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DENNIS D DAAKE

UEI: M6VGYKLDY9K5CAGE: 3D1W8

DENNIS D DAAKE is a federal contractor, registered under UEI M6VGYKLDY9K5 and CAGE code 3D1W8. It has been awarded $1,243,852 in federal contracts. Primary work spans Support Activities for Animal Production, Hay Farming, and Farm Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

M6VGYKLDY9K5

CAGE Code

3D1W8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

115115Farm Labor Contractors and Crew Leaders
115210Support Activities for Animal Production(Primary)

Federal Contracting Overview

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

AI Capability Profile

Dennis D Daake specializes in the procurement and logistical support of forage materials for federal land management operations, with a demonstrated focus on the daily feeding of wildlife herds and the unloading of large round hay bales at Bureau of Land Management facilities. The contractor’s core ...

Dennis D Daake specializes in the procurement and logistical support of forage materials for federal land management operations, with a demonstrated focus on the daily feeding of wildlife herds and the unloading of large round hay bales at Bureau of Land Management facilities. The contractor’s core capabilities center on agricultural supply chain execution in remote, federally managed environments, ensuring consistent delivery and handling of high-volume forage resources under strict operational timelines. Technical expertise includes bale handling equipment operation, feed distribution protocols for large herbivores, and coordination with federal land use schedules to maintain ecological balance. Key differentiators lie in precision delivery scheduling, equipment reliability in rural terrain, and adherence to wildlife management standards that prioritize animal nutrition and habitat integrity. The contractor has delivered services under the Department of the Interior, specifically supporting Bureau of Land Management operations requiring sustained forage provisioning for wild horse and burro populations. This relationship reflects a niche but critical role in federal wildlife stewardship, where reliable, on-site hay management directly supports conservation mandates and animal welfare compliance. Industry focus is narrowly defined by NAICS 111940 — Hay Farming — which in practice involves the cultivation, harvest, storage, and delivery of grass and legume forage for animal consumption. The contractor operates within the intersection of agricultural production and federal wildlife management, positioning as a specialized provider of forage logistics rather than broad-scale farming. This vertical specialization serves a unique segment of the federal procurement market focused on sustaining free-roaming ungulate populations on public lands. As a sole proprietorship under entity structure 2J, the contractor operates as a small, localized business based in Elm Creek, Nebraska. No federal certifications are currently listed. The business maintains a geographically focused presence in the Great Plains region, aligning with the proximity of BLM-managed lands and hay production zones, enabling efficient logistics and rapid response to operational needs.

Key Performance Metrics

Awards Count

8

All time

Active

1

Currently performing

Completed

7

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

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Open opportunities in DENNIS D DAAKE's top NAICS codes and agencies

NAICS: 424910
New
SLED
Landscape Materials (Annual Contract)
Solicitation # 27-0013
Solicitation RFB No. 27-0013 is an annual contract for the Columbus Consolidated Government in Georgia to procure landscape materials, specifically pine straw, wheat straw, and hay, on an as-needed basis. These materials will support the Public Works, Parks and Recreation, and Cooperative Extension departments, as well as other city agencies. The contract requires vendors to deliver materials within 72 hours of an order with no minimum order requirement. All shipping and freight charges must be included in the unit cost, and the city will not pay additional fees. For bulk pine straw orders via tractor-trailer, trailers may remain on-site until the next purchase. The city will award the contract to the lowest responsive and responsible bidder, potentially utilizing a single vendor, line-item awards, or a primary and secondary contractor structure. All provided materials must be new, in current production, and in first-class condition using standard commercial packaging. The contract includes a price escalation cap of 5 percent after the initial two-year term and a ten-day cure period for default terminations. Bidders must submit a single PDF via the OpenBids portal by the December 2, 2026, deadline, including all required forms such as the Bid Form, Pricing Pages, and a W-9. Compliance with federal standards, including the Build America, Buy America Act, 2 CFR 200, and various labor and safety laws, is mandatory.
Columbus Consolidated Government

POSTED

6 days ago

DEADLINE

in about 1 month
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NAICS: 424910
SLED
RFP-751-260000002658-2 | BELLE ISLE HORTICULTURAL SUPPLIES
Solicitation # 260000002658
The Michigan Department of Natural Resources has issued Request for Proposal RFP-751-260000002658-2 for the procurement of horticultural supplies to support the maintenance and beautification of public gardens and green spaces at Belle Isle. The scope of work includes the annual delivery of specific plants, including 350 Poinsettias, 350 Easter Lilies, 350 Hardy Mums, and 200 Azaleas. Contractors are required to ensure all live plants are transported and delivered safely to prevent damage, with all packaging becoming state property upon acceptance. Proposals must be submitted electronically via SIGMA VSS by November 2, 2026, at 2:30 p.m. EST, with pricing submitted as a separate file in a modifiable format. The contract will be awarded to the responsive and responsible bidder who passes a pass/fail evaluation and provides the lowest bid. Evaluation criteria focus on the Vendor Questions Worksheet and the Statement of Work, with additional consideration given to past performance with the State and Qualified Disabled Veteran/Service-Disabled Veteran-Owned Business status. Awarded contractors must adhere to strict quality standards, with the State conducting inspections within 30 calendar days of receipt. Failure to remedy deficiencies within 10 business days or late completion of work may result in liquidated damages of 50.00 dollars plus 25.00 dollars per day. Bidders must also certify compliance with Michigan tax laws and labor classifications.
Belle Isle

POSTED

10 days ago

DEADLINE

in 5 days
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NAICS: 424910
SLED
East Texas Seeds
Solicitation # IFB-27-005
The Texas A&M Forest Service is soliciting bids under IFB-27-005 to acquire various native grass seeds, including Big Bluestem KAW, Indian Grass Southern Mix, and Little Bluestem Coastal Plains Germplasm, for the Texas Resilient Forests Incentive Program. All seeds must be sourced from Texas and stored at the bidder's facilities until the agency requests bulk shipment in batches. The award will be based on the best value, considering pricing, delivery, vendor capacity, and previous experience with the agency. Bids must be submitted by 4:00 P.M. Central Time on October 30, 2026, via email, fax, or physical delivery to the Purchasing Department in College Station, Texas. Compliance requirements are extensive due to grant funding, necessitating adherence to federal and state laws, including equal employment opportunity, the Americans with Disabilities Act, and specific Texas Government Code certifications regarding the boycott of Israel and business dealings with certain foreign countries. Contractors must follow strict packaging and marking guidelines, ensuring each shipment includes a packing slip with the TFS Purchase Order number and detailed item descriptions. Payments are governed by the Texas Prompt Payment Act, and the contract is subject to the appropriation of funds by the Texas State Legislature. Authorized TFS personnel maintain the right to inspect merchandise at the supplier's place of business to ensure quality and compliance with specifications.
Texas A&M Forest Service

POSTED

13 days ago

DEADLINE

in 2 days
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