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DAKOTA FENCE CO

Parent2 subsidiariesUEI: LFSSZNFWLZB6CAGE: 40918

DAKOTA FENCE CO is a federal contractor, registered under UEI LFSSZNFWLZB6 and CAGE code 40918. It has been awarded $2,301,618 in federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Defense, Department Of The Interior, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

LFSSZNFWLZB6

CAGE Code

40918

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

237310Highway, Street, and Bridge Construction
238990All Other Specialty Trade Contractors(Primary)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
339950Sign Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Dakota Fence Co. specializes in the fabrication and deployment of temporary and permanent metal fencing systems, with demonstrated expertise in custom-engineered solutions for military and athletic infrastructure. Their core capabilities center on the design, manufacturing, and logistical support of...

Dakota Fence Co. specializes in the fabrication and deployment of temporary and permanent metal fencing systems, with demonstrated expertise in custom-engineered solutions for military and athletic infrastructure. Their core capabilities center on the design, manufacturing, and logistical support of modular fence assemblies tailored to high-tempo operational environments, including track and field event security, perimeter control, and temporary barrier systems. The contractor leverages precision metal fabrication techniques to produce durable, rapidly deployable fencing components that meet military-grade durability and safety standards. Their technical proficiency includes cold-formed steel fabrication, welded structural assemblies, and corrosion-resistant surface treatments, ensuring long-term performance under harsh environmental conditions. A key differentiator is their ability to deliver mission-critical fencing solutions on accelerated timelines with minimal on-site assembly requirements. The company has established a direct working relationship with the Department of Defense, providing specialized fencing systems for temporary installations at training and competition facilities. Their work supports defense logistics and readiness operations, particularly in scenarios requiring rapid setup and teardown of secure perimeters for athletic, ceremonial, or tactical use. This consistent engagement suggests a trusted vendor status within DoD’s physical security and event support channels. Dakota Fence Co.’s primary industry focus is in the miscellaneous fabricated metal product manufacturing sector, where they apply niche expertise in non-standard, application-specific metal structures. While not broadly diversified across NAICS categories, their market positioning is highly specialized—serving niche defense and public infrastructure needs requiring engineered metal fencing beyond standard commercial offerings. As a small business structured as a 2L entity based in Fargo, North Dakota, Dakota Fence Co. operates with a lean, regional footprint focused on responsive, on-demand contract execution. The company holds no formal government certifications, but its ability to deliver mission-critical metal fabrication services to the Department of Defense underscores its reliability and technical competence in a specialized federal supply chain.

Key Performance Metrics

Awards Count

89

All time

Active

0

Currently performing

Completed

89

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 1 hour ago

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in 8 days
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NAICS: 561990
New
MI 2026-11 Paper Shredding Services
Solicitation # MI 2026-11
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract period runs from November 1, 2026, to October 31, 2027. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. As a federally funded facility, the center is entitled to GSA pricing, and all work must comply with Service Contract Act Wage Determination No. 2015-4543, which includes a minimum wage of 13.65 per hour for covered workers through December 31, 2026. Bids are due by October 23, 2026, and must be submitted on company letterhead, stating they are valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least 1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. Additionally, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection will be based on the most responsible bid, evaluating cost per service call and cost per container, though the lowest bid is not guaranteed the award. Personnel must adhere to strict center security protocols, including searches and a no-fraternization policy with students.
Miami Job Corps Center

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about 2 hours ago

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in 2 days
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NAICS: 561990
New
WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027
Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)
Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, to November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. This is a small business set-aside solicitation open to various certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by November 6, 2026, and will be evaluated based on best overall value rather than the lowest price. Required submission materials include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Massachusetts licensing and credentials, and a full vendor packet containing a W-9, SAM.gov UEI number, business licenses, and certificates of insurance. The contract is subject to several federal regulations, including the Service Contract Act, Davis-Bacon Act, and specific FAR clauses regarding government property and changes to fixed-price contracts. Performance bonds may be required for construction-related projects exceeding 35,000 dollars.
Westover Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 16 days
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NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is seeking proposals from licensed general contractors to provide on-call maintenance and minor construction services. This not-to-exceed contract, identified as RFP-VC-26-008, is set aside for small businesses, including disadvantaged, women-owned, HUBZone, and veteran-owned enterprises. The scope of work is executed via task orders and encompasses a wide range of activities such as millwright work, welding, fire sprinkler system maintenance, conveyor and heavy equipment repair, and general construction including framing, drywall, and concrete. The agency intends to award multiple contracts to ensure a pool of qualified providers capable of responding to facility needs on short notice within California. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. Evaluation will be based on price and payment terms, the materiality of any exceptions taken to the RFP, the firm's performance history and personnel qualifications, and the quality of the proposed work plan. Key requirements include compliance with SB-854 and Department of Industrial Relations prevailing wage determinations, registration with the DIR, and adherence to OSHA safety standards. Additionally, contractors must provide performance and payment bonds for any task order exceeding 25,000 dollars. Payment is generally issued within 30 days of invoice approval, though the authority offers expedited payment options in exchange for a percentage-based discount.
Inland Empire Utilities Agency

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about 2 hours ago

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in 8 days
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