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Data / Federal awards / NAICS 221122 / BLACK HILLS SERVICE COMPANY, LLC

BLACK HILLS SERVICE COMPANY, LLC: 39 federal contract awards, $68.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BLACK HILLS SERVICE COMPANY, LLC (UEI DW2WZZCZK345), Rapid City, SD, received 39 federal prime contract awards with $68.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($60.4 million) and its largest code is NAICS 221122 Electric Power Distribution.

The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
DW2WZZCZK345
Parent organization
BLACK HILLS CORP
Location
Rapid City, SD
Business size
Other Than Small Business
Contract awards
39
Obligated
$68.4 million
First action in window
2023-11-21
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution39$68.4 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$60.4 million
Department of Justice31$6.8 million
Department of the Interior5$1.2 million
Department of Agriculture1$5,349
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.4 million
FY2025$17.5 million
FY2026$43.5 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77624F0019Department of Veterans AffairsDelivery Order221122VISN 23 BLACK HILLS UESC$60,446,112$60,446,112September 30, 2024February 28, 2045Hot Springs, SDusaspending.gov
140A2324F0194Department of the InteriorDelivery Order221122NATURAL GAS CONTRACT BASE + 9 OY FOR HINU$884,000$884,000September 20, 2024September 30, 2027Lawrence, KSusaspending.gov
15B40624F00000140Department of JusticeDelivery Order221122BLACK HILLS ELECTRIC - MAR - JUNE 24 - FY2024$721,677$721,677March 1, 2024July 25, 2024Rapid City, SDusaspending.gov
15B40624F00000161Department of JusticeDelivery Order221122BLACK HILLS - JUL- SEP FY2024 INCREASE FUNDS FOR AN EXPECTATION OF AN ABOVE AVERAGE TEMPERATURE INCREASE THIS SUMMER.$573,513$573,513July 1, 2024November 7, 2024Rapid City, SDusaspending.gov
15B40625F00000059Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC OCT 1, 2024 - NOV 30, 2024$339,009$339,009October 1, 2024February 20, 2025Florence, COusaspending.gov
15B40625F00000252Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC AUG 25 AUGUST 1, 2025 THROUGH AUGUST 30, 2025$224,470$224,470August 1, 2025September 15, 2025Rapid City, SDusaspending.gov
15B40626F00000186Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC JUL 26$221,192$221,192July 1, 2026July 31, 2026Rapid City, SDusaspending.gov
15B40625F00000248Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC JULY 25 JULY 1, 2025, THROUGH JULY 31, 2025$220,898$220,898July 1, 2025July 31, 2025Rapid City, SDusaspending.gov
15B40624F00000042Department of JusticeDelivery Order221122BLACK HILLS - OCTOBER 2023- FY2024$213,511$213,511October 1, 2023September 30, 2024Rapid City, SDusaspending.gov
15B40626F00000187Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC JUN 26$213,485$213,485June 1, 2026July 28, 2026Rapid City, SDusaspending.gov
15B40626F00000013Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC OCT 25$212,021$212,021October 1, 2025December 3, 2025Florence, COusaspending.gov
15B40625F00000270Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC SEP 25 SEPTEMBER 1, 2025 THROUGH SEPTEMBER 30, 2025$207,794$207,794September 1, 2025September 30, 2025Rapid City, SDusaspending.gov
15B40626F00000182Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC MAY 26$205,155$205,155May 1, 2026July 8, 2026Rapid City, SDusaspending.gov
15B40626F00000022Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC NOV 25$204,753$204,753November 1, 2025November 30, 2025Rapid City, SDusaspending.gov
15B40626F00000212Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC AUG 26$200,000$200,000August 1, 2026August 31, 2026Rapid City, SDusaspending.gov
15B40624F00000100Department of JusticeDelivery Order221122BLACK HILLS - DEC 2023- FY2024$199,959$199,959December 1, 2023December 31, 2023Rapid City, SDusaspending.gov
140A0419F0025Department of the InteriorDelivery Order221122GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY$199,000$401,347April 23, 2019December 31, 2026Fort Washakie, WYusaspending.gov
15B40624F00000067Department of JusticeDelivery Order221122BLACK HILLS - NOVEMBER 2023- FY2024$196,454$196,454November 1, 2023September 30, 2024Florence, COusaspending.gov
15B40624F00000108Department of JusticeDelivery Order221122BLACK HILLS - JAN 24 - FY2024$194,683$194,683January 1, 2024January 31, 2024Florence, COusaspending.gov
15B40625F00000218Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC JUN 25 JUNE 1, 2025 THROUGH JUNE 30, 2025$191,045$191,045June 1, 2025August 13, 2025Rapid City, SDusaspending.gov
15B40626F00000051Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC DEC 25$187,514$187,514December 1, 2025January 23, 2026Rapid City, SDusaspending.gov
15B40626F00000052Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC JAN 26$187,191$187,191January 1, 2026January 31, 2026Rapid City, SDusaspending.gov
15B40624F00000130Department of JusticeDelivery Order221122BLACK HILLS - FEB 24- FY2024$185,132$185,132February 1, 2024February 28, 2024Rapid City, SDusaspending.gov
15B40626F00000103Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC MAR 26$180,743$180,743March 1, 2026March 31, 2026Rapid City, SDusaspending.gov
15B40626F00000236Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC SEP 26 DECREASE 21,381.73 OLD TOTAL: 200,000 NEW TOTAL: 178,618.27$178,618$178,618September 30, 2026September 30, 2026Rapid City, SDusaspending.gov
15B40626F00000143Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC APR 26$176,536$176,536April 1, 2026May 26, 2026Rapid City, SDusaspending.gov
15B40625F00000212Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC MAY 25 MAY 1, 2025, THROUGH MAY 31, 2025$173,598$173,598May 1, 2025July 14, 2025Rapid City, SDusaspending.gov
15B40626F00000099Department of JusticeDelivery Order221122FY26 P4 BLACK HILLS ELECTRIC FEB 26$170,465$170,465February 1, 2026September 8, 2026Rapid City, SDusaspending.gov
15B40625F00000204Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC APR 25 APRIL 1, 2025, THROUGH APRIL 30, 2025$169,230$169,230April 1, 2025April 30, 2025Rapid City, SDusaspending.gov
15B40625F00000153Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC JAN 25 JANUARY 1, 2025 THROUGH JANUARY 31, 2025$168,217$168,217January 1, 2025March 14, 2025Rapid City, SDusaspending.gov
15B40625F00000187Department of JusticeDelivery Order221122C MARCH 1, 2025, THROUGH MARCH 31, 2025$162,333$162,333March 1, 2025March 31, 2025Rapid City, SDusaspending.gov
15B40625F00000054Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC DEC 24$161,785$161,785December 1, 2024January 17, 2025Florence, COusaspending.gov
15B40625F00000141Department of JusticeDelivery Order221122FY25 P4 BLACK HILLS ELECTRIC FEB 25 FEBRUARY 1, 2025 THROUGH FEBRUARY 28, 2025$153,725$153,725February 1, 2025February 28, 2025Rapid City, SDusaspending.gov
140R6022F0007Department of the InteriorDelivery Order221122EC AND NK - UTILITIES GAS AND ELECTRICAL SERVICES$122,250$214,650May 1, 2022April 30, 2032Loveland, COusaspending.gov
140R4023F0105Department of the InteriorDelivery Order221122NATURAL GAS SERVICE FOR OAK GROVE WAREHOUSES MONTROSE$10,000$15,500October 1, 2023September 30, 2033Montrose, COusaspending.gov
1240LP24P0005Department of AgriculturePurchase Order221122HILL CITY SHOP - REPLACE UTILITY POLE AND SERVICE CONNECTION METER BOX.$5,349$5,349December 8, 2023April 1, 2024Hill City, SDusaspending.gov
89243126FSC400829Department of EnergyDelivery Order221122LBNF ELECTRICITY BLACK HILLS SERVICE COMPANY LLC$0$12,400,000November 17, 2025December 31, 2030Lead, SDusaspending.gov
15B40623F00000002Department of JusticeDelivery Order221122ELECTRIC BILL FOR FCC FLORENCE- FY 2023$-18,391$2,696,317October 1, 2022January 30, 2024Rapid City, SDusaspending.gov
140A2321F0309Department of the InteriorDelivery Order221122BLACKHILLS NATURAL GAS$-58,378$972,846October 1, 2021September 30, 2024Rapid City, SDusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.