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DAKOTA EXPRESS TRANSPORTATION INC SD 57701-9783 USA

UEI: SLED_796B3D3895B5A904

DAKOTA EXPRESS TRANSPORTATION INC SD 57701-9783 USA is a federal contractor, registered under UEI SLED_796B3D3895B5A904. It has been awarded $22,400 across 1 federal contract. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include W7N0 Uspfo Activity Sd Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_796B3D3895B5A904

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

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Award Analytics & Distribution

Awards by Agency

W7N0 Uspfo Activity Sd Arng$22.4K100%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$22.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAKOTA EXPRESS TRANSPORTATION INC SD 57701-9783 USA's top NAICS codes and agencies

Cargo Vans for UNH Catering

Solicitation # USNH-212027985

The University System of New Hampshire is soliciting proposals for cargo vans to support its catering operations under solicitation number USNH-212027985, which was released on August 5, 2026. Interested parties must submit written questions by August 10, 2026, at noon, with responses to those questions to be provided by August 11, 2026. Formal proposals are due by August 12, 2026, at noon, and the award announcement is expected during the week of August 17, 2026. The contract is intended for the procurement of cargo vans specifically for use by UNH Catering, with all performance expected to occur within the state of New Hampshire. The primary point of contact for inquiries is Brenda Bowers, reachable via email at brenda.bowers@usnh.edu. This solicitation is issued under the SLED classification, though no specific set-aside or NAICS code is designated. All submissions must be made through the provided online portal link.

University System of New Hampshire

POSTED

about 19 hours ago

DEADLINE

Monthly Rental of Heavy Haul Truck and RGN Lowboy TrailerThe contract requires the monthly rental of a heavy haul truck equipped with a removable gooseneck lowboy trailer to support Texas Department of Transportation operations in Sugar Land, Texas. The equipment must be fully DOT-compliant, readily available on-demand to meet operational needs, and maintained in consistently operable condition to ensure uninterrupted service. Rental terms are structured for ongoing monthly use with no specified end date, emphasizing reliability and responsiveness for state transportation tasks. The solicitation is classified as a subcontract under NAICS code 532120, which covers heavy and tractor-trailer truck rental. The opportunity was posted on August 4, 2026, with responses due by August 24, 2026. While no set-aside status or specific point of contact is detailed, the contract is administered through the Texas Department of Transportation, and performance is required at the designated location in Sugar Land. All parties must ensure full compliance with regulatory standards and operational readiness, as timely and dependable equipment access is critical to supporting state infrastructure efforts.

Texas Department of Transportation

POSTED

DEADLINE

Rental of Heavy Haul Truck and RGN Lowboy Trailer

Solicitation # 601440000054022

The Texas Department of Transportation is soliciting bids for the monthly rental of a heavy haul truck equipped with a removable gooseneck lowboy trailer to support operations at its Houston District office in Sugar Land, Texas. The contract will require consistent and reliable provision of this specialized equipment for transportation needs, with all deliveries and service to be performed at the specified location. Bidders must submit their responses by the deadline of August 24, 2026, at 9:00 PM Central Time, and no submissions will be accepted after this date and time. All updates, including addenda, questions, answers, or modifications to the solicitation, will be posted exclusively on the designated website, and respondents are responsible for regularly monitoring the site to ensure compliance with any changes. The solicitation number is 601440000054022, and the posting date is August 4, 2026. The contracting agency is the Texas Department of Transportation, operating under the State and Local Government (SLED) category, with no set-aside type designated. The primary point of contact for inquiries is Brian Jordan, reachable via email at Brian.Jordan2@txdot.gov or by phone at 512-416-4739. Interested parties must access the official solicitation page through the provided link for full details and submission instructions, as no other sources will be considered authoritative. All performance and delivery obligations must align with the requirements outlined in the solicitation and any subsequent amendments.

Texas Department of Transportation

POSTED

DEADLINE

Ft Gordon Trailer Lease

Solicitation # W50S6Z26QA003

The Contractor is responsible for delivering a complete turnkey relocatable modular office facility at Fort Gordon, Georgia, encompassing all aspects from leasing and transportation to setup, maintenance, and final removal. This includes providing all necessary personnel, equipment, tools, materials, supervision, and quality control measures to ensure the facility meets required operational standards throughout its lifecycle at the site. The scope is defined by the Performance Work Statement and requires seamless execution with no additional support expected from the government beyond the contract terms. This solicitation, titled Ft Gordon Trailer Lease with solicitation number W50S6Z26QA003, is a Small Business Set Aside with a full set-aside designation and falls under NAICS code 532120 for commercial equipment rental and leasing. It was posted on August 3, 2026, with responses due by August 12, 2026. The contract is managed by the U.S. Army Post Finance Office at Robins AFB, Georgia, and the performance location is specifically Fort Gordon, Georgia, 30905. Primary point of contact is Cody Schwart with a secondary contact James Shuman, both reachable via official government email and phone. The solicitation is actively listed on SAM.gov for interested small businesses to submit proposals.

W7M3 Uspfo Activity Gaang 116

POSTED

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Secure Vehicle Storage and Inventory ManagementThe contract encompasses the secure, monitored storage of seized vehicles under the jurisdiction of the U.S. Marshals Service, requiring facilities to maintain strict security protocols and continuous oversight to ensure vehicle integrity. Ongoing maintenance including climate control, tire rotation, battery upkeep, and fluid checks must be performed according to established schedules, with detailed condition reports submitted regularly to track any changes or damages. Inventory management is a core requirement, mandating real-time tracking of each vehicle’s location, status, and chain of custody through documented procedures and digital systems to prevent loss or misplacement. All activities must occur at pre-approved storage facilities that meet federal standards for safety, accessibility, and environmental control. The contract supports the Department of Justice’s operational needs by ensuring seized assets are preserved in optimal condition for potential judicial proceedings, auctions, or reassignment. The NAICS code 532120 indicates this is a vehicle storage service, and the subcontract structure suggests it may be utilized by a prime contractor delivering services under a larger federal agreement. The posting date of August 1, 2026, signals the anticipated start of the solicitation process, with performance likely centered at locations designated by the U.S. Marshals Service across the nation.

USMS US Department Of Justice

POSTED

DEADLINE

NOTICE OF PROCUREMENT VIA GSA eBUY (INFORMATIONAL PURPOSES ONLY) Mobile SPU/SPD Trailer (WBAMC)

Solicitation # PANHCA26P0000031270

The U.S. Department of Defense, through the Medical Readiness Contract Office-W at Fort Bliss, Texas, is seeking a fully enclosed, operational Mobile Sterile Processing Unit (SPU) Trailer via a lease agreement to serve as a mission-critical swing space while the permanent Sterile Processing Department at William Beaumont Army Medical Center undergoes renovation. This procurement is conducted under the Revolutionary FAR Overhaul (RFO), which restricts competition exclusively to current GSA Multiple Award Schedule (MAS) or Federal Supply Schedule (FSS) contract holders; open-market proposals are explicitly prohibited and will not be considered. All responses must be submitted electronically through the GSA eBuy system under RFQ1826817, with no acceptance of emailed, faxed, verbal, or physical submissions. The solicitation is issued as a Special Notice for informational purposes only and does not constitute a formal request for proposals, but it signals intent to award a Firm Fixed-Price contract. The contract term is for 12 months, with an option to extend for an additional 12 months. The unit must replicate the full capabilities of the existing SPD, processing 300 surgical sets per day under a strict two-zone workflow, with integrated water treatment systems compliant with AAMI TIR 34 standards and monthly water quality reporting. The unit must include sterilizers, washer/disinfectors, ultrasonic cleaners, three-sink workstations, and a weather-tight, wind-resistant covered platform connecting to the facility dock, and must be operable in extreme weather conditions with full winterization procedures for transport. The contractor is responsible for delivery, installation, commissioning, 24/7 on-call maintenance, decommissioning, and removal. All personnel must comply with FAR 52.204-9 for personal identity verification, complete AT Level I security awareness training and iWATCH suspicious activity reporting training, and pass NCIC-III and Terrorist Screening Database checks for facility access. Performance occurs at Building 18511, Fort Bliss, Texas, where the unit will be inspected and accepted upon delivery and system verification. The NAICS code is 532120, with no set-aside applied, and responses must be submitted via GSA eBuy by the August 31, 2026 deadline, with questions due by August 14, 2026. The government reserves the right to award based on the first offer received if it is deemed fair and

POSTED

DEADLINE

Ft Gordon Trailer Lease

Solicitation # W50S6Z26RA001

The Contractor is responsible for providing a complete turnkey relocatable modular office facility to support the 117th and 155th Cyber Operations Squadrons at Fort Gordon, Georgia, under Project GMMS249014. This includes all aspects of leasing, delivery, setup, ongoing maintenance, and eventual removal of the modular units, along with supplying all necessary personnel, equipment, tools, materials, supervision, and quality control measures to ensure the facility meets operational requirements. The scope encompasses a fully functional office environment tailored to the specific needs of cyber operations units. This presolicitation, titled Fort Gordon Trailer Lease and identified by solicitation number W50S6Z26RA001, is posted under NAICS code 532120 and managed by the Department of Defense through the W7M3 Uspfo Activity Gaang 116 office located at Robins AFB, Georgia. Proposals are due by September 1, 2026, and the place of performance is specifically designated as Fort Gordon, Georgia, with a zip code of 30905. Primary point of contact is Cody Schwart, with Glen Porter as the secondary contact, both reachable via phone and email provided in the solicitation. The contract opportunity is viewable through the SAM.gov portal.

W7M3 Uspfo Activity Gaang 116

POSTED

DEADLINE

CDL Trailer LeaseThe District of Columbia’s Motor Vehicles (DMV) has issued a forecast for a CDL Trailer Lease contract, indicating a planned procurement to secure trailer leasing services. The posting date is July 23, 2026, and while the solicitation number and NAICS code are not yet provided, the contract is expected to support transportation operations requiring commercially licensed drivers and trailer equipment. The place of performance and agency office details are unspecified, but the agency responsible is the District of Columbia DMV, suggesting the trailers will be used for official government-related hauling or fleet operations within the district. No set-aside provisions or organization type restrictions are listed, meaning the opportunity is open to all eligible vendors. There are no designated points of contact included in the release, and further details such as scope, duration, or technical requirements are pending future solicitation. Interested parties should monitor the official portal linked for updates as the procurement progresses toward formal solicitation.

Motor Vehicles (DMV)

POSTED

DEADLINE

Vacuum Tanker Truck Equipment Supply or LeaseThe City of Waco is seeking suppliers or lessors to provide DOT-certified vacuum tanker trucks for liquid waste transport, with options for either supply or lease arrangements to meet the prime contractor’s fleet requirements. The equipment must comply with all federal DOT standards and be maintained in full operational condition throughout the contract term. Support services including routine maintenance and fuel provision are integral components of the agreement, ensuring uninterrupted service for waste removal operations. Flexible leasing terms are available to accommodate varying operational demands and budget constraints. The solicitation is classified as a subcontract under NAICS code 532120, with a response deadline of August 14, 2026. The contract is open to qualified vendors capable of delivering reliable, compliant tanker trucks and supporting infrastructure. All performance is expected to occur within the jurisdiction of the City of Waco, Texas, with no specific place of performance designated beyond this. Interested parties should submit proposals prior to the deadline to be considered for award, ensuring alignment with the city’s operational and regulatory expectations for waste transport equipment.

POSTED

DEADLINE

Transportation Equipment RentalThe Defense Logistics Agency under the Department of Defense is soliciting subcontractors to provide commercial transportation equipment for contract operations, including fuel tankers, flatbeds, and support vehicles. This contract falls under NAICS code 532120, which classifies it as equipment rental and leasing services, and is designed to support logistical operations requiring reliable and specialized transportation assets. The contract opportunity was posted on July 20, 2026, and is structured as a subcontract, indicating it will be awarded to a vendor working under a primary contractor rather than directly with the government. The place of performance and specific office details are not designated, suggesting the equipment may be deployed across multiple locations as needed by operational requirements. The contract reference is accessible online via the DIBBS system, and while no set-aside provisions or small business preferences are indicated, participation requires full compliance with federal contracting standards for equipment provision and timely delivery.

Defense Logistics Agency

POSTED

DEADLINE

GSA Vehicle Lease PaymentThe Indian Health Service has posted a forecast for a vehicle lease payment opportunity under NAICS code 532120, which pertains to automotive equipment rental and leasing. This forecast indicates an upcoming procurement need for fleet vehicle services although no solicitation number has been assigned and the contract type remains undefined. The anticipated contract will support operational mobility requirements across the agency’s facilities and is not currently set aside for any specific small business category. Point of contact for program-related inquiries is Jeremy Friday at jeremy.friday@ihs.gov, while Sheila Sells serves as the contracting officer and can be reached at sheila.sells@ihs.gov. There is no specified place of performance or office address provided in the data, and the forecast is publicly accessible through the HHS OSDBU portal with the posting date indicating it was made available in May 2026.

Indian Health Service

POSTED

DEADLINE

Tactical Bags and Packs – Backpacks, Duffel BagsThis contract involves the procurement of durable tactical backpacks and duffel bags made from 210D polyester, specifically designed with branded slip pockets to support recruitment activities. The contract falls under a total small business set-aside to encourage participation from small enterprises, adhering to FAR 19.5 regulations. It is classified under the NAICS code 316210, indicating its focus on manufacturing textile and fabric products. The Department of Defense, through the W7N0 USPFO Activity SD ARNG, is the awarding agency for this subcontract, and the place of performance is specified as Rapid City with the ZIP code 57702. This sourcing initiative, posted on May 19, 2026, aims to secure high-quality tactical bags to meet operational and recruitment needs within the military context, ensuring functionality and durability in the supplied products.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Lip Balm and Personal Care ItemsThis subcontract involves the supply of branded lip balm and other personal care items, specifically designed for outdoor use in harsh climates, with complete ingredient labeling provided. The contract is designated as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, ensuring that only qualified small businesses are eligible to compete. The work is associated with NAICS code 325620, which covers personal care product manufacturing. The contract is issued by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance located in Rapid City, ZIP code 57702. Although certain details such as the solicitation number and office address are not provided, the contract’s focus on durable, climate-suitable lip balm positions it as a critical supply for personnel operating in demanding outdoor environments. The procurement was posted on May 19, 2026, and aims to fulfill the needs of military or defense-related agencies for reliable personal care products.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Promotional Novelties – Stress Balls, Keychains, FlashlightsThis contract involves the supply of small branded promotional items, specifically stress balls, keychains, and flashlights, intended for use at recruitment events. The subcontract falls under a total small business set-aside in accordance with FAR 19.5, ensuring that only small businesses are eligible to participate. It is categorized under NAICS code 339999, which generally covers miscellaneous manufacturing. The contract is managed by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance specified as Rapid City, zip code 57702. While specific solicitation details and points of contact are not provided, the contract was posted on May 19, 2026, and aims to support the agency’s recruitment efforts by providing these customized promotional novelties.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Eyewear – Sunglasses with UV400 ProtectionThis contract involves the supply of custom sunglasses featuring UV400 protection and branded with SDARNG for use in outdoor recruitment activities. It is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, targeting vendors under the NAICS code 339999, which pertains to miscellaneous manufacturing. The contract was posted on May 19, 2026, and is managed by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office. The place of performance is identified as Rapid City, with the associated ZIP code 57702. The contract emphasizes sourcing from small businesses, promoting opportunities within this sector. These sunglasses are intended to meet protection standards suitable for extended outdoor use, supporting recruitment efforts by providing durable, branded eyewear. The absence of a specified solicitation number or direct point of contact suggests further details can be found via the provided government contract portal.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Electronic Accessories – Power Banks and HeadsetsThis contract involves the supply of branded electronic accessories, specifically power banks and communication headsets, designed with an IPX6 waterproof rating, intended for use at recruitment events. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, supporting small business participation. The contract is associated with the NAICS code 334418, which pertains to the manufacturing of electronic components and accessories. The contracting agency is the Department of Defense, specifically the W7N0 Uspfo Activity Sd Arng, with the place of performance located in Rapid City, ZIP code 57702. The contract was posted on May 19, 2026. While certain details such as solicitation number, organization type, and contact points are not specified, the focus is clearly on acquiring durable, waterproof communication equipment and power sources to enhance operational capabilities at military recruitment events.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Custom Apparel – Belts, Boots, Pants, ShirtsThis contract involves the supply of uniform-compliant apparel, including boots, pants, shirts, and tactical vests, all bearing the South Dakota Army National Guard (SDARNG) insignia. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, aimed exclusively at small business participants. The contract falls under the NAICS code 315210, which pertains to cut and sew apparel manufacturing. The Department of Defense, specifically through the W7N0 USPFO Activity SD ARNG, is the agency responsible for this contract. The place of performance is identified as Rapid City, with the zip code 57702. While some details such as specific contacts and office address particulars are not provided, the contract was posted on May 19, 2026. This subcontract opportunity focuses on providing high-quality, regulation-compliant tactical and uniform apparel designed to meet the needs of the SDARNG personnel.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Branded Drinkware – BPA-Free Water Bottles and Coffee CupsThis contract involves the supply of reusable, BPA-free water bottles and coffee cups featuring the SDARNG logo alongside recruitment messaging. It is designated as a subcontract under a Total Small Business Set-Aside, ensuring participation exclusively by small businesses. The procurement falls under NAICS code 326199, which pertains to plastics product manufacturing. The contract is issued by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance specified as Rapid City, zip code 57702. The initiative aims to promote branding and recruitment efforts through high-quality drinkware that emphasizes sustainability and health safety by using BPA-free materials.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE