HOCOKA HOLDINGS LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$131,016
Primary AgencyDepartment of Health and Human Services
HOCOKA HOLDINGS LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 83.4% vs FY2024 Peak year was FY2024 ($788,568).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $131,016 | 3건 | Department of Health and Human Services | |
| FY2024 | $788,568 | 18건 | Department of Health and Human Services | |
| FY2023 | $745,474 | 9건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-21 | Department of the Interior | $255,868 | WHEEL LOADER FOR TURTLE MOUNTAIN ELO |
| 2024-04-18 | Department of Health and Human Services | $132,431 | PURCHASE OF A SKID STEER LOADER WITH ATTACHMENTS AND FLATBED TRAILER FOR ZCCHC. |
| 2023-11-13 | Department of Health and Human Services | $106,112 | BOOM LIFT |
| 2023-09-21 | Department of the Interior | $94,499 | CLASSROOM LOCKSETS, TUBA CITY |
| 2023-08-24 | Department of the Interior | $94,478 | STAND-ALONE OFFICE FURNITURE FOR OTS |
| 2023-09-20 | Department of the Interior | $81,792 | RESIDENTIAL FURNITURE |
| 2024-09-24 | Department of the Interior | $77,679 | PROPANE DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGE |
| 2024-04-03 | Department of Health and Human Services | $69,997 | PURCHASE ORDER FOR UTILITY SPORT VEHICLES WITH ACCESSORIES FOR THE FACILITIES DE |
| 2025-09-26 | Department of Health and Human Services | $69,560 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO |
| 2023-09-18 | Department of the Interior | $69,231 | RESIDENTIAL SUPPLIES |
| 2023-09-18 | Department of the Interior | $65,385 | MOBILE/PORTABLE RADIOS & ACCESSORIES |
| 2024-05-28 | Department of the Interior | $62,905 | JICARILLA UTV AND TRAILER PURCHASE |
| 2023-08-17 | Department of the Interior | $50,500 | TWIN BED FRAMES – RIVERSIDE INDIAN SCHOOL |
| 2023-12-22 | Department of the Interior | $39,008 | TRAVEL BRIEF CASES |
| 2024-09-05 | Department of the Interior | $37,312 | CONTRACT 140A0124D0005-#2 HEATING FUEL O |
| 2024-02-01 | Department of the Interior | $36,077 | IPADS -24B00460018 |
| 2025-02-18 | Department of the Interior | $31,937 | PROPANE DELIVERY ORDER FOR CHEYENNE RIVER AGENCY BUILIDNGS |
| 2024-03-07 | Department of the Interior | $29,758 | GYM FLOOR MATS, PINE RIDGE |
| 2025-02-13 | Department of the Interior | $29,519 | PROPANE DELIVERY ORDER #2 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGE |
| 2023-12-01 | Department of the Interior | $27,714 | PROPANE DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK |