South Dakota

South Dakota

← Period: December 2025 →

Total Spending: $14,809,327

STATE CONTRACTING REPORT

South Dakota December 2025

South Dakota

⏱ GENERATED 10/13/2026

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

96

Contracts

135

Avg Contract

$109,699

Total Spending

$14,809,327

Reporting

Top Vendors

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

  1. BLACK HILLS SERVICE COMPANY, LLC

    Contracts: 1

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

    $39,622,327
  2. TRIBAL HEALTH, LLC

    Contracts: 2

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

    $3,410,212
  3. AVIATION SECURITY MANAGEMENT LLC

    Contracts: 1

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

    $3,294,167
  4. KBR WYLE SERVICES, LLC

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 12 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,793,889
  5. HARDY ENTERPRISES LLC

    HQ: North Pole, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 2 ($990.0K) 1 ($990.0K)
    All Locations 1 ($990.0K) 3 ($1.2M)

    $1,980,000
  6. LACREEK DEVELOPMENT CORP

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 7 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,525,011
  7. STG INTERNATIONAL, INC.

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 3 ($744.4K) 6 ($3.1M)
    All Locations 2 ($3.5M) 92 ($123.7M)

    $1,404,423
  8. RAPID TEMPS, LLC

    HQ: Albuquerque, NM

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 3 ($645.1K) 22 ($2.0M)
    All Locations 1 ($645.1K) 68 ($357.5K)

    $1,290,240
  9. SCRIPTPRO USA INC

    Contracts: 2

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

    $889,089
  10. SRM GROUP, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 1 ($878.1K) 1 ($878.1K)
    All Locations 1 ($878.1K) 9 ($6.2M)

    $878,148
  11. AVEL ECARE LLC

    HQ: Sioux Falls, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 1 ($876.2K) 70 ($5.2M)
    All Locations 2 ($3.5M) 87 ($8.3M)

    $876,211
  12. NEBRASKA GAME & PARKS COMMISSION

    HQ: Lincoln, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 1 ($738.0K) 3 ($1.3M)
    All Locations 1 ($738.0K) 4 ($1.3M)

    $738,030
  13. ASRC FEDERAL DATA SOLUTIONS, LLC

    HQ: Beltsville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 3 ($712.2K) 11 ($1.1M)
    All Locations 3 ($712.2K) 24 ($7.3M)

    $712,183
  14. PRAIRIE BAND HEALTH SERVICES INC

    HQ: Holton, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 1 ($653.0K) 2 ($1.9M)
    All Locations 7 ($122.2K) 92 ($20.6M)

    $652,960
  15. AB STAFFING SOLUTIONS LLC

    HQ: Gilbert, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In SD 2 ($579.7K) 24 ($5.0M)
    All Locations 3 ($537.7K) 235 ($-10,027,513)

    $579,680

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    BLACK HILLS SERVICE COMPANY, LLC

    AWARD AMOUNT

    $39,622,327

    Change Order
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Other • S119

    DESCRIPTION

    SIGNED

    Dec 23, 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
  2. RECIPIENT

    AVIATION SECURITY MANAGEMENT LLC

    AWARD AMOUNT

    $3,294,167

    Exercise an Option
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Dec 16, 2025

    KNOWN TRANSACTIONS
    1. 11/12/24 Other Administrative Action $0
    2. 11/14/24 Change Order -$59,333
    3. 11/20/24 Change Order $0
    4. 1/27/25 Change Order $0
    5. 4/10/25 Other Administrative Action $0
    6. 8/28/25 Other Administrative Action $0
    7. 9/22/25 Exercise an Option +$2,496,275
    8. 11/21/25 Other Administrative Action $0
    9. ▶ 12/16/25 Exercise an Option +$3,294,167
    10. 9/4/26 Change Order $0
  3. RECIPIENT

    TRIBAL HEALTH, LLC

    AWARD AMOUNT

    $3,147,337

    Funding Only Action
    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    SIGNED

    Dec 31, 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

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $1,715,258

    Funding Only Action
    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Technical Representative- Miscellaneous • L099

    DESCRIPTION

    SIGNED

    Dec 18, 2025

    KNOWN TRANSACTIONS
    1. 12/3/24 Funding Only Action +$426,201
    2. 1/16/25 Funding Only Action +$58,000
    3. 5/14/25 Supplemental Agreement for Work Within Scope $0
    4. 8/18/25 Funding Only Action +$412,678
    5. 12/18/25 Supplemental Agreement for Work Within Scope $0
    6. ▶ 12/18/25 Funding Only Action +$1,715,258
  5. RECIPIENT

    LACREEK DEVELOPMENT CORP

    AWARD AMOUNT

    $1,082,769

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    SIGNED

    Dec 29, 2025

    KNOWN TRANSACTIONS
    1. 9/23/25 Supplemental Agreement for Work Within Scope +$247,770
    2. ▶ 12/29/25 Supplemental Agreement for Work Within Scope +$1,082,769
    3. 7/28/26 Supplemental Agreement for Work Within Scope +$269,675
  6. RECIPIENT

    HARDY ENTERPRISES LLC

    AWARD AMOUNT

    $990,000

    Base Award
    PERFORMED IN

    Eagle Butte, SD

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    The goal of this project is to upgrade the lighting for the cheyenne river health center, located in eagle butte, south dakota. the contractor shall provide all engineering, design, material, labor, equipment and supervision required to accomplish t

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $990,000
    2. 7/14/26 Supplemental Agreement for Work Within Scope +$138,707
    Total Spending To-Date: $990,000
  7. RECIPIENT

    HARDY ENTERPRISES LLC

    AWARD AMOUNT

    $990,000

    Base Award
    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    SIGNED

    Dec 8, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $990,000
    2. 7/14/26 Supplemental Agreement for Work Within Scope +$138,707
  8. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $944,340

    Funding Only Action
    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Technical Representative- Miscellaneous • L099

    DESCRIPTION

    SIGNED

    Dec 18, 2025

    KNOWN TRANSACTIONS
    1. 3/11/25 Change Order +$113,650
    2. 7/29/25 Funding Only Action +$78,605
    3. ▶ 12/18/25 Funding Only Action +$944,340
    4. 5/13/26 Other Administrative Action $0
  9. RECIPIENT

    SCRIPTPRO USA INC

    AWARD AMOUNT

    $889,089

    Exercise an Option
    NAICS CODE

    Other Commercial And Industrial Machinery And Equipment Rental And Leasing • 532490

    PSC CODE

    Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • J065

    DESCRIPTION

    SIGNED

    Dec 17, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/17/25 Exercise an Option +$889,089
  10. RECIPIENT

    SRM GROUP, LLC

    AWARD AMOUNT

    $878,148

    Base Award
    PERFORMED IN

    Ellsworth Afb, SD

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    The scope of work is to provide all operation, maintenance, repair and facility management support tasks and functions for medical facilities at ellsworth afb .

    Funding Office

    W2SU ENDIST LITTLE ROCK CW

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/30

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $878,148
    Total Spending To-Date: $878,148

Top De-obligations

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

  1. RECIPIENT

    MID DAKOTA VEGETATION MANAGEMENT

    DE-OBLIGATION AMOUNT

    -$100,000

    Close Out
    PERFORMED IN

    Custer, SD

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Contract for noxious weed control to multiple locations on the black hills national forest

    Funding Office

    Black Hills National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: COOPERATIVE WORK TRUST FUND (8028 - CWKV CWF2);0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT;0002: WFM BIPARTISAN INFRASTRUCTURE LAW;0003: RECREATION FEE DEMONSTRATION / ENHANCEMENT PROGRAMS (5268);0004: NFS INFLATION REDUCTION ACT;0004: SPF BIPARTISAN INFRASTRUCTURE BILL

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    6/1/23 → 12/4/25

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Close Out -$100,000
    Total Spending To-Date: $1,709,719
  2. RECIPIENT

    CENTRAL MCGOWAN INC

    DE-OBLIGATION AMOUNT

    -$31,869

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Sioux Falls, SD

    NAICS CODE

    Industrial Gas Manufacturing • 325120

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Visn bulk oxygen for the sioux falls va health care system

    Funding Office

    438-SIOUX FALLS VA MED CTR (00438)

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Supplemental Agreement for Work Within Scope -$31,869
    Total Spending To-Date: $34,595
  3. RECIPIENT

    SYNERGY GROUP JV, LLC

    DE-OBLIGATION AMOUNT

    -$21,414

    Close Out
    PERFORMED IN

    Aberdeen, SD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Firm fixed-price, non-personal service type delivery order for the replacement and installation of network switches for the oeh&e at the area office and field offices, great plains area, aberdeen sd {1/30/2020 to 1/31/2021}

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    1/30/20 → 1/31/21

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Close Out -$21,414
    Total Spending To-Date: $113,935
  4. RECIPIENT

    SANFORD FEDERAL, INC.

    DE-OBLIGATION AMOUNT

    -$16,629

    Other Administrative Action
    PERFORMED IN

    Aberdeen, SD

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Water Purification And Sewage Treatment Equipment • J046

    DESCRIPTION

    Firm fixed-price, non-personal service type, commercial item, purchase order to provide quarterly inspections and tests of the fire sprinkler systems at 13 healthcare facilities within the great plains area indian health service (gpaihs), aberdeen, s

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0002: SANITATION FACILITIES CONSTRUCTION;0003: FACILITIES AND ENVIRONMENTAL HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/6/23 → 12/5/25

    KNOWN TRANSACTIONS
    1. ▶ 12/2/25 Other Administrative Action -$16,629
    Total Spending To-Date: $46,287
  5. RECIPIENT

    QRS CALIBRATIONS INC

    DE-OBLIGATION AMOUNT

    -$5,201

    Close Out
    PERFORMED IN

    Pierre, SD

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • J065

    DESCRIPTION

    Task order #75h700620f03002 issued against contract #75h70619d00046 for calibration service, performance testing and/or repair of diagnostic equipment located at various ihs health care facilities throughout the great plains area; task order amount i

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    2/26/20 → 7/31/20

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Close Out -$5,201
    Total Spending To-Date: $41,777

Top Agencies

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


  1. $6,326,612

  2. $2,592,675

  3. $2,127,876

  4. $1,631,858

  5. $1,284,658

  6. $605,160

  7. $175,458

  8. $36,100

  9. $17,600

  10. $9,872

  11. $950

  12. $508

  13. $0

Performance Locations

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

Top Cities

  1. Eagle Butte, SD

    6 contracts


    $2,886,954
  2. Sioux Falls, SD

    32 contracts


    $2,426,071
  3. Pine Ridge, SD

    14 contracts


    $2,303,827
  4. Ellsworth Afb, SD

    6 contracts


    $1,633,461
  5. Pierre, SD

    7 contracts


    $982,208
  6. Rosebud, SD

    6 contracts


    $786,272
  7. Winfred, SD

    1 contracts


    $738,030
  8. Rapid City, SD

    9 contracts


    $735,890
  9. Howes, SD

    1 contracts


    $334,053
  10. North Sioux City, SD

    5 contracts


    $262,837

Vendor headquarters

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

Top States

  1. South Dakota

    54 contracts


    $4,346,923
  2. Virginia

    5 contracts


    $1,635,546
  3. Maryland

    15 contracts


    $1,075,061
  4. Alaska

    1 contracts


    $990,000
  5. Arizona

    3 contracts


    $910,388

Top Cities

  1. Sioux Falls, SD

    12 contracts


    $2,073,009
  2. North Pole, AK

    1 contracts


    $990,000
  3. Gilbert, AZ

    3 contracts


    $910,388
  4. Alexandria, VA

    2 contracts


    $878,148
  5. Arlington, VA

    1 contracts


    $744,396

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