SP330023F5017↗
Lakota Solutions LLC received this contract from Dla Distribution, Defense Logistics Agency: $912.5K obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2025-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Lakota Solutions LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $912.5K
- Potential value
- $912.5K
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP330023F5017, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP330023F5017_9700_SP330023D5002_9700
Lakota Solutions LLC: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
LABOR AND LOGISTICS SUPPORT SERVICES
What it is
- Product or service
- Housekeeping- Warehousing/Storage (PSC S215)
- Industry
- General Warehousing and Storage (NAICS 493110)
- Contracting office
- Dla Distribution (SP3300)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SP330023D5002
- Where the work is
- Portsmouth City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2023-04-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-28 | P00008 | Funding only | -$11.6K | THE PURPOSE OF THIS MOD IS TO DEOBLIGATE EXCESS FUNDS. |
| 2024-07-15 | P00007 | Administrative change | $0 | MOD P7 IS BEING ISSUED TO REVISE BLOCK 12 OF THE SF30 FORM OF MOD P6 DATED 9 JULY 2024. THE ACCTG AND APPROPRIATION DATA IS HEREBY REVISED TO READ: 97X4930 5CBX 001 3213001 61002520 SL4701. |
| 2024-07-09 | P00006 | Funding only | $397.6K | MOD P000006 ISSUED TO INCREASE FUNDING OBLIGATIONS TO CLIN 0001 AND INCORPORATE CLIN 0004 |
| 2024-03-20 | P00005 | Administrative change | $0 | THE STOP-WORK ORDER ISSUED ON 4 DECEMBER 2023 IS HEREBY CANCELED. THE CONTRACTOR SHALL RESUME PERFORMANCE |
| 2023-12-04 | P00004 | Administrative change | $0 | PURSUANT TO THE AUTHORITY OF FAR CLAUSE 52.245-15 STOP-WORK ORDER, THE CONTRACTING OFFICER HEREBY ISSUES A STOP-WORK ORDER REQUIRING THE CONTRACTOR TO STOP WORK |
| 2023-10-31 | P00003 | Administrative change | $0 | PURSUANT TO THE AUTHORITY OF FAR CLAUSE 52.245-15 "STOP-WORK ORDER", THE STOP-WORK ORDER ISSUED ON 28 APRIL 2023 IS HEREBY CANCELED. THE CONTRACTOR SHALL RESUME PERFORMANCE. |
| 2023-04-28 | P00002 | Administrative change | $0 | PURSUANT TO THE AUTHORITY OF FAR CLAUSE 52.245-15 "STOP-WORK ORDER" ON THE LABOR AND LOGISTICS SUPPORT SERVICES FOR DLA DISTRIBUTION, PORTSMOUTH, VA, AND DLA LAND & MARITIME AT NNSY, PORTSMOUTH, VA. |
| 2023-04-24 | P00001 | Administrative change | $0 | THIS MODIFICATION IS BEING ISSUED TO REVISE BLOCK 17 OF THE DD FORM 1155 OF TASK ORDER SP3300-23-F-5017. THE ACCOUNTING AND APPROPRIATION DATA IS HEREBY REVISED TO READ: 97X4930 5CBX 001 3213001 61002520 SL4701 |
| 2023-04-13 | 0 | $526.6K | LABOR AND LOGISTICS SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗