South Dakota

South Dakota

← Period: February 2025 →

Total Spending: $26,476,992

Reporting

Impact

32 Live Opportunities →

STATE CONTRACTING REPORT

South Dakota February 2025

South Dakota

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

142

Contracts

201

Avg Contract

$131,726

Total Spending

$26,476,992

Reporting

Top Vendors

The vendors that received the most money for work performed in South Dakota in February 2025, across all federal agencies.

  1. FIRELAKE CONSTRUCTION INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,465,536

  2. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 17 ($5.7M) 457 ($85.9M)
    All Locations 41 ($7.9M) 1,338 ($288.2M)

    $5,684,969

  3. AGROPUR INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,454,763

  4. THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY

    HQ: Canton, SD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 3 ($3.5M) 5 ($3.9M)
    All Locations 3 ($3.5M) 5 ($3.9M)

    $3,512,762

  5. R.C.S. CONSTRUCTION, INC.

    HQ: Rapid City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 1 ($2.9M) 1 ($2.9M)
    All Locations 1 ($2.9M) 1 ($2.9M)

    $2,922,000

  6. BAY AREA ANESTHESIA LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,328,460

  7. AVERA MCKENNAN

    HQ: Sioux Falls, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 2 ($1.7M) 14 ($4.9M)
    All Locations 2 ($1.7M) 14 ($4.9M)

    $1,747,815

  8. AC JV ONE LLC

    HQ: Elk Grove Village, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 1 ($1.5M) 1 ($1.5M)
    All Locations 2 ($2.8M) 14 ($6.6M)

    $1,491,142

  9. LEO TECH LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,150,675

  10. SACRED HEART HEALTH SERVICES

    HQ: Yankton, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 2 ($1.1M) 32 ($3.0M)
    All Locations 2 ($1.1M) 32 ($3.0M)

    $1,081,108

  11. FOUR WINDS STAFFING LLC

    HQ: Mckinney, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 2 ($994.5K) 4 ($1.3M)
    All Locations 8 ($1.1M) 112 ($15.6M)

    $994,538

  12. EMPRES AT MITCHELL LLC

    HQ: Mitchell, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 1 ($986.5K) 1 ($986.5K)
    All Locations 1 ($986.5K) 1 ($986.5K)

    $986,479

  13. FEDERAL CONTRACTING INC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $866,799

  14. ELKHORN AVIATION, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $829,375

  15. BLACK HILLS AMMUNITION INC

    HQ: Rapid City, SD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In SD 3 ($798.1K) 21 ($8.4M)
    All Locations 3 ($798.1K) 22 ($8.4M)

    $798,086

Top NAICS Codes

The most-awarded NAICS codes for work performed in South Dakota in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in South Dakota in February 2025.

  1. RECIPIENT

    FIRELAKE CONSTRUCTION INC

    AWARD AMOUNT

    $6,465,536

    Base Award
    NAICS CODE

    Industrial Building Construction • 236210

    PSC CODE

    Construction Of Maintenance Buildings • Y1EB

    DESCRIPTION

    SIGNED

    Feb 5, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $6,465,536
    2. 8/18/25 Funding Only Action $0
    3. 8/10/26 Supplemental Agreement for Work Within Scope -$15,152
  2. RECIPIENT

    AGROPUR INC.

    AWARD AMOUNT

    $4,454,763

    Base Award
    NAICS CODE

    Cheese Manufacturing • 311513

    PSC CODE

    Dairy Foods And Eggs • 8910

    DESCRIPTION

    SIGNED

    Feb 12, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $4,454,763
    2. 3/18/25 Other Administrative Action +$50,789
    3. 4/17/25 Other Administrative Action $0
    4. 5/12/25 Other Administrative Action +$24,675
  3. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $3,901,074

    Base Award
    PERFORMED IN

    North Sioux City, SD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Sterling computers:1110316 [25-000816]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/2/25 → 3/1/28

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $11,759
    2. 12/4/24 Base Award $835,007
    3. 12/11/24 Base Award $112,905
    4. 12/19/24 Base Award $38
    5. 2/12/25 Base Award $431,434
    6. 5/7/25 Supplemental Agreement for Work Within Scope +$101,030
    7. 6/4/25 Base Award $712,544
    8. 8/21/25 Base Award $99,929
    9. 8/29/25 Change Order +$2,106,206
    10. 8/29/25 Base Award $218,600
    11. 9/3/25 Base Award $1,528,519
    12. 9/16/25 Base Award $180,000
    13. 9/24/25 Base Award $68,004
    14. 9/24/25 Base Award $479,572
    15. 11/21/25 Other Administrative Action $0
    16. 11/24/25 Other Administrative Action $0
    17. 12/1/25 Supplemental Agreement for Work Within Scope $0
    18. 12/5/25 Funding Only Action +$980,091
    19. 1/6/26 Funding Only Action +$231,516
    20. 5/19/26 Exercise an Option +$1,566,647
    21. 9/3/26 Funding Only Action -$52,626
    Total Spending To-Date: $3,901,074
  4. RECIPIENT

    R.C.S. CONSTRUCTION, INC.

    AWARD AMOUNT

    $2,922,000

    Exercise an Option
    PERFORMED IN

    Keystone, SD

    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Construction Of Waste Treatment And Storage Facilities • Y1PD

    DESCRIPTION

    Moru 272051, rehabilitate and expand wastewater treatment plant, mount rushmore national memorial, keystone, south dakota

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    12/26/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/26/24 Base Award $23,720,000
    2. 12/10/25 Supplemental Agreement for Work Within Scope +$7,443
    3. 1/22/26 Supplemental Agreement for Work Within Scope +$2,390
    4. 3/17/26 Supplemental Agreement for Work Within Scope +$162,666
    5. 4/7/26 Supplemental Agreement for Work Within Scope +$18,275
    6. 5/1/26 Supplemental Agreement for Work Within Scope +$6,850
    7. 5/18/26 Supplemental Agreement for Work Within Scope +$164,609
    8. 7/15/26 Supplemental Agreement for Work Within Scope +$23,674
    9. 8/4/26 Supplemental Agreement for Work Within Scope +$116,579
    Total Spending To-Date: $26,642,000
  5. RECIPIENT

    AVERA MCKENNAN

    AWARD AMOUNT

    $1,727,907

    Base Award
    PERFORMED IN

    Sioux Falls, SD

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Radiology • Q522

    DESCRIPTION

    Radiology physician services ordering period five

    Funding Office

    438-SIOUX FALLS VA MED CTR (00438)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $1,727,907
    Total Spending To-Date: $1,727,907
  6. RECIPIENT

    THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY

    AWARD AMOUNT

    $1,533,963

    Base Award
    PERFORMED IN

    Sioux Falls, SD

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Express report: nursing home services

    Funding Office

    438-SIOUX FALLS VA MED CTR (00438)

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $1,533,963
    Total Spending To-Date: $1,533,963
  7. RECIPIENT

    AC JV ONE LLC

    AWARD AMOUNT

    $1,491,142

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hot Springs, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Contractor to provide construction services per specifications and drawings to complete the ehrm hot springs construction project.

    Funding Office

    568-VA BLK HILLS HLTH CARE (00568P)

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    9/15/22 → 12/15/24

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Supplemental Agreement for Work Within Scope +$1,491,142
    Total Spending To-Date: $29,032,931
  8. RECIPIENT

    THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY

    AWARD AMOUNT

    $1,438,808

    Base Award
    PERFORMED IN

    Canton, SD

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Express report: nursing home services

    Funding Office

    618-MINNEAPOLIS VA MED CTR (00618)

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $1,438,808
    Total Spending To-Date: $1,438,808
  9. RECIPIENT

    BAY AREA ANESTHESIA LLC

    AWARD AMOUNT

    $1,320,000

    Base Award
    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    SIGNED

    Feb 12, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $1,320,000
    2. 9/26/25 Funding Only Action +$200,000
    3. 1/9/26 Close Out -$80,120
  10. RECIPIENT

    LEO TECH LLC

    AWARD AMOUNT

    $1,150,675

    Funding Only Action
    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Feb 4, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Funding Only Action +$1,150,675
    2. 9/3/25 Other Administrative Action -$453,634
    3. 9/13/25 Exercise an Option +$595,407

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in South Dakota in February 2025.

  1. RECIPIENT

    PROJECT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$1,529,778

    Terminate for Convenience
    PERFORMED IN

    Rapid City, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Hud bpa1 aeiss for the office of multifamily housing

    Funding Office

    PIH : PUBLIC INDIAN HOUSING

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: ASSISTED HOUSING INSPECTIONS AND RISK ASSESSEMENTS;0001: CAPITAL ADVANCE AMENDMENTS AND EXPENSES;0001: CONTRACT RENEWALS;0102: LOAN MANAGEMENT, LIQUIDATIONS AND PROPERTY DISPOSITIONS;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 15, 2025

    CONTRACT PERIOD

    3/15/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. ▶ 2/15/25 Terminate for Convenience -$1,529,778
    Total Spending To-Date: $14,040,193
  2. RECIPIENT

    PROJECT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$829,392

    Terminate for Convenience
    PERFORMED IN

    Rapid City, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Aeiss for pih

    Funding Office

    PIH : PUBLIC INDIAN HOUSING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ASSISTED HOUSING INSPECTIONS AND RISK ASSESSEMENTS;0140: FINANCIAL AND PHYSICAL ASSESSMENTS

    SIGNED

    Feb 15, 2025

    CONTRACT PERIOD

    10/3/22 → 2/14/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $14,545,846
  3. RECIPIENT

    RE/SPEC INC.

    DE-OBLIGATION AMOUNT

    -$476,188

    Close Out
    PERFORMED IN

    Rapid City, SD

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness-mining&energy

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    Object Classes

    11.8: Special personal services payments;25.2: Other services from non-Federal sources

    Program Activities

    0005: ENVIRONMENT AND NATURAL RESOURCES;0889: REIMBURSABLE PROGRAM ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    11/15/19 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Close Out -$476,188
    Total Spending To-Date: $541,628
  4. RECIPIENT

    CITY OF FLANDREAU

    DE-OBLIGATION AMOUNT

    -$44,891

    Funding Only Action
    PERFORMED IN

    Flandreau, SD

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Utilities: electricity, water, & sewer services.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION;0001: OPERATIONS AND MAINTENANCE BIE

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    1/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 1/28/25 Other Administrative Action +$8,500
    Total Spending To-Date: $238,609
  5. RECIPIENT

    PROJECT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$38,514

    Close Out
    PERFORMED IN

    Rapid City, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Shen 207152f - cm services

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/22/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Close Out -$38,514
    Total Spending To-Date: $153,747

Top Agencies

The federal agencies that obligated the most for work performed in South Dakota in February 2025.

  1. Department of Veterans Affairs Department of Veterans Affairs


    $13,861,444

  2. Department of Health and Human Services Department of Health and Human Services


    $8,705,241

  3. Department of the Interior Department of the Interior


    $3,840,104

  4. Department of Defense Department of Defense


    $1,989,990

  5. Department of Agriculture Department of Agriculture


    $498,405

  6. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $248,755

  7. Department of Energy Department of Energy


    $96,847

  8. General Services Administration General Services Administration


    $40,074

  9. Department of Justice Department of Justice


    $-444,697

  10. Department of Housing and Urban Development Department of Housing and Urban Development


    $-2,359,170

Performance Locations

The cities in South Dakota where the most federal contract work was performed in February 2025.

Top Cities

  1. North Sioux City, SD

    16 contracts


    $5,634,648

  2. Sioux Falls, SD

    35 contracts


    $4,453,278

  3. Keystone, SD

    2 contracts


    $2,945,912

  4. Eagle Butte, SD

    14 contracts


    $2,169,242

  5. Canton, SD

    2 contracts


    $1,978,799

  6. Hot Springs, SD

    9 contracts


    $1,761,743

  7. Yankton, SD

    4 contracts


    $1,108,358

  8. Mitchell, SD

    2 contracts


    $999,637

  9. Rosebud, SD

    7 contracts


    $611,545

  10. Woonsocket, SD

    1 contracts


    $549,049

Vendor headquarters

Where the vendors doing federal work in South Dakota in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. South Dakota

    111 contracts


    $20,912,110

  2. Illinois

    2 contracts


    $1,491,142

  3. Texas

    5 contracts


    $1,000,304

  4. Virginia

    11 contracts


    $877,999

  5. North Dakota

    4 contracts


    $555,712

Top Cities

  1. North Sioux City, SD

    17 contracts


    $5,684,969

  2. Sioux Falls, SD

    20 contracts


    $3,982,552

  3. Rapid City, SD

    30 contracts


    $3,160,213

  4. Canton, SD

    2 contracts


    $1,978,799

  5. Elk Grove Village, IL

    1 contracts


    $1,491,142

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