# Black Hills Service Company, LLC Canonical: https://abierto.us/vendors/black-hills-service-company-llc-dw2wzzczk345 - UEI: DW2WZZCZK345 - CAGE: 89LX9 - Parent: Black Hills Corp. - Location: Rapid City, SD - Awards in window: 38 (90 transactions), $68,115,327 obligated, January 11, 2024 to September 15, 2026 ## Awarding agencies - Department of Veterans Affairs: 1 awards, $60,446,112 - Federal Prison System / Bureau of Prisons: 30 awards, $6,562,994 - Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $968,622 - Bureau of Reclamation: 2 awards, $132,250 - Forest Service: 1 awards, $5,349 - Department of Energy: 1 awards, $0 ## Industries - 221122 Electric Power Distribution: $68,115,327 ## Competition - Not Available for Competition: 38 awards ## Solicitations won - LBNF Electricity Black Hills Service Company LLC (89243126FSC400829), $12,400,000. https://abierto.us/opportunities/89243126fsc400829 ## Largest awards - 36C77624F0019 (delivery order): $60,446,112, Pcac. VISN 23 Black Hills Uesc. https://www.usaspending.gov/award/CONT_AWD_36C77624F0019_3600_47PA0419D0014_4740/ - 140A2324F0194 (delivery order): $884,000, Indian Education Acquisition Office. Natural Gas Contract Base + 9 Oy for Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2324F0194_1450_47PA0419D0014_4740/ - 15B40624F00000140 (delivery order): $721,677, FCC Florence. Black Hills Electric - Mar - June 24 - FY2024. https://www.usaspending.gov/award/CONT_AWD_15B40624F00000140_1540_47PA0419D0014_4740/ - 15B40624F00000161 (delivery order): $573,513, FCC Florence. Black Hills - Jul- Sep FY2024 Increase Funds for an Expectation of an Above Average Temperature Increase This Summer.. https://www.usaspending.gov/award/CONT_AWD_15B40624F00000161_1540_47PA0419D0014_4740/ - 15B40625F00000059 (delivery order): $339,009, FCC Florence. FY25 P4 Black Hills Electric Oct 1, 2024 - Nov 30, 2024. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000059_1540_47PA0419D0014_4740/ - 15B40625F00000252 (delivery order): $224,470, FCC Florence. FY25 P4 Black Hills Electric Aug 25 August 1, 2025 Through August 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000252_1540_47PA0419D0014_4740/ - 15B40626F00000186 (delivery order): $221,382, FCC Florence. FY26 P4 Black Hills Electric Jul 26. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000186_1540_47PA0419D0014_4740/ - 15B40625F00000248 (delivery order): $220,898, FCC Florence. FY25 P4 Black Hills Electric July 25 July 1, 2025, Through July 31, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000248_1540_47PA0419D0014_4740/ - 15B40626F00000187 (delivery order): $213,485, FCC Florence. FY26 P4 Black Hills Electric Jun 26. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000187_1540_47PA0419D0014_4740/ - 15B40626F00000013 (delivery order): $212,021, FCC Florence. FY26 P4 Black Hills Electric Oct 25. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000013_1540_47PA0419D0014_4740/ - 15B40625F00000270 (delivery order): $207,794, FCC Florence. FY25 P4 Black Hills Electric Sep 25 September 1, 2025 Through September 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000270_1540_47PA0419D0014_4740/ - 15B40626F00000182 (delivery order): $205,155, FCC Florence. FY26 P4 Black Hills Electric May 26. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000182_1540_47PA0419D0014_4740/ - 15B40626F00000022 (delivery order): $204,753, FCC Florence. FY26 P4 Black Hills Electric Nov 25. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000022_1540_47PA0419D0014_4740/ - 15B40626F00000212 (delivery order): $200,000, FCC Florence. FY26 P4 Black Hills Electric Aug 26. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000212_1540_47PA0419D0014_4740/ - 15B40624F00000100 (delivery order): $199,959, FCC Florence. Black Hills - Dec 2023- FY2024. https://www.usaspending.gov/award/CONT_AWD_15B40624F00000100_1540_47PA0419D0014_4740/ - 15B40624F00000067 (delivery order): $196,454, FCC Florence. Black Hills - November 2023- FY2024. https://www.usaspending.gov/award/CONT_AWD_15B40624F00000067_1540_47PA0419D0014_4740/ - 15B40624F00000108 (delivery order): $194,683, FCC Florence. Black Hills - Jan 24 - FY2024. https://www.usaspending.gov/award/CONT_AWD_15B40624F00000108_1540_47PA0419D0014_4740/ - 15B40625F00000218 (delivery order): $191,045, FCC Florence. FY25 P4 Black Hills Electric Jun 25 June 1, 2025 Through June 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000218_1540_47PA0419D0014_4740/ - 15B40626F00000051 (delivery order): $187,514, FCC Florence. FY26 P4 Black Hills Electric Dec 25. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000051_1540_47PA0419D0014_4740/ - 15B40626F00000052 (delivery order): $187,191, FCC Florence. FY26 P4 Black Hills Electric Jan 26. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000052_1540_47PA0419D0014_4740/ - 15B40624F00000130 (delivery order): $185,132, FCC Florence. Black Hills - Feb 24- FY2024. https://www.usaspending.gov/award/CONT_AWD_15B40624F00000130_1540_47PA0419D0014_4740/ - 15B40626F00000103 (delivery order): $180,743, FCC Florence. FY26 P4 Black Hills Electric Mar 26. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000103_1540_47PA0419D0014_4740/ - 15B40626F00000236 (delivery order): $178,618, FCC Florence. FY26 P4 Black Hills Electric Sep 26 Decrease 21,381.73 Old Total: 200,000 New Total: 178,618.27. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000236_1540_47PA0419D0014_4740/ - 15B40626F00000143 (delivery order): $176,536, FCC Florence. FY26 P4 Black Hills Electric Apr 26. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000143_1540_47PA0419D0014_4740/ - 15B40625F00000212 (delivery order): $173,598, FCC Florence. FY25 P4 Black Hills Electric May 25 May 1, 2025, Through May 31, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000212_1540_47PA0419D0014_4740/ - 15B40626F00000099 (delivery order): $170,465, FCC Florence. FY26 P4 Black Hills Electric Feb 26. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000099_1540_47PA0419D0014_4740/ - 15B40625F00000204 (delivery order): $169,230, FCC Florence. FY25 P4 Black Hills Electric Apr 25 April 1, 2025, Through April 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000204_1540_47PA0419D0014_4740/ - 15B40625F00000153 (delivery order): $168,217, FCC Florence. FY25 P4 Black Hills Electric Jan 25 January 1, 2025 Through January 31, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000153_1540_47PA0419D0014_4740/ - 15B40625F00000187 (delivery order): $162,333, FCC Florence. C March 1, 2025, Through March 31, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000187_1540_47PA0419D0014_4740/ - 15B40625F00000054 (delivery order): $161,785, FCC Florence. FY25 P4 Black Hills Electric Dec 24. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000054_1540_47PA0419D0014_4740/ - 15B40625F00000141 (delivery order): $153,725, FCC Florence. FY25 P4 Black Hills Electric Feb 25 February 1, 2025 Through February 28, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000141_1540_47PA0419D0014_4740/ - 140A0419F0025 (delivery order): $143,000, Rocky Mountain Region. Natural Gas Utility Service for Wind River Agency. https://www.usaspending.gov/award/CONT_AWD_140A0419F0025_1450_47PA0419D0014_4740/ - 140R6022F0007 (delivery order): $122,250, Great Plains Regional Office. Additional Funding. https://www.usaspending.gov/award/CONT_AWD_140R6022F0007_1425_47PA0419D0014_4740/ - 140R4023F0105 (delivery order): $10,000, Upper Colorado Regional Office. The Purpose of This Modification Is to Add Funding for Natural Gas Services for the Oak Grove Warehouses Located in Montrose, Co. https://www.usaspending.gov/award/CONT_AWD_140R4023F0105_1425_47PA0419D0014_4740/ - 1240LP24P0005 (purchase order): $5,349, Usda-Fs, Csa Intermountain 4. Hill City Shop - Replace Utility Pole and Service Connection Meter Box.. https://www.usaspending.gov/award/CONT_AWD_1240LP24P0005_12C2_-NONE-_-NONE-/ - 89243126FSC400829 (delivery order): $0, SC Oak Ridge Office. LBNF Electricity Black Hills Service Company LLC. https://www.usaspending.gov/award/CONT_AWD_89243126FSC400829_8900_47PA0419D0014_4740/ - 15B40623F00000002 (delivery order): -$18,391, FCC Florence. Modification to Decrease the Totals for Services Rendered... https://www.usaspending.gov/award/CONT_AWD_15B40623F00000002_1540_47PA0419D0014_4740/ - 140A2321F0309 (delivery order): -$58,378, Indian Education Acquisition Office. Black Hills Natural Gas for Haskell Indian Nations University. https://www.usaspending.gov/award/CONT_AWD_140A2321F0309_1450_47PA0419D0014_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/black-hills-service-company-llc-dw2wzzczk345.