South Dakota

South Dakota

← Period: September 2025 →

Total Spending: $418,945,871

Reporting

Impact

32 Live Opportunities →

STATE CONTRACTING REPORT

South Dakota September 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

274

Contracts

480

Avg Contract

$872,804

Total Spending

$418,945,871

Reporting

Top Vendors

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

  1. JAYNES CORPORATION

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 2 ($172.0M) 1 ($172.0M)
    All Locations 1 ($172.0M) 2 ($268.0M)

    $344,052,852

  2. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 154

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 154 ($38.2M) 483 ($88.9M)
    All Locations 302 ($89.5M) 1,401 ($296.8M)

    $63,607,403

  3. FEDERAL CONTRACTING INC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 1 ($59.7M) 6 ($100.7M)
    All Locations 1 ($59.7M) 11 ($152.6M)

    $59,713,973

  4. MDM CONSTRUCTION LLC

    HQ: West Fargo, ND

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 4 ($23.0M) 13 ($23.8M)
    All Locations 14 ($37.6M) 56 ($46.2M)

    $45,953,693

  5. KOAH-HAUGAN JOINT VENTURE LLC

    HQ: Canton, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 2 ($20.6M) 1 ($20.6M)
    All Locations 1 ($20.6M) 1 ($20.6M)

    $41,148,900

  6. BLACK HILLS SERVICE COMPANY, LLC

    HQ: Rapid City, SD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 3 ($15.0M) 22 ($17.2M)
    All Locations 1 ($15.0M) 29 ($17.7M)

    $30,041,606

  7. LACREEK DEVELOPMENT CORP

    HQ: Martin, SD

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 19 ($11.1M) 65 ($36.5M)
    All Locations 10 ($11.1M) 73 ($38.0M)

    $21,737,700

  8. ROSENBAUER AMERICA LLC

    HQ: Lyons, SD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 5 ($16.4M) 40 ($60.9M)
    All Locations 6 ($16.4M) 46 ($61.9M)

    $16,394,535

  9. TRIBAL HEALTH, LLC

    HQ: Scottsdale, AZ

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 10 ($6.7M) 39 ($21.0M)
    All Locations 5 ($6.9M) 61 ($19.9M)

    $14,394,685

  10. STOCKWELL ENGINEERS, INC.

    HQ: Sioux Falls, SD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 5 ($6.8M) 7 ($7.4M)
    All Locations 3 ($6.8M) 9 ($7.6M)

    $13,529,049

  11. SEALASKA CONSTRUCTORS LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,980,578

  12. NEIMAN TIMBER COMPANY, L.C.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In SD 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,751,000

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    JAYNES CORPORATION

    AWARD AMOUNT

    $172,026,426

    Base Award
    PERFORMED IN

    Kyle, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Contractor shall provide a firm-fixed-price for all labor, personnel, equipment, materials, tools, personal protective equipment (ppe), permits, insurance, supervision, transportation, coordination with authorities having jurisdiction (ahj), internal

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 3/20/28

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $172,026,426
    2. 7/15/26 Supplemental Agreement for Work Within Scope +$999,379
    3. 7/22/26 Supplemental Agreement for Work Within Scope +$31,194
    Total Spending To-Date: $172,026,426
  2. RECIPIENT

    JAYNES CORPORATION

    AWARD AMOUNT

    $172,026,426

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    SIGNED

    Sep 24, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $172,026,426
    2. 7/15/26 Supplemental Agreement for Work Within Scope +$999,379
    3. 7/22/26 Supplemental Agreement for Work Within Scope +$31,194
  3. RECIPIENT

    FEDERAL CONTRACTING INC

    AWARD AMOUNT

    $59,713,973

    Base Award
    PERFORMED IN

    Rapid City, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Airfield Structures • Y1BZ

    DESCRIPTION

    B-21 east alert apron environmental protection shelters project number: fxbm253794ellsworth afb, south dakota this solicitation is unrestricted (open to both small and other than small businesses

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/29/25 → 12/17/27

    KNOWN TRANSACTIONS
    1. 3/18/26 Other Administrative Action $0
    2. 5/7/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $59,713,973
  4. RECIPIENT

    MDM CONSTRUCTION LLC

    AWARD AMOUNT

    $22,968,940

    Base Award
    PERFORMED IN

    Fort Meade, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    Ehrm infrastructure upgrades construction project at the fort meade vamc located in fort meade, sd

    Funding Office

    PCAC (36C776)

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 9/2/28

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $22,968,940
    2. 6/2/26 Supplemental Agreement for Work Within Scope -$100,000
    3. 6/16/26 Supplemental Agreement for Work Within Scope $0
    4. 9/11/26 Supplemental Agreement for Work Within Scope +$4,490
    5. 10/6/26 Supplemental Agreement for Work Within Scope +$282,145
    Total Spending To-Date: $22,968,940
  5. RECIPIENT

    MDM CONSTRUCTION LLC

    AWARD AMOUNT

    $22,968,940

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    SIGNED

    Sep 18, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $22,968,940
    2. 6/2/26 Supplemental Agreement for Work Within Scope -$100,000
    3. 6/16/26 Supplemental Agreement for Work Within Scope $0
    4. 9/11/26 Supplemental Agreement for Work Within Scope +$4,490
    5. 10/6/26 Supplemental Agreement for Work Within Scope +$282,145
  6. RECIPIENT

    KOAH-HAUGAN JOINT VENTURE LLC

    AWARD AMOUNT

    $20,574,450

    Base Award
    PERFORMED IN

    Sioux Falls, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Construction project #438-460 sterile processing services - royal c. johnson vamc sioux falls, sd

    Funding Office

    438-SIOUX FALLS VA MED CTR (00438)

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/23/25 → 5/24/27

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $20,574,450
    2. 4/21/26 Terminate for Convenience -$20,492,773
    Total Spending To-Date: $20,574,450
  7. RECIPIENT

    KOAH-HAUGAN JOINT VENTURE LLC

    AWARD AMOUNT

    $20,574,450

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    SIGNED

    Sep 22, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $20,574,450
    2. 4/21/26 Terminate for Convenience -$20,492,773
  8. RECIPIENT

    BLACK HILLS SERVICE COMPANY, LLC

    AWARD AMOUNT

    $15,000,000

    Funding Only Action
    PERFORMED IN

    Hot Springs, SD

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Other • S119

    DESCRIPTION

    Visn 23 black hills uesc

    Funding Office

    PCAC (36C776)

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/30/24 → 9/24/26

    KNOWN TRANSACTIONS
    1. 1/13/25 Other Administrative Action $0
    2. 7/2/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 9/18/25 Funding Only Action +$15,000,000
    4. 12/23/25 Change Order +$39,622,327
    5. 1/30/26 Supplemental Agreement for Work Within Scope $0
    6. 7/22/26 Supplemental Agreement for Work Within Scope +$451,016
    7. 7/30/26 Supplemental Agreement for Work Within Scope +$2,615,098
    8. 9/14/26 Supplemental Agreement for Work Within Scope +$9,820,996
    Total Spending To-Date: $19,821,659
  9. RECIPIENT

    BLACK HILLS SERVICE COMPANY, LLC

    AWARD AMOUNT

    $15,000,000

    Funding Only Action
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Other • S119

    DESCRIPTION

    SIGNED

    Sep 18, 2025

    KNOWN TRANSACTIONS
    1. 1/13/25 Other Administrative Action $0
    2. 7/2/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 9/18/25 Funding Only Action +$15,000,000
    4. 12/23/25 Change Order +$39,622,327
    5. 1/30/26 Supplemental Agreement for Work Within Scope $0
    6. 7/22/26 Supplemental Agreement for Work Within Scope +$451,016
    7. 7/30/26 Supplemental Agreement for Work Within Scope +$2,615,098
    8. 9/14/26 Supplemental Agreement for Work Within Scope +$9,820,996
  10. RECIPIENT

    ROSENBAUER AMERICA LLC

    AWARD AMOUNT

    $11,821,188

    Base Award
    PERFORMED IN

    Lyons, SD

    NAICS CODE

    Construction Machinery Manufacturing • 333120

    PSC CODE

    Earth Moving And Excavating Equipment • 3805

    DESCRIPTION

    8511640097!arff

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 5/14/27

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $11,821,188
    Total Spending To-Date: $11,821,188

Top De-obligations

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

  1. RECIPIENT

    AMTEC CORP

    DE-OBLIGATION AMOUNT

    -$652,359

    Funding Only Action
    PERFORMED IN

    Clear Lake, SD

    NAICS CODE

    Explosives Manufacturing • 325920

    PSC CODE

    Cartridge And Propellant Actuated Devices And Components • 1377

    DESCRIPTION

    M500 - cutter cartridge

    Funding Office

    NSWC INDIAN HEAD DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    8/31/20 → 6/27/24

    KNOWN TRANSACTIONS
    1. 3/3/26 Other Administrative Action -$101,879
    Total Spending To-Date: $803,633
  2. RECIPIENT

    LEO TECH LLC

    DE-OBLIGATION AMOUNT

    -$453,634

    Other Administrative Action
    PERFORMED IN

    Ellsworth Afb, SD

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Travel pay processing ellsworth contract period of performance 26 september 2024 - 25 september 2025

    Funding Office

    F1VTA1 AFFSC ATTN RESOURCE ADVISOR

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/26/24 → 9/25/25

    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
    Total Spending To-Date: $1,872,085
  3. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$363,400

    Funding Only Action
    PERFORMED IN

    Sioux Falls, SD

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Technical Representative- Miscellaneous • L099

    DESCRIPTION

    70292205 isab085 to 116 new

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: WATER RESOURCES;0006: CORE SCIENCE SYSTEMS;0801: SURVEYS, INVESTIGATIONS, AND RESEARCH (REIMBURSABLE)

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    5/16/24 → 12/1/25

    KNOWN TRANSACTIONS
    1. 12/3/24 Funding Only Action +$1,295,273
    2. ▶ 9/5/25 Funding Only Action -$363,400
    Total Spending To-Date: $2,423,468
  4. RECIPIENT

    SELERITY CAPITAL, LLC

    DE-OBLIGATION AMOUNT

    -$351,290

    Close Out
    PERFORMED IN

    Sisseton, SD

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Selerity capital nurse practitioner contract, sisseton sd

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/20/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Other Administrative Action $0
    2. ▶ 9/4/25 Close Out -$351,290
    Total Spending To-Date: $297,460
  5. RECIPIENT

    RAPID TEMPS, LLC

    DE-OBLIGATION AMOUNT

    -$276,514

    Close Out
    PERFORMED IN

    Rosebud, SD

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Radiology • Q522

    DESCRIPTION

    Ct and ultrasound technician services for the radiology department.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    8/31/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Close Out -$276,514
    Total Spending To-Date: $413,151

Top Agencies

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

  1. Department of Health and Human Services Department of Health and Human Services


    $196,768,740

  2. Department of Defense Department of Defense


    $113,812,623

  3. Department of Veterans Affairs Department of Veterans Affairs


    $59,585,761

  4. Department of Homeland Security Department of Homeland Security


    $13,738,095

  5. Department of Agriculture Department of Agriculture


    $11,260,259

  6. Department of the Interior Department of the Interior


    $9,042,073

  7. Department of the Treasury Department of the Treasury


    $7,111,391

  8. Department of Energy Department of Energy


    $3,236,039

  9. General Services Administration General Services Administration


    $2,024,176

  10. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $1,295,147

  11. United States Trade and Development Agency United States Trade and Development Agency


    $601,048

  12. Department of Justice Department of Justice


    $246,886

  13. Department of Commerce Department of Commerce


    $90,000

  14. Social Security Administration Social Security Administration


    $64,365

  15. Department of State Department of State


    $45,000

  16. Department of Transportation Department of Transportation


    $24,268

  17. Small Business Administration Small Business Administration


    $0

Performance Locations

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

Top Cities

  1. Kyle, SD

    6 contracts


    $182,085,190

  2. Rapid City, SD

    33 contracts


    $63,356,908

  3. North Sioux City, SD

    96 contracts


    $39,666,066

  4. Sioux Falls, SD

    53 contracts


    $32,506,332

  5. Fort Meade, SD

    7 contracts


    $23,079,608

  6. Hot Springs, SD

    10 contracts


    $16,430,406

  7. Lyons, SD

    5 contracts


    $16,394,535

  8. Pine Ridge, SD

    37 contracts


    $8,267,120

  9. Spearfish, SD

    4 contracts


    $6,779,479

  10. Ellsworth Afb, SD

    34 contracts


    $6,764,170

Vendor headquarters

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

Top States

  1. New Mexico

    8 contracts


    $172,429,595

  2. South Dakota

    232 contracts


    $121,385,993

  3. Colorado

    10 contracts


    $60,629,834

  4. North Dakota

    13 contracts


    $23,602,640

  5. Arizona

    14 contracts


    $8,348,083

Top Cities

  1. Albuquerque, NM

    6 contracts


    $172,441,853

  2. Colorado Springs, CO

    1 contracts


    $59,713,973

  3. North Sioux City, SD

    94 contracts


    $38,179,749

  4. West Fargo, ND

    3 contracts


    $23,161,847

  5. Rapid City, SD

    29 contracts


    $21,245,829

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