HO-CHUNK SHARED SERVICES COMPANY
WINNEBAGO, Nebraska
Total Received
$114.9M
Total Awards
31
State
Nebraska
Last Updated
Mar 31, 2026
Yearly Funding Trend
$109.7M24
$5.2M25
Top 31 Awards to HO-CHUNK SHARED SERVICES COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA251821C0002_9700_-NONE-_-NONE- THIS CONTRACT SHALL SERVE AS A VEHICLE TO PROVIDE BROAD TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECISION MAKING, AND MANAGEMENT AND ADMINISTRA… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $21,369,873 |
CONT_AWD_FA701423C0033_9700_-NONE-_-NONE- PKA: CO: STEVEN PRYMAK - CS: TSGT PARRIS KENNEDY - FA701423C0033 P00003. LAW ENFORCEMENT AND PROGRAM SUPPORT SERVICES IAW ATTACHMENT 1 PWS | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2024 | $16,613,619 |
CONT_AWD_70B04C22F00000921_7014_47QTCB22D0368_4732 O365 SUPPORT SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $16,180,493 |
CONT_AWD_HQ003423C0133_9700_-NONE-_-NONE- LAW ENFORCEMENT, AND TECHNICAL SUBJECT MATTER EXPERT SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $14,432,586 |
CONT_AWD_19FS1A23F0052_1900_19FS1A21D0002_1900 TRS TASK ORDER | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $6,071,997 |
CONT_AWD_19FS1A22F0090_1900_19FS1A21D0002_1900 IT AND CYBERSECURITY TRAINING SUPPORT. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $5,808,369 |
CONT_AWD_19FS1A24F0049_1900_19FS1A21D0002_1900 IT SUPPORT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $5,032,594 |
CONT_AWD_19FS1A25F0032_1900_19FS1A21D0002_1900 IT SUPPORT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $4,846,044 |
CONT_AWD_FA251824P0001_9700_-NONE-_-NONE- LOGISTICAL SERVICES TO SUPPORT EXERCISE | Department of Defense Department of the Air Force | — | FORT WAINWRIGHT, AK-00 | 2024 | $4,355,607 |
CONT_AWD_70US0922F2GSA2077_7009_47QTCB22D0368_4732 THIS TASK ORDER, FOR INTERNAL CONTROL INFORMATION TECHNOLOGY (IT) SUPPORT, IS BEING MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE END DATE IN ACCORDANCE WITH FAR CLAUSE 52.237-3, C… | Department of Homeland Security U.S. Secret Service | — | WINNEBAGO, NE-03 | 2024 | $3,908,635 |
CONT_AWD_HT001122C0037_9700_-NONE-_-NONE- AVAYA VOICE SYSTEMS OPERATIONS AND MAINTENANCE SERVICES | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $3,863,756 |
CONT_AWD_N0001421C4011_9700_-NONE-_-NONE- OPTION PERIOD IV - FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $3,227,226 |
CONT_AWD_70US0922C70092709_7009_-NONE-_-NONE- THIS CONTRACT, FOR DATA ANALYTICS SUPPORT, IS BEING MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE BY THREE (3) MONTHS. | Department of Homeland Security U.S. Secret Service | — | WINNEBAGO, NE-03 | 2024 | $2,557,207 |
CONT_AWD_FA251823C0005_9700_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 12TH DELTA OPERATIONS SQUADRON (12 DOS) SUPPORT STAFF TO ENABLE SPACE DELTA 12 AND ITS MISSION PARTNERS FINANCIAL MANAGEMENT SERVICE… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,227,574 |
CONT_AWD_70US0924F2GSA2058_7009_47QTCB22D0368_4732 UPDATE COR INFORMATION | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $1,913,047 |
CONT_AWD_2032H524F00621_2050_47QTCB22D0368_4732 THIS ORDER IS FOR ENTERPRISE CLOUD ARCHITECTURE, DESIGN GROUP STRATEGIC COMMUNICATION AND CLOUD SERVICE REQUEST SUPPORT. THIS MODIFICATION IS TO CLOSE OUT THIS CONTRACT AND DE-OBL… | Department of the Treasury Internal Revenue Service | — | WINNEBAGO, NE-03 | 2024 | $800,475 |
CONT_AWD_FA251824P0014_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE EVENT PLANNER COORDINATION SERVICES FOR HOMELAND DEFENSE, CIVIL SUPPORT, DOMESTIC RESILIENCE, SECURITY COOPERATION JOINT EXERCISE LIFE CYCLE EVENTS, E… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $757,932 |
CONT_AWD_M2000124P0001_9700_-NONE-_-NONE- EXERCISE SUPPORT | Department of Defense Department of the Navy | — | FAIRBANKS, AK-00 | 2024 | $274,351 |
CONT_AWD_80NSSC22PB703_8000_-NONE-_-NONE- STOP WORK NOTICE ISSUED WITH NOTIFICATION OF INTENT TO TERMIATE FOR CONVEINCE - GSFC STRATEGIC ASSESSMENT SUPPORT (GSAS) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WINNEBAGO, NE-03 | 2024 | $109,954 |
CONT_AWD_20343223F00003_2036_20343221A00001_2036 BPA CALL RECEPTIONIST SERVICES- DE-OBLIGATING $8,382.72. | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $104,494 |
CONT_AWD_20343222F00006_2036_20343221A00001_2036 NMB PARALEGAL SERVICES - DE-OBLIGATING $31,921.40. | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $90,840 |
CONT_AWD_20343221F00003_2036_20343221A00001_2036 BPA ORDER FOR PARALEGAL SERVICES - DE-OBLIGATING $14,074.56. | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $79,951 |
CONT_AWD_20343221F00001_2036_20343221A00001_2036 NMB BPA RECEPTIONIST SERVICES - DE-OBLIGATING $5,808.90. | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $77,807 |
CONT_AWD_20343224F00010_2036_20343221A00001_2036 BPA ORDER RECEPTIONIST SERVICES - DEOBLIGATE UNUSED FUNDS - $9,820.96 | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $76,302 |
CONT_AWD_20343222F00003_2036_20343221A00001_2036 NMB BPA RECEPTIONIST SERVICES - DE-OBLIGATING $4,542.60 | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $75,857 |
CONT_AWD_N0017825F7425_9700_N0017825D7425_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense Department of the Navy | — | WINNEBAGO, NE-03 | 2025 | $500 |
CONT_IDV_19FS1A21D0002_1900 IT & CYBERSECURITY TRAINING SUPPORT SERVICES | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_20343221A00001_2036 ADMINISTRATIVE AND PARALEGAL SERVICES - BPA ANNUAL REVIEW AND WAGE DETERMINATION INCORPORATION AND CONTRACT OFFICER REPRESENTATIVE CHANGE TO TERRAN WALKER. | Department of the Treasury Bureau of the Fiscal Service | — | — | 2024 | $0 |
CONT_IDV_47QTCB22D0368_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1. | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_W91RUS23D0023_9700 INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N0017825D7425_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 31 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→123456789
COMPUTER SYSTEMS DESIGN SERVICES$29.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$25.1M
COMPUTER TRAINING$21.8M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$21.4M
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES$16.6M
OFFICE ADMINISTRATIVE SERVICES$505K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$274K
ENGINEERING SERVICES$500
COMPUTER FACILITIES MANAGEMENT SERVICES$0
Source: USAspending.gov · All Recipients · Nebraska