South Dakota

South Dakota

← Period: July 2025 →

Total Spending: $66,780,886

STATE CONTRACTING REPORT

South Dakota July 2025

South Dakota

⏱ GENERATED 10/11/2026

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

173

Contracts

264

Avg Contract

$252,958

Total Spending

$66,780,886

Reporting

Top Vendors

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

  1. CONTI FEDERAL SERVICES, LLC

    HQ: Orlando, FL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In SD 7 ($35.3M) 7 ($79.6M)
    All Locations 7 ($97.4M) 38 ($248.0M)

    $37,716,990
  2. PRIME PHYSICIANS PLLC

    Contracts: 1

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

    $9,988,423
  3. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 38

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In SD 38 ($6.1M) 489 ($89.0M)
    All Locations 88 ($17.1M) 1,408 ($296.8M)

    $7,383,421
  4. ROSENBAUER AMERICA LLC

    HQ: Lyons, SD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In SD 5 ($7.0M) 40 ($60.9M)
    All Locations 6 ($7.9M) 46 ($61.9M)

    $6,966,459
  5. TRIBAL HEALTH, LLC

    Contracts: 1

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

    $4,494,923
  6. KBR WYLE SERVICES, LLC

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In SD 8 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,885,892
  7. VRC METAL SYSTEMS, LLC

    HQ: Box Elder, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In SD 1 ($2.2M) 17 ($25.2M)
    All Locations 2 ($2.2M) 26 ($25.5M)

    $2,193,999
  8. L1 ENTERPRISES INCORPORATED

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In SD 1 ($1.9M) 2 ($1.8M)
    All Locations 29 ($5.1M) 348 ($81.6M)

    $1,879,955
  9. MINTO ENVIROVANTAGE LLC

    HQ: Fairbanks, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In SD 1 ($1.8M) 1 ($1.8M)
    All Locations 1 ($1.8M) 3 ($2.4M)

    $1,814,690
  10. PARAGON-JACOBS JOINT VENTURE, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In SD 1 ($1.5M) 3 ($1.5M)
    All Locations 1 ($1.5M) 15 ($12.3M)

    $1,505,743
  11. FEDERAL CONTRACTING INC

    Contracts: 1

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

    $1,203,501
  12. ROUNDHOUSE-MV JV

    Contracts: 1

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

    $1,110,653
  13. EDMAN BRYAN LLC

    Contracts: 1

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

    $921,305
  14. WALSH FEDERAL LLC

    Contracts: 1

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

    $915,699
  15. YOUNG GUN CONSTRUCTION LLC

    HQ: Ludlow, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In SD 2 ($897.8K) 6 ($3.8M)
    All Locations 2 ($897.8K) 11 ($5.3M)

    $897,796

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    CONTI FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $33,497,794

    Base Award
    PERFORMED IN

    Ellsworth Afb, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Airfield Structures • Y1BZ

    DESCRIPTION

    B-21 n. env. protection shelters, fxbm253404, ellsworth air force base, south dakota

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 7/2/27

    KNOWN TRANSACTIONS
    1. 6/8/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $33,497,794
  2. RECIPIENT

    PRIME PHYSICIANS PLLC

    AWARD AMOUNT

    $9,988,423

    Base Award
    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    SIGNED

    Jul 31, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $9,988,423
    2. 12/17/25 Other Administrative Action $0
    3. 3/13/26 Funding Only Action +$34,800
    4. 5/23/26 Close Out -$3,176
    5. 6/16/26 Other Administrative Action $0
    6. 9/17/26 Other Administrative Action $0
  3. RECIPIENT

    TRIBAL HEALTH, LLC

    AWARD AMOUNT

    $4,494,923

    Base Award
    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    SIGNED

    Jul 1, 2025

    KNOWN TRANSACTIONS
    1. 2/4/25 Base Award $677,752
    2. 4/27/25 Funding Only Action +$35,640
    3. ▶ 7/1/25 Base Award $4,494,923
    4. 8/18/25 Close Out -$71,263
    5. 9/20/25 Base Award $36,000
    6. 9/22/25 Base Award $30,000
    7. 9/22/25 Base Award $198,000
    8. 9/26/25 Other Administrative Action +$4,587,959
    9. 12/31/25 Funding Only Action +$3,147,337
    10. 5/23/26 Close Out -$40,234
    11. 5/23/26 Other Administrative Action $0
  4. RECIPIENT

    ROSENBAUER AMERICA LLC

    AWARD AMOUNT

    $4,461,421

    Base Award
    PERFORMED IN

    Lyons, SD

    NAICS CODE

    Construction Machinery Manufacturing • 333120

    PSC CODE

    Earth Moving And Excavating Equipment • 3805

    DESCRIPTION

    8511492694!firefighting water tanker

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/10/25 → 4/5/27

    KNOWN TRANSACTIONS
    1. ▶ 7/10/25 Base Award $4,461,421
    Total Spending To-Date: $4,461,421
  5. RECIPIENT

    ROSENBAUER AMERICA LLC

    AWARD AMOUNT

    $2,505,038

    Base Award
    PERFORMED IN

    Lyons, SD

    NAICS CODE

    Construction Machinery Manufacturing • 333120

    PSC CODE

    Earth Moving And Excavating Equipment • 3805

    DESCRIPTION

    8511475339!firefighting tanker

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 3/25/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $2,505,038
    Total Spending To-Date: $2,505,038
  6. RECIPIENT

    VRC METAL SYSTEMS, LLC

    AWARD AMOUNT

    $2,193,999

    Base Award
    PERFORMED IN

    Box Elder, SD

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Applied Research • AC12

    DESCRIPTION

    Vrc small business technology transfer (sttr) phase iii task order viii

    Funding Office

    W262 PROP BK ACCT 5 ARL APG

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 7/8/26

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $2,193,999
    Total Spending To-Date: $2,193,999
  7. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $2,060,767

    Base Award
    PERFORMED IN

    North Sioux City, SD

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Dell brand lifecycle assets in accordance with specifications

    Funding Office

    NSWC CRANE

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/8/26 Funding Only Action +$8,901
    Total Spending To-Date: $2,060,767
  8. RECIPIENT

    L1 ENTERPRISES INCORPORATED

    AWARD AMOUNT

    $1,879,955

    Base Award
    PERFORMED IN

    Sioux Falls, SD

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Or upgrade in support of sioux falls va health care system

    Funding Office

    438-SIOUX FALLS VA MED CTR (00438)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/31/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,879,955
  9. RECIPIENT

    CONTI FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $1,844,047

    Exercise an Option
    PERFORMED IN

    Ellsworth Afb, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Construction of the b-21 renovate dock81, construction design-bid-build, ellsworth afb, sd

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/27/24 → 11/22/26

    KNOWN TRANSACTIONS
    1. 3/5/25 Exercise an Option +$317,965
    2. 5/31/25 Other Administrative Action $0
    3. 7/22/25 Supplemental Agreement for Work Within Scope $0
    4. 9/16/25 Supplemental Agreement for Work Within Scope +$203,319
    5. 1/16/26 Other Administrative Action $0
    6. 4/9/26 Supplemental Agreement for Work Within Scope +$119,638
    7. 6/9/26 Supplemental Agreement for Work Within Scope +$120,597
    8. 6/26/26 Other Administrative Action $0
    Total Spending To-Date: $34,040,329
  10. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $1,825,056

    Funding Only Action
    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Technical Representative- Miscellaneous • L099

    DESCRIPTION

    SIGNED

    Jul 30, 2025

    KNOWN TRANSACTIONS
    1. 4/22/25 Funding Only Action +$416,800
    2. ▶ 7/30/25 Funding Only Action +$1,825,056
    3. 1/22/26 Funding Only Action +$124,131
    4. 2/10/26 Funding Only Action +$2,138,466
    5. 4/17/26 Funding Only Action -$16,479
    6. 5/18/26 Funding Only Action +$67,000

Top De-obligations

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

  1. RECIPIENT

    FOURFRONT DESIGN INC

    DE-OBLIGATION AMOUNT

    -$446,829

    Terminate for Convenience
    PERFORMED IN

    Rapid City, SD

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Cfm central region architect and engineering indefinite delivery, indefinite quantity contract. add additional key personnel.

    Funding Office

    OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: NATIONAL CEMETERIES

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/7/22 → 6/28/24

    KNOWN TRANSACTIONS
    1. 4/18/25 Supplemental Agreement for Work Within Scope +$140,148
    Total Spending To-Date: $3,288,359
  2. RECIPIENT

    SOPOR, LLC

    DE-OBLIGATION AMOUNT

    -$258,300

    Close Out
    PERFORMED IN

    Pine Ridge, SD

    NAICS CODE

    Offices Of All Other Miscellaneous Health Practitioners • 621399

    PSC CODE

    Medical- Anesthesiology • Q501

    DESCRIPTION

    Certified registered nurse anesthesiology (crna) services. the period of performance will be march 16, 2025 through april 19, 2025.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jul 27, 2025

    CONTRACT PERIOD

    3/14/25 → 4/19/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $470,820
    2. 5/23/25 Base Award $166,304
    3. 8/7/25 Close Out -$79,429
    4. 9/5/25 Base Award $330,708
    5. 12/15/25 Close Out -$101,656
    Total Spending To-Date: $212,520
  3. RECIPIENT

    BAY AREA ANESTHESIA LLC

    DE-OBLIGATION AMOUNT

    -$229,583

    Close Out
    PERFORMED IN

    Rosebud, SD

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Pediatric • Q516

    DESCRIPTION

    Purchase order for pediatrician services for the rosebud ihs hospital, rosebud, sd.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    4/17/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Close Out -$229,583
    Total Spending To-Date: $10,658
  4. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$199,174

    Funding Only Action
    PERFORMED IN

    Sioux Falls, SD

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Circuit 8 d73 - fy 2025 cso program funding

    Funding Office

    US COURTS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/23/24 Funding Only Action +$643,992
    2. 1/17/25 Funding Only Action +$549,130
    3. 2/11/25 Funding Only Action +$51,757
    4. 4/15/25 Funding Only Action +$1,290,664
    5. 5/16/25 Other Administrative Action $0
    Total Spending To-Date: $2,336,369
  5. RECIPIENT

    DAE SUNG LLC

    DE-OBLIGATION AMOUNT

    -$154,364

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Huron, SD

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Option year 1 call order for above standard snow removal, facilities engineering/operation & maintenance services in the state of south dakota (aberdeen, huron, pierre, sioux falls and rapid city)

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Supplemental Agreement for Work Within Scope -$154,364
    Total Spending To-Date: $110,456

Top Agencies

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


  1. $56,118,794

  2. $3,541,238

  3. $3,465,163

  4. $1,726,126

  5. $1,652,016

  6. $270,215

  7. $113,921

  8. $51,600

  9. $13,064

  10. $6,443

  11. $5,980

  12. $3,530

  13. $0

  14. $-61,871

  15. $-125,335

Performance Locations

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

Top Cities

  1. Ellsworth Afb, SD

    23 contracts


    $38,894,723
  2. Lyons, SD

    5 contracts


    $6,966,459
  3. North Sioux City, SD

    34 contracts


    $6,075,795
  4. Sioux Falls, SD

    36 contracts


    $3,349,656
  5. Box Elder, SD

    1 contracts


    $2,193,999
  6. Pickstown, SD

    4 contracts


    $1,884,268
  7. Eagle Butte, SD

    16 contracts


    $1,750,358
  8. Fort Meade, SD

    6 contracts


    $1,073,388
  9. Ludlow, SD

    1 contracts


    $975,196
  10. Huron, SD

    6 contracts


    $436,349

Vendor headquarters

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

Top States

  1. Florida

    12 contracts


    $35,701,150
  2. South Dakota

    126 contracts


    $20,605,727
  3. Alaska

    3 contracts


    $3,364,726
  4. Maryland

    4 contracts


    $2,016,083
  5. Virginia

    9 contracts


    $810,454

Top Cities

  1. Orlando, FL

    4 contracts


    $35,307,238
  2. Lyons, SD

    5 contracts


    $6,966,459
  3. North Sioux City, SD

    35 contracts


    $6,075,795
  4. Box Elder, SD

    1 contracts


    $2,193,999
  5. Frederick, MD

    1 contracts


    $1,879,955

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