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COR/PREV MAINT, MHE/IND EQUIP, ALL SITES

Awarded

SP330024F0500Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded LAKOTA SOLUTIONS LLC a delivery order under contract SP330020D0018 with a total value of $770,865.59, effective July 29, 2026. The award, issued under solicitation SP330024F0500, pertains to corrective and preventive maintenance services for material handling and industrial equipment across all sites, identified by NSN/part number J039V00013561 and procurement requisition 7008705737. This task order is part of a broader DLA effort to ensure operational readiness through consistent equipment maintenance, and performance is expected to be carried out at unspecified locations within the United States. The contract does not indicate any specific set-aside status or NAICS code, and all administrative details point to a federal procurement under the Department of Defense’s purview.

General Info

LAKOTA SOLUTIONS LLC awarded $770,865.59 for equipment maintenance services under DLA contract effective July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP330024F0500.pdf

PDF

SP330024F0500_P00002.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP330024F0500 posted on DIBBS. Awardee: LAKOTA SOLUTIONS LLC (CAGE 4NS87) Total Contract Price: $770,865.59 Award Date: 07-29-2026 Delivery order under: SP330020D0018 Line items: - COR/PREV MAINT, MHE/IND EQUIP, ALL SITES (NSN/Part J039V00013561, PR 7008705737)

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