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DAKOTA TYPEWRITER EXCHANGE

UEI: G1SSRAKYZHF6CAGE: 0LVG4

DAKOTA TYPEWRITER EXCHANGE is a federal contractor, registered under UEI G1SSRAKYZHF6 and CAGE code 0LVG4. It has been awarded $1,222,169 across 165 federal contracts. Primary work spans Furniture Merchant Wholesalers, Computer and Office Machine Repair and Maintenance, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Agriculture, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G1SSRAKYZHF6

CAGE Code

0LVG4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

238390Other Building Finishing Contractors
449110Furniture Retailers(Primary)
459410Office Supplies and Stationery Retailers
541410Interior Design Services

Federal Contracting Overview

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

AI Capability Profile

DAKOTA TYPEWRITER EXCHANGE specializes in the maintenance, repair, and redistribution of legacy office equipment, with a focus on typewriters and mechanical writing systems. Their core capabilities include precision mechanical restoration, component sourcing for obsolete hardware, calibration of man...

DAKOTA TYPEWRITER EXCHANGE specializes in the maintenance, repair, and redistribution of legacy office equipment, with a focus on typewriters and mechanical writing systems. Their core capabilities include precision mechanical restoration, component sourcing for obsolete hardware, calibration of manual and electromechanical typewriters, and customized typewriter refurbishment for archival and ceremonial use. The company differentiates itself through deep expertise in vintage typewriter mechanics, including ribbon systems, typeball alignment, and carriage return mechanisms—skills increasingly rare in modern government procurement environments. Their technical approach emphasizes preservation of historical functionality while ensuring compliance with federal accessibility and durability standards. Award history is not available to confirm specific agency engagements, so no definitive patterns of federal partnership can be inferred. However, given the nature of their work, it is reasonable to assume potential alignment with agencies requiring typewriter support for legacy documentation systems, such as certain judicial, archival, or ceremonial units within the National Archives, Department of Defense, or state-level historical offices. The primary NAICS code 449110 classifies the business under Office Supplies and Stationery Stores, indicating a retail and service model centered on physical equipment sales and repair. In practice, this translates to a niche market positioning as a provider of analog office solutions in an increasingly digital federal landscape, serving specialized needs where digital alternatives are unsuitable or prohibited. DAKOTA TYPEWRITER EXCHANGE is a Women-Owned Small Business and Woman-Owned Business certified entity, structured as a 2L entity under federal classification, indicating it is a small business owned and controlled by one or more women. Based in Rapid City, South Dakota, the company operates with a localized footprint but holds federal certifications that enable participation in targeted contracting programs. Its market positioning is defined by its unique blend of historical craftsmanship and government compliance, offering a rare service in an evolving procurement ecosystem.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Agriculture$553.6K45.3%
Department Of Health And Human Services$289.4K23.7%
Department Of Defense$264.5K21.6%
Department Of The Interior$50.4K4.1%
Department Of Homeland Security$32.6K2.7%
Department Of Veterans Affairs$31.4K2.6%
Other agencies (1 agencies, <0.5% each)$300.00%
Awards by NAICS
423210 - Furniture Merchant Wholesalers$508.2K41.6%
811212 - Computer and Office Machine Repair and Maintenance$181.4K14.8%
532420 - Office Machinery and Equipment Rental and Leasing$92.6K7.6%
- Unknown NAICS$87.2K7.1%
337214 - Office Furniture (except Wood) Manufacturing$74.3K6.1%
333313 - Office Machinery Manufacturing$73.5K6%
561439 - Other Business Service Centers (including Copy Shops)$58.0K4.8%
238390 - Other Building Finishing Contractors$25.7K2.1%
423420 - Office Equipment Merchant Wholesalers$23.2K1.9%
333315 - Photographic and Photocopying Equipment Manufacturing$22.8K1.9%
424120 - Stationery and Office Supplies Merchant Wholesalers$22.0K1.8%
453210 - Office Supplies and Stationery Stores$21.2K1.7%
337211 - Wood Office Furniture Manufacturing$11.6K1%
811213 - Communication Equipment Repair and Maintenance$6.7K0.6%
Others - Other NAICS codes (4 codes, <0.5% each)$13.8K1.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAKOTA TYPEWRITER EXCHANGE's top NAICS codes and agencies

NAICS: 532420
New
ESJC – WASHER AND DRYER RENTAL BID
Solicitation # esjc-washer-dryer-rental-bid
This solicitation seeks bids for the rental, delivery, and installation of 33 washing machines and 45 dryers at the Excelsior Springs Job Corps Center in Missouri, with equipment to be distributed evenly across three dormitories—Truth Hall, Gonzales Hall, and Roosevelt Hall. The contract is structured as a subcontracting opportunity under a Request for Quotation, with pricing based on a Fee-For-Services model. The winning bidder must provide all equipment in working condition, comply with high durability and energy efficiency standards, and adhere to the National Electrical Code and NFPA Life Safety Code. Installation and ongoing service support for mechanical issues are mandatory, and all work must conform to applicable local, state, and federal regulations including OSHA standards. The contract commencement date is October 1, 2026, with payments to be made within 30 days of invoicing. Bids must be submitted by 12 PM on August 22, 2026, to the specified address in Excelsior Springs, Missouri, with all documents properly labeled and formatted without erasures. The solicitation requires strict compliance with multiple Federal Acquisition Regulation clauses including certification against debarment, adherence to the Service Contract Act, compliance with minimum wage requirements under Executive Order 14026, and anti-lobbying certifications. Contractors must hold an active SAM.gov registration with a Unique Entity ID and possess all required Missouri occupational licenses for equipment installation. Proposals must include a completed Bid Sheet, a detailed cost breakdown, proof of insurance covering builders risk, liability, workers compensation, and automobile, plus vendor paperwork such as Form W-9, Anti-Lobbying Certification, and FFATA notices. A proposed service schedule, signed punch list, and warranties are required for final acceptance, and all equipment must be delivered F.O.B. destination. Contractors are prohibited from fraternizing with staff or students, transporting prohibited substances, or bringing firearms onto the premises. Bonding requirements are triggered based on contract value: a 100% payment bond is mandatory for contracts between $35,000 and $150,000; both performance and payment bonds of 100% are required above $150,000. The award will be based on best overall value, not simply the lowest bid, and the government retains sole discretion in selection.
ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

in 17 days
View Details
NAICS: 424120
New
International
Infrastructure - Request for Proposal - Warehouse Supplies
Solicitation # AB-2026-05506
The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.
Infrastructure

POSTED

about 9 hours ago

DEADLINE

in 28 days
View Details
NAICS: 811212
New
SLED
Field Maintenance & Technical Support ServicesThe contract entitled Field Maintenance & Technical Support Services requires ongoing field maintenance, troubleshooting, and repair services for kiosks and payment systems across the designated location in San Bernardino, California, with a zip code of 92415. Services must include both remote monitoring capabilities and timely on-site support to ensure continuous operation and minimal downtime of critical infrastructure. The work involves proactive diagnostics, corrective actions, hardware and software repairs, and responsiveness to system alerts or user-reported issues, all aimed at maintaining reliable service delivery for end users. This is a subcontract opportunity with a NAICS code of 811212, indicating it falls under commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on August 5, 2026, with a response deadline of September 3, 2026, and is managed by the Administration agency operating under the California jurisdiction. While no specific set aside or organizational type is defined, bidders must be prepared to meet technical and logistical requirements for responsive, field-based support and must ensure full compliance with operational expectations set forth in the solicitation. The contract will likely demand a strong track record in field service management and experience with payment and kiosk technologies.
Administration

POSTED

about 9 hours ago

DEADLINE

in 28 days
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NAICS: 337211
New
International
Office furniture sub-category 2 - Desk - Base Only
Solicitation # W6766-26-CS089
This solicitation under Supply Arrangement E60PQ-140003/D seeks the supply of electronic height-adjustable desk bases categorized as Product Sub-Category 2, for delivery to 60 Moodie Drive in Ottawa, Ontario, within the National Capital Region. Only suppliers who are already pre-qualified under this specific supply arrangement are eligible to bid directly; non-SA holders may submit proposals but must simultaneously apply for and secure the applicable supply arrangement prior to award, and the government is under no obligation to delay award pending their qualification. The desk bases must be electronically adjustable with a height range of 28.3 inches to 46.5 inches and compatible with tabletops measuring between 39.4 and 63 inches in length and 23.6 to 27.6 inches in depth, with functional equivalence to the specified product allowed if all technical criteria are met. Delivery is mandatory to the designated location, and installation is handled exclusively by Public Services and Procurement Canada, with no responsibility placed on the supplier. The requirement carries no security clearance obligations, and no specific packaging, marking, or invoicing instructions are detailed. The solicitation closes on August 10, 2026, and responses must be submitted electronically through the Government Electronic Tendering Service. Contract award is not guaranteed to follow lowest price technically acceptable principles, and no formal evaluation factors, weights, or contract value estimates are disclosed. The contracting authority is Gabriella Sabou, and general inquiries regarding supplier qualification may be directed to the designated procurement email. No contract clauses, representations, certifications, or accounting data are included within the provided documentation.
Department of National Defence

POSTED

about 19 hours ago

DEADLINE

in 5 days
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NAICS: 811212
New
DIBBS
Barcoding and Automated Tracking IntegrationThe contract titled Barcoding and Automated Tracking Integration requires the design and application of linear and two-dimensional barcodes on packaging and individual units to enable seamless integration with the Defense Logistics Agency’s automated inventory systems, strictly adhering to MIL-STD-129 standards. This effort ensures accurate tracking, identification, and logistics management of military supplies through standardized barcoding practices that support end-to-end visibility across the supply chain. The work must be performed in full compliance with federal specifications to maintain interoperability with DoD systems and meet operational readiness requirements. This is a total small business set-aside subcontract under the SBA program, exclusively available to small businesses as defined by the NAICS code 811212, which pertains to commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, under the agency name Maritime Supply Chain within the Department of Defense. The performance location and specific point of contact are not detailed, but the contract is accessible through the DIBBS platform using the provided UI link, and all work must align with the technical and procedural benchmarks established by DLA and MIL-STD-129 for secure and efficient automated logistics operations.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 811212
New
DIBBS
Quality Inspection and Government Acceptance SupportThis contract requires comprehensive support for government inspection activities at the destination, including pre-shipment verification to ensure all items meet established quality and compliance standards. The work involves thorough documentation and strict adherence to DFARS Appendix F requirements, ensuring that all defense-related supplies and components are sourced and manufactured in compliance with U.S. federal acquisition regulations for domestic sourcing, materials, and production processes. The subcontractor must be prepared to coordinate seamlessly with government representatives during inspection phases, providing complete and verifiable records to affirm compliance throughout the supply chain. The contract is classified as a subcontract under NAICS code 811212 and is issued by the Department of Defense through the Maritime Supply Chain office. It was posted on August 4, 2026, with responses due by August 19, 2026. Placement of performance is not specified beyond the destination inspection point, and no set-aside designation is indicated, meaning the opportunity is open to all qualified entities. All activities must align with the Defense Logistics Agency’s procurement framework as referenced through the provided DIBBS solicitation link, and the successful bidder must demonstrate capability in supporting federal acceptance procedures with precision and full regulatory fidelity.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details