Data / Federal awards / NAICS 221122 / BLACK HILLS UTILITY HOLDINGS INC
BLACK HILLS UTILITY HOLDINGS INC: 12 federal contract awards, $23,493 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK HILLS UTILITY HOLDINGS INC (UEI M46XD5N7T6P3), Rapid City, SD, received 12 federal prime contract awards with $23,493 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($29,821) 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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- M46XD5N7T6P3UEI
- BLACK HILLS CORPParent organization
- Rapid City, SDLocation
- Small BusinessBusiness size
- 12Contract awards
- $23,493Obligated
- 2023-11-15First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 7 | $13,601 |
| 221210 | Natural Gas Distribution | 5 | $9,892 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $29,821 |
| Department of Defense | 2 | $10,000 |
| Department of Health and Human Services | 6 | $-16,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,861 |
| FY2025 | $24,759 |
| FY2026 | $-9,128 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| INR17PD00353 | Department of the Interior | Delivery Order | 221122 | IGF::OT::IGF HAVING GAS SERVICE PROVIDED TO BONHAM HEADQUARTERS IN COLLBRAN,CO 24 HOURS A DAY, SEVEN DAYS A WEEK. | $44,992 | $142,291 | September 1, 2017 | August 31, 2028 | Collbran, CO | usaspending.gov |
| 75H70925P00012 | Department of Health and Human Services | Purchase Order | 221210 | FY 25. ARAPAHOE CLINIC. UTILITY: NATURAL GAS. DOS: 10/9/24 - 9/30/25. | $17,000 | $17,000 | October 9, 2024 | September 30, 2025 | Arapahoe, WY | usaspending.gov |
| 75H70925P00143 | Department of Health and Human Services | Purchase Order | 221210 | OEHE-ARAPAHOE CLINIC - UTILITY: NATURAL GAS - FY26 | $17,000 | $17,000 | August 20, 2025 | September 30, 2026 | Arapahoe, WY | usaspending.gov |
| W912ES15F0009 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF FY16 L/D 10 GAS SERVICE | $5,000 | $42,188 | September 25, 2015 | September 30, 2025 | Guttenberg, IA | usaspending.gov |
| W912ES25PA064 | Department of Defense | Purchase Order | 221210 | 10 YEAR NATURAL GAS CONTRACT FOR LD 10, 5 LOCK AND DAM LANE GUTTENBERG IA 52052-0849 | $5,000 | $10,000 | October 1, 2025 | September 30, 2026 | Guttenberg, IA | usaspending.gov |
| 140R6026P0003 | Department of the Interior | Purchase Order | 221122 | THE PURPOSE OF THIS PURCHASE ORDER IS TO INSTALL A TRANSFORMER AND ELECTRICAL SERVICES TO SUPPORT BOONE REACH CONSTRUCTION REQUIREMENTS. | $4,459 | $4,459 | December 30, 2025 | January 16, 2026 | Avondale, CO | usaspending.gov |
| 140R6019F0040 | Department of the Interior | Delivery Order | 221122 | EC-ELECTRIC UTILITY FOR PUEBLO | $-6,865 | $59,135 | March 22, 2019 | September 30, 2020 | Loveland, CO | usaspending.gov |
| 75H70922P00016 | Department of Health and Human Services | Purchase Order | 221122 | NATURAL GAS UTILITIES WRSU & WRFCHC FY 2022 | $-7,633 | $72,367 | October 1, 2021 | September 30, 2022 | Fort Washakie, WY | usaspending.gov |
| 140R6020P0062 | Department of the Interior | Purchase Order | 221122 | ELECTRICAL UTILITY SERVICE FOR THREE EASTERN COLORADO AREAS | $-12,766 | $37,234 | October 1, 2020 | September 30, 2021 | Loveland, CO | usaspending.gov |
| 75H70923P00135 | Department of Health and Human Services | Purchase Order | 221122 | NATURAL GAS UTILITIES WRSU & WRFCHC FY 2024 (INCLUDING SEPTEMBER 2023) | $-13,587 | $16,413 | August 24, 2023 | September 30, 2024 | Fort Washakie, WY | usaspending.gov |
| 75H70918P00238 | Department of Health and Human Services | Purchase Order | 221210 | FY-2019 WRSU NATURAL GAS FOR FORT WASHAKIE HEALTH CENTER; TOTAL: $30,000.00; DOS: 10/01/2018-09/30/2019 | $-13,756 | $16,244 | September 17, 2018 | September 30, 2019 | Fort Washakie, WY | usaspending.gov |
| 75H70919P00283 | Department of Health and Human Services | Purchase Order | 221210 | FY-2020 WRSU NATURAL GAS FOR FORT WASHAKIE HEALTH CENTER; TOTAL: $30,000.00; DOS: 10/01/2019-09/30/2020 | $-15,352 | $14,648 | September 21, 2019 | September 30, 2020 | Fort Washakie, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 221122
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.