LAKOTA ENTERPRISES INCRAPID CITY, SOUTH DAKOTA

LAKOTA ENTERPRISES INC

605-348-8068, Fax:605-348-4113

3225 W Rapid St Rapid City, SD 57702-2370

Company Website

Company Information

Legal Structure:

Subchapter S Corporation

Sales/Service Area:

Aruba; Antigua and Barbuda; Algeria; Azerbaijan; Albania; Armenia; Argentina; Australia; Austria; Anguilla; Bahrain; Barbados; Botswana; Bermuda; Belgium; Bahamas, The; Bangladesh; Belize; Bosnia and Herzegovina; Bolivia; Benin; Belarus; Solomon Islands;

Contact Person:

TIM Shelton

Contact Title:

DIR GOV MKTG

Year Established:

1996

Business Type:
  • Service (100 %)
Ownership:
  • Native American
  • Other Minority Owned
Certification Type:

8(a), Small Disadvantaged Business,

Products & Services

MEDICAL, DENTAL EQUIP & SUPPLIES, TOILETRIES & PERSONAL CARE, OFFICE SUPPLIES & EQUIP , LAW ENFORCMENT PRODUCTS, SAFETY PRODUCTS, JANITORIAL & FACILITIES MAINT PROD, HARDWARE STORE, ELECTRICAL, PLUMBING, HVAC, MATERIAL HANDLING

Special Equipment

FSS SCHEDULE...STRYKER MEDICAL PRODUCTS

Keywords

  • Buy Indian
  • Dental
  • Fss
  • Law Enforcement
  • Medical
  • Office Products
  • Optometry
  • Pharmacy
  • Safety Products
  • Sdb
  • Toiletries

NAICS Code(s)

423210
Furniture Merchant Wholesalers
423410
Photographic Equipment and Supplies Merchant Wholesalers
423420
Office Equipment Merchant Wholesalers
423430
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423440
Other Commercial Equipment Merchant Wholesalers
423450
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
423460
Ophthalmic Goods Merchant Wholesalers
423690
Other Electronic Parts and Equipment Merchant Wholesalers
423740
Refrigeration Equipment and Supplies Merchant Wholesalers
423990
Other Miscellaneous Durable Goods Merchant Wholesalers
424120
Stationery and Office Supplies Merchant Wholesalers

Contracts

Name:SAIC-ICC
Contract:DBR1201208
Start:08/03/1999
End:09/15/1999
Value:10280.00
Contact:LORRIE SERNETT
Phone:760-499-5911
Name:ITT INDUSTRIES SYSTEMS
Contract:WP10044-C
Start:10/18/2000
End:10/19/2000
Value:2,272.39
Contact:VERONICA LEIJA
Phone:805-734-1300
Name:BOEING SHARED SERVICES
Contract:9XZ0025249
Start:10/01/1996
End:03/20/1999
Value:16,499.00
Contact:FREEDA HAYNES
Phone:425-234-0643
Name:BOEING INFORMATION SERVICES
Contract:OBR12111
Start:03/04/1999
End:02/25/1999
Value:12,952.00
Contact:TERRY MORRISON
Phone:760-499-5910
Name:US DEPT OF INTERIOR, BIA LAW ENFORCEMENT
Contract:HOL3310186
Start:11/09/2000
End:12/09/2000
Value:$99,964.15
Contact:CHIEF MICHAEL HALBERT
Phone:435-722-2012
Name:US DEPT OF STATE
Contract:S-LMAQM-01-B-0008
Start:07/27/2001
End:11/27/2001
Value:$249,421.00
Contact:LEO POWELL
Phone:703-875-6071
Name:SCHREIVER AFB 50 CONS
Contract:A255099C0014
Start:10/05/1999
End:12/10/1999
Value:$132,640.84
Contact:PATRICH MOORE
Phone:719-567-3810
Name:US DEPT OF STATE
Contract:S-LMAQM-02-C-0019
Start:04/26/2002
End:04/26/2006
Value:$750,000.00
Contact:GREGORY NEWSOM
Phone:703-875-5202
Name:USPHS IHS GALLUP SUPPLY CENTER
Contract:0045074600
Start:05/17/2000
End:05/30/2000
Value:64,545.00
Contact:FREIDA BAHE
Phone:505-722-1578
Name:ITT INDUSTRIES SYSTEMS DIV
Contract:W990793-C
Start:09/30/1999
End:10/30/1999
Value:11,424.00
Contact:MS CHERYL BUSH
Phone:805-734-3111

New Contract Awards

Contract Title / Agency Award Date Amount
MEDICAL SUPPLIES [MN] Department of Health and Human Services May 3, 2018 $16,747
FIREFIGHTER CLOTHING [NM] Department of the Interior March 21, 2018 $15,687
IGF::CT::IGF DESIGNJET SD PRO 44 [MT] Department of the Interior February 2, 2018 $15,825
OFFICE SUPPLIES FOR NRO ACQUISITIONS [NM] Department of the Interior September 18, 2017 $4,154
SFSU [NM] Department of Health and Human Services September 8, 2017 $30,400
CLASSROOM SUPPLIES & MATERIALS [NM] Department of the Interior August 10, 2017 $37,542
CADDO SOLUTIONS TUBA CITY BOARDING SCHOO [NM] Department of the Interior August 2, 2017 $57,194
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See also

CORONA, SOUTH DAKOTA

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ELKTON, SOUTH DAKOTA

life safety products