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DAKOTA EQUIPMENT CORP

UEI: J4W5DNWBFPC1

DAKOTA EQUIPMENT CORP is a federal contractor, registered under UEI J4W5DNWBFPC1. It has been awarded $151,947 across 6 federal contracts. Primary work spans Unknown NAICS, Construction Machinery Manufacturing, and Wholesale Trade Agents and Brokers. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

J4W5DNWBFPC1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$148.0K97.4%

Department Of Agriculture$4.0K2.6%

Awards by NAICS

- Unknown NAICS$96.2K63.3%

333120 - Construction Machinery Manufacturing$41.5K27.3%

425120 - Wholesale Trade Agents and Brokers$6.8K4.5%

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$4.0K2.6%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.5K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAKOTA EQUIPMENT CORP's top NAICS codes and agencies

Supply of Pole Driver Equipment (NSN: 9905010669543)The contract is for the procurement of 43 units of commercial off-the-shelf pole driver equipment identified by NSN 9905010669543, intended for use in construction or utility applications. The solicitation, issued under the NAICS code 333120 for Agricultural, Construction, and Mining Machinery Manufacturing, is structured as a subcontract and was posted on August 5, 2026, with a response deadline of August 17, 2026. The equipment is required to be delivered to the place of performance in Texarkana, with a zip code of 75507-5000. The contracting agency is the Department of Defense, specifically under the RED RIVER RECEIVING BLDG, and the procurement is managed through the DIBBS platform with the official solicitation link provided for vendor access. No specific set-aside or organizational type is indicated, and no point of contact details are listed in the provided data.

RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1547

The contract pertains to the procurement of 54 units of a Brake Arm Assembly with NSN 1740-00-842-7138 under solicitation SPE8EF-26-T-1547, issued by the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 333120, with responses due by August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control regulations under ITAR or EAR, restricting the dissemination of associated technical data to unauthorized persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Only contractors with an approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and approved access via the DLA questionnaire are permitted to handle the controlled data. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The place of performance is identified as New Cumberland, PA, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

WELD ASSY, TANK

Solicitation # SPE8EF-26-T-1560

The contract pertains to the supply of a Weld Assembly, Tank with part number 791595-002 and NSN 1740-01-498-6205, under solicitation SPE8EF-26-T-1560, with a required delivery of three units within 167 days from the award date. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any referenced standards such as ASTM D3951; packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin, with inspection and acceptance occurring at the destination. The specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must conform to DLAD Proc Notes C19 and C20. The original required delivery date is February 18, 2027, with a need ship date of February 1, 2027, and the contract is governed by defense-specific regulations including requirements for controlled unclassified information and government identification removal from non-accepted items. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333120 for Construction and Equipment Manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

GATE ASSY, DRAIN PAN

Solicitation # SPE8EF-26-T-1568

The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2254

The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

LENS CLEANING DISK,

Solicitation # SPE8E9-26-T-3372

The contract is for the procurement of 6 lens cleaning disks under NSN 7035-01-613-8030, with a delivery requirement of 167 days from award and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. The item is supplied by MOLLEX INCORPORATED DBA MOLEX FIBER with part number 86396-0800, and the unit of issue is each (EA) with zero variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with no tolerance for early shipment. The solicitiation was issued on August 5, 2026, with a response deadline of August 17, 2026, under contract number SPE8E9-26-T-3372, NAICS code 334515, and is managed by the Department of Defense with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

HANDLING ATTACHMENT

Solicitation # SPE8EF-26-T-1583

The contract specifies the procurement of two Handling Attachments for Fork Lift Trucks, identified by NSN 3930-01-529-6382 and part number 6615214S from JLG Industries, Inc., under solicitation SPE8EF-26-T-1583. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting provisions. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of February 1, 2027, and an original delivery deadline of February 27, 2027. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for first destination moves. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring compliance with relevant safeguarding regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Tracked Telescoping Boom Excavator

Solicitation # 304T-26-6014452832

The Texas Department of Transportation is seeking to purchase a tracked excavator with a telescoping boom through a sealed bid solicitation issued by the Statewide Procurement Division of the Comptroller of Public Accounts. The solicitation, numbered 304T-26-6014452832, was posted on August 5, 2026, and responses must be submitted by August 20, 2026, at 7:30 PM Central Time. The equipment is intended for use across Texas, with performance requirements tied to state transportation operations. The procurement is classified under a SLED agency structure, indicating it is for state, local, or educational use, and no set-aside provisions apply. All inquiries and communications should be directed to Noah M. Gear, the primary point of contact, reachable via email at noah.gear@cpa.texas.gov or by phone at 512-463-3782. Interested parties can access additional details and submit responses through the official Texas SmartBuy portal.

Comptroller of Public Accounts

POSTED

about 9 hours ago

DEADLINE

Solicitation # W911S226U3942

The contract is for the procurement of one 926 Cat wheel loader equipped with a 170 horsepower engine, a full enclosed cab featuring heating and air conditioning, and a front bucket with a capacity of 2.5 to 6.5 cubic yards. The solicitation number is W911S226U3942, posted on August 5, 2026, with a response deadline of August 13, 2026, at 4:55 AM Eastern Time. This is a combined solicitation under the NAICS code 333120 for construction machinery manufacturing and is designated as a Small Business Set Aside, meaning only small businesses are eligible to compete. The contracting office is the W6QM Micc-Ft Drum under the Department of Defense, located at Fort Drum, New York, 13602-5220, and performance is expected to occur at a location with a zip code of 22211. Anthony Zyla serves as the primary point of contact, reachable via email at anthony.j.zyla.civ@army.mil or phone at 703-614-0476. The opportunity is accessible online through the SAM.gov portal.

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

GRTE DISTANT DISCHARGE PLOW

Solicitation # 140P1426Q0111

The contract titled GRTE DISTANT DISCHARGE PLOW, solicited under number 140P1426Q0111, is a Small Business Set Aside for a total award, targeting small businesses to provide specialized snow removal equipment for Grand Teton National Park. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333120, indicating it pertains to the manufacturing of construction and mining machinery. The contracting office is part of the Department of the Interior's Northern Rockies region, located in Yellowstone National Park, Wyoming, with Sharon LaRosa serving as the primary point of contact for inquiries. The equipment is intended for distant discharge plowing, which implies a need for robust, remote-controlled snow removal technology capable of operating in the park’s challenging winter terrain. Although the exact place of performance is not specified, the work is presumed to occur within Grand Teton National Park, requiring the contractor to deliver and support machinery that meets federal standards for environmental and operational safety in protected areas.

Imr Northern ROCKIES(12200)

POSTED

about 13 hours ago

DEADLINE

REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

POSTED

about 13 hours ago

DEADLINE

Precision Electrical Instrument Supply – Voltmeter

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, OXYGEN ANALY

Solicitation # SPE2DS-26-T-309W

The contract is for the procurement of three oxygen sensor units, each designed for general-purpose measurement of oxygen concentration in non-flammable samples. The sensors are self-contained, highly stable, and engineered for long-term use with a standard 0 to 2.5 VDC output, while an isolated 4 to 20 mA output is available as an optional configuration. Operating temperature ranges from 0°F to 130°F, and power requirements span 7 to 28 VDC, typically drawing 250 mA at 12 V, with current draw inversely related to voltage levels. The unit of issue is each (EA), and the price per unit is either $742.00 or $982.00 depending on selected options. Critical options must be specified by the buyer including measurement range (0–25%, 0–50%, or 0–95%), analog output type, and fitting type (diffusion screen, compression, or barbed). The NSN is 6630-01-680-1727 with a purchase request number of 7017736341, a delivery requirement of 20 days ADO, and the solicitation number SPE2DS-26-T-309W issued under a federal procurement. Technical and quality requirements are governed by the DLA Master List, and packaging and removal of government identification follow specific DLA protocols. Contact for option selection and clarification is Derek Johnson at AMI, while primary contract point of contact is Olusola Emmanuel with the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-248M

The contract specifies the procurement of a single voltmeter with NSN 6625-00-539-8089 and part numbers 100011NLNL from Yokogawa Corporation of America or 4851-004 from Jewell Instruments LLC, under solicitation SPE7M1-26-T-248M. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including prohibitions on the use of Class I ozone-depleting substances in manufacturing unless explicitly approved in writing by the Contracting Officer. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise directed, and verification levels or AQLs must be applied according to attribute criticality. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials handled per TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, though DLA requirements take precedence. The unit of issue is each, with a fixed quantity of one and no variance allowed. Delivery is required FOB origin within 20 days of the contract award, with inspection and acceptance occurring at the destination. The item must be shipped via traceable means only, strictly prohibiting parcel post, and delivered to the specified military address at Holloman Air Force Base, New Mexico. The required delivery date is July 31, 2026, and the contract specifies a purchase request number and government tracking identifiers including DICS, FC, and TPN. The voltmeter may contain batteries, triggering additional handling and compliance obligations, and the supplier must ensure all markings, labeling, and palletization conform to DLA standards. The solicitation is open to federal suppliers under NAICS 334515, with primary point of contact provided, and response submission is due by August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1541

The contract pertains to the procurement of one unit of a CHAMBER, SURGE with NSN 1740-01-498-6211 under solicitation SPE8EF-26-T-1541, requiring delivery within 20 days to FE Warren Air Force Base in Wyoming. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies to Covered Defense Information. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be via traceable freight methods, not parcel post, and the delivery is FOB origin. The supplier is Pacific Consolidated Industries LLC with part number 791729-001, and the contract includes specific government markings, project codes, and a required delivery date of July 31, 2026. The point of contact is Russell Keiser, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

END CAP, VISCOMETER,

Solicitation # SPE2DH-26-T-5798

The contract is for a single End Cap, Viscometer, OTC, specifically designed for use at the Oil Test Centre, Version F, with the NSN 6630-01-498-9902. The requirement is for one unit to be delivered within 20 days of award under Solicitation SPE2DH-26-T-5798, which was posted on August 4, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial containers that protect against damage and ensure safe, cost-effective delivery. The item must be clearly marked according to MMS No. 1 guidelines, and any government identification on non-accepted supplies must be removed. Bidders are required to specify the source and part number being offered, and the performance location is designated as FPO, 96694. The contracting office is the Department of Defense, Medical Supply Chain FSH, with primary contact Tina Vu at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-028H

The contract pertains to the procurement of one unit of a multimeter with NSN 6625-01-236-8371 and part number 3526A from Triplett (Bluffton) Corporation under solicitation SPE7M0-26-T-028H. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item may contain batteries and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence over commercial standards. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA-specific packaging requirements; if non-hazardous per Fed-Std-313, packaging must meet ASTM D3951 unless superseded by DLA requirements. Hazardous materials must follow TQ requirement IP025. The product must be shipped via traceable means, excluding parcel post, to Joint Base Anacostia-Bolling, DC, and marked with the designated government shipping and receiving information. Inspection and acceptance occur at the destination. The required delivery date is August 3, 2026, and the contract is governed by federal acquisition protocols with no set-aside designation. The point of contact for inquiries is Gerard Quinn of the Department of Defense, Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COVER PLATE, VALVE

Solicitation # SPE7M1-26-T-249E

This contract specifies the procurement of one cover plate for a valve, identified by NSN 4810-01-578-8995 and part number 34-P-143, under solicitation SPE7M1-26-T-249E. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity—the exact quantity of one unit must be provided exactly as specified. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and packaging must adhere to DLA’s RP001 packaging requirements, with precedence given to any technical or quality requirements listed in the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The product must be shipped using traceable freight methods, avoiding parcel post, to the designated delivery point at Fort Lee, Virginia, with the government-provided shipping and marking instructions strictly followed. The contract requires full compliance with DoD procurement standards, including the use of authorized units of issue and proper identification of packaging units. The delivery is scheduled for August 4, 2026, and the solicitation response deadline is August 17, 2026. The point of contact for inquiries is Misty Eckard of the Department of Defense’s Maritime Supply Chain, with all shipment details tied to the government’s W26ADX logistics code and project code TP1. The item is subject to destination inspection and acceptance, and any non-accepted supplies must have government identification removed. Further technical details and quality controls are governed by the DLA Master List, and all documentation must reflect the DLA-approved Unit of Issue as defined in official DoD guidance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE