Defense. The solicitation opened on July 30, 2026, with responses due by August 10, 2026, allowing potential vendors a ten-day window to submit proposals. While no set-aside designation is specified, the contract is accessible through the DIBBS platform, and all participants must ensure their submissions meet technical, regulatory, and delivery timelines without deviation. Proper certification of heat treatment, traceability of materials, and adherence to military packaging guidelines are non-negotiable requirements for award consideration.

CONSTRUCTION & EQUIPMENT CONTAINERS

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PHANTOM, MULTIPURPOSE

Solicitation # SPE2DH-26-T-5618

The PHANTOM, MULTIPURPOSE is a specialized phantom designed for comprehensive performance evaluation of various ultrasound imaging systems including sector scan, linear, phased, and annular array technologies. It features a built-in scanning well with four defined scanning surfaces and is constructed using urethane rubber to simulate tissue characteristics, with a monofilament nylon line target of 0.12 mm diameter for precise calibration and testing. The unit weighs 3.1 kilograms and measures 23.4 x 20.5 x 9.5 cm, and includes a carrying case for transport and storage. It is sold as a single unit and identified by the NSN 6910-01-380-4892, with a required delivery within 20 days after order placement. This procurement falls under solicitation SPE2DH-26-T-5618, managed by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026. Bidders must clearly specify the source and part number supplied and comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is subject to removal of government identification if not accepted, and all submissions must align with the applicable revision of the master requirements in force on the solicitation issue date. The point of contact for inquiries is Tina Vu, reachable via phone and email provided in the contract data.

MEDICAL SUPPLY CHAIIN FSH

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in about 2 hours

Knife Handle Material Supply (Varnished Maple Wood)The contract calls for the supply of varnished maple wood components specifically designed for knife handles, with stringent requirements to meet military-grade durability and preservation standards. These components are intended as a direct replacement for obsolete specifications, ensuring continued operational readiness and compatibility with existing issued equipment. The material must withstand extreme environmental conditions, including moisture, temperature variations, and prolonged use without degradation, while maintaining structural integrity and ergonomic functionality. Submission of proposals is due by August 11, 2026, under a subcontract structure managed by the Defense Logistics Agency within the Department of Defense. The place of performance is designated as FPO with ZIP code 96662, indicating potential deployment to or delivery for military units in remote or overseas locations. The NAICS code 321999 aligns with other wood product manufacturing not elsewhere classified, underscoring the specialized nature of the component fabrication. All suppliers must ensure compliance with the technical and quality benchmarks required for defense applications without reliance on prior obsolete specifications.

Defense Logistics Agency

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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Notice of Intent for Sole-Source Award - First WA Robotics Team

Solicitation # W50S9E26QM008

The 194th Wing Contracting Office is issuing a presolicitation notice for a sole-source award to First WA Robotics Team under solicitation number W50S9E26QM008, with a response deadline of August 8, 2026. This action is a 100 percent small business set-aside classified under the SBA Total Small Business Set-Aside provision, with the NAICS code 541890, targeting advertising and promotional services. The requirement is specifically for an advertisement mix tied to the League Sponsorship Level for a full season, which aligns with FIRST Washington’s statewide robotics ecosystem. This includes access to FIRST LEGO League, FIRST Tech Challenge, and FIRST Robotics Competition teams, events, mentors, volunteers, and program infrastructure, all of which are exclusively managed by FIRST Washington within Washington State and the Pacific Northwest FRC District. Direct sponsorship through FIRST Washington is deemed the only practicable source for fulfilling this requirement due to its unique, centralized control over the entire FIRST network in the region, including facilities, event operations, school partnerships, and volunteer coordination. No third-party provider could replicate the scope, reach, or authenticity of engagement offered through this partnership. The point of contact for inquiries is Ryan Dugan, reachable via email at 194.wg.fal.msc.contracting@us.af.mil, with the award performance occurring in Kent, Washington. The office responsible is located at Camp Murray, WA, under the Department of Defense, with the full details accessible through the provided SAM.gov link.

W7N6 Uspfo Activity Waang 194

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Public Outreach & Community Engagement SupportThe contract supports public outreach and community engagement efforts for the City of Malibu to facilitate public meetings and stakeholder communication surrounding adjustments to accessory dwelling unit zoning regulations. It includes the development and distribution of multilingual educational materials to ensure broad community understanding and accessibility, particularly for non-English-speaking residents. The work is designed to promote transparency, build public trust, and encourage informed participation in the zoning change process through targeted engagement activities. This subcontract falls under NAICS code 541890, which covers other scientific and technical consulting services, and is tied to a project posted on July 24, 2026, with performance centered in Malibu, California. The contract aims to enable effective two-way dialogue between the city and residents by providing the infrastructure necessary for inclusive, culturally responsive communication strategies. All activities are focused on ensuring the community is well-informed and able to contribute meaningfully to land use decisions impacting housing density and development.

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Supply of Pressure-Treated Wood DeckingThe contract is for the supply of 27,184 board feet of 3"x6" pressure-treated wood decking to be used in the construction of a new boardwalk structure located in Island Park, Wyoming, with a ZIP code of 83429. This is a subcontract classified as a Total Small Business Set-Aside under the SBA guidelines, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The NAICS code 321999 identifies the work as other wood product manufacturing, indicating the supplier must be capable of producing or sourcing the required treated lumber to meet project specifications. The solicitation was posted on July 23, 2026, with responses due by August 25, 2026, at 9:00 PM Eastern Time. The awarding agency is the USDA Forest Service, operating under the Department of Agriculture, and while no specific point of contact is listed, the opportunity can be accessed through the SAM.gov portal for further details and submission requirements.

USDA Forest Service

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Campus Retail Merchandise OperationsThe contract titled Campus Retail Merchandise Operations encompasses the full management and operation of a campus retail store at the University of North Carolina at Chapel Hill, requiring comprehensive oversight of inventory control, point-of-sale systems, visual merchandising, and both in-person and online sales of university-branded apparel, gifts, and general merchandise. The subcontractor will be responsible for maintaining product availability, ensuring accurate sales tracking, optimizing customer experience across physical and digital channels, and aligning all operations with institutional branding standards and campus policies. The solicitation is open for responses until September 2, 2026, with an NAICS code of 452990 indicating classification under Other General Merchandise Stores. This opportunity is issued under the agency name UNC Chapel Hill and falls under the state of North Carolina, with no specific set-aside type designated. The place of performance is tied to the university campus, though exact location details are not specified in the data, and interested parties must engage through the provided official portal to submit proposals. All aspects of the operation must support the university’s mission while delivering high-quality retail service to students, faculty, staff, and visitors.

Unc - Chapel Hill

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