Data / Federal awards / NAICS 561990 / BLACK HILLS WORKS INC
BLACK HILLS WORKS INC: 34 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK HILLS WORKS INC (UEI SFFMDJ7R8QH7), Rapid City, SD, received 34 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SFFMDJ7R8QH7
- Location
- Rapid City, SD
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $12.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $5.4 million |
| 561720 | Janitorial Services | 2 | $4.4 million |
| 315210 | Cut and Sew Apparel Contractors | 17 | $1.8 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 6 | $549,535 |
| 811111 | General Automotive Repair | 5 | $218,317 |
| 314910 | Textile Bag and Canvas Mills | 1 | $50,370 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $550 |
| 812332 | Industrial Launderers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $12 million |
| General Services Administration | 6 | $452,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4.4 million |
| FY2026 | $3.5 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDEC0821C0051 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL, AND CLICK2GO OPERATIONS AT THE OFFUTT AFB COMMISSARY | $5,415,024 | $11,187,238 | October 1, 2021 | September 30, 2026 | Offutt Afb, NE | usaspending.gov |
| FA469023C0002 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $4,125,837 | $8,201,448 | October 1, 2022 | September 30, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA469025P0038 | Department of Defense | Purchase Order | 315210 | 28 SFS COLD WEATHER GEAR | $337,650 | $337,650 | July 16, 2025 | November 14, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469025P0026 | Department of Defense | Purchase Order | 315210 | 28TH MAINTENANCE SUPPORT GROUP COLD WEATHER GEAR AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA. | $237,800 | $237,800 | May 20, 2025 | January 13, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 47PJ0022D0002 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE FEDERAL BUILDING/COURTHOUSE, 515 9TH ST, RAPID CITY, SD | $234,651 | $896,850 | July 1, 2022 | usaspending.gov | ||
| FA469024P0040 | Department of Defense | Purchase Order | 315990 | MXS MASSIF JACKET | $209,995 | $209,995 | August 7, 2024 | December 19, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0009 | Department of Defense | Purchase Order | 315210 | COLD WEATHER GEAR | $209,650 | $209,650 | January 26, 2024 | June 3, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469025P0004 | Department of Defense | Purchase Order | 315210 | 28 SFS COLD WEATHER GEAR | $205,499 | $205,499 | March 18, 2025 | January 13, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0078 | Department of Defense | Purchase Order | 315210 | SFS COLD WEATHER GEAR | $156,400 | $156,400 | September 20, 2024 | November 28, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0025 | Department of Defense | Purchase Order | 315990 | COLD WEATHER GEAR ONE BEYOND | $151,500 | $151,500 | September 20, 2024 | January 17, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0010 | Department of Defense | Purchase Order | 315210 | SFS DEPLOYMENT EQUIPMENT | $107,972 | $107,972 | February 2, 2024 | June 6, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469025P0003 | Department of Defense | Purchase Order | 315210 | 28 MXG COLD WEATHER GEAR | $106,646 | $106,646 | January 29, 2025 | January 29, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 47QMCA26F2JKM | General Services Administration | Delivery Order | 811111 | PROVIDE MARSHALING FUNDING TO BLACK HILLS WORKS | $95,897 | $95,897 | April 1, 2026 | March 31, 2027 | Rapid City, SD | usaspending.gov |
| FA469025P0039 | Department of Defense | Purchase Order | 315210 | 28 LRS COLD WEATHER GEAR | $89,403 | $89,403 | July 14, 2025 | November 14, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0027 | Department of Defense | Purchase Order | 315990 | LRS COLD WEATHER GEAR | $83,207 | $83,207 | July 30, 2024 | November 5, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0013 | Department of Defense | Purchase Order | 315210 | 150 MASSIF JACKETS OF VARIOUS SIZED FOR 28 AMXS | $82,499 | $82,499 | August 26, 2024 | December 24, 2024 | Rapid City, SD | usaspending.gov |
| 47QMCA25F2JJA | General Services Administration | Delivery Order | 811111 | PROVIDE MARSHALING FUNDING FOR FMC 08/02 FOR BLACK HILLS WORKS | $72,299 | $72,299 | January 1, 2025 | June 30, 2026 | Rapid City, SD | usaspending.gov |
| FA469025P0025 | Department of Defense | Purchase Order | 315210 | 28 MXG-FY25-MASSIF JACKETS | $70,362 | $70,362 | May 16, 2025 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0004 | Department of Defense | Purchase Order | 315210 | 28 MUNS COLD WEATHER GEAR | $51,403 | $51,403 | December 29, 2023 | April 27, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0067 | Department of Defense | Purchase Order | 314910 | TMT60 TENT SYSTEM | $50,370 | $50,370 | September 30, 2024 | February 10, 2025 | Rapid City, SD | usaspending.gov |
| FA469025P0010 | Department of Defense | Purchase Order | 315210 | 34TH BOMB SQUADRON COLD WEATHER GEAR AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA. | $47,987 | $47,987 | June 7, 2025 | June 7, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 47QMCA24F2JJC | General Services Administration | Delivery Order | 811111 | MARSHALLING SERVICES FOR BLACK HILLS WORKS | $47,620 | $47,620 | January 1, 2024 | April 28, 2025 | Rapid City, SD | usaspending.gov |
| FA469024P0042 | Department of Defense | Purchase Order | 315990 | 28 CES OCO DEPLOYERS GEAR | $42,026 | $42,026 | August 13, 2024 | November 18, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0015 | Department of Defense | Purchase Order | 315210 | 28 CES - DEPLOYER GEAR | $40,783 | $40,783 | March 25, 2024 | July 22, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469025P0021 | Department of Defense | Purchase Order | 315210 | 28 MUNS COLD WEATHER GEAR | $38,888 | $38,888 | June 20, 2025 | June 20, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0031 | Department of Defense | Purchase Order | 315990 | COLD WEATHER PANTS AND JACKETS. | $35,160 | $35,160 | August 13, 2024 | January 28, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469025P0006 | Department of Defense | Purchase Order | 315990 | COLD WEATHER GEAR (PANTS, PARKA, COVERALLS, HOODS, AND SOCKS). | $27,647 | $27,647 | December 30, 2024 | March 31, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469025P0014 | Department of Defense | Purchase Order | 315210 | 28 OG COLD WEATHER GEAR | $15,152 | $15,152 | May 19, 2025 | May 19, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469025P0007 | Department of Defense | Purchase Order | 315210 | 28 MEDICAL GROUP COLD WEATHER GEAR | $11,497 | $11,497 | May 8, 2025 | May 8, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 47QMCA26D000G | General Services Administration | IDC | 811111 | BLACK HILLS WORKS - FY 26 - FY 30 | $2,500 | $459,299 | April 1, 2026 | usaspending.gov | ||
| FA469025P0047 | Department of Defense | Purchase Order | 334310 | OSI DET 816 SURVEILLANCE CAMERAS | $550 | $550 | July 22, 2025 | August 29, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 47QMCA23D001A | General Services Administration | IDC | 811111 | MARSHALLING AND SUPPORT SERVICES FOR GOVERNMENT VEHICLES | $0 | $250,000 | August 29, 2023 | usaspending.gov | ||
| FA469026A0001 | Department of Defense | BPA | 812332 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TRANSPORTATION, AND SUPPLIES TO PROVIDE LAUNDRY AND RUG SERVICES INCLUDING PICKUP AND | $0 | $400,000 | October 3, 2025 | usaspending.gov | ||
| FA469023P0074 | Department of Defense | Purchase Order | 315210 | THIS REQUIREMENT IS FOR 1 KT OF ASSORTED COLD AND WET WEATHER GEAR. | $-390 | $163,910 | August 23, 2023 | February 12, 2025 | Ellsworth Afb, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 315210
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.