Vendor, Rapid City, SD, part of Black Hills Corporation
Black Hills Utility Holdings Inc.
UEI M46XD5N7T6P3, CAGE 4ZW66
12 awards and $23,493 obligated between April 10, 2024 and December 30, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Bureau of Reclamation | $29,821 |
| Department of the Army | $10,000 |
| Indian Health Service | -$16,328 |
Industries
NAICS on the awards, by dollars.
| Electric Power DistributionNAICS 221122 | $13,601 |
| Natural Gas DistributionNAICS 221210 | $9,892 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 11 |
| Not Competed | 1 |
| Purchase Order | 9 |
| Delivery Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| INR17PD00353Delivery Order, May 9, 2024, Not Available for Competition | Upper Colorado Regional OfficeBureau of Reclamation | Additional Funding - Year 8NAICS 221122, PSC S111 | $44,992 |
| 75H70925P00012Purchase Order, October 9, 2024, Not Available for Competition, 1 offers | Billings Area Indian Health SVCIndian Health Service | Fy 25. Arapahoe Clinic. Utility: Natural Gas. Dos: 10/9/24 - 9/30/25.NAICS 221210, PSC S111 | $17,000 |
| 75H70925P00143Purchase Order, August 20, 2025, Not Available for Competition, 1 offers | Billings Area Indian Health SVCIndian Health Service | Oehe-Arapahoe Clinic - Utility: Natural Gas - FY26NAICS 221210, PSC S111 | $17,000 |
| W912ES15F0009Delivery Order, September 23, 2024, Not Available for Competition | W07V Endist ST PaulDepartment of the Army | FY22 L/D 10 Gas ServiceNAICS 221122, PSC S111 | $5,000 |
| W912ES25PA064Purchase Order, September 24, 2025, Not Available for Competition, 1 offers | W07V Endist ST PaulDepartment of the Army | 10 Year Natural Gas Contract for LD 10, 5 Lock and Dam Lane Guttenberg Ia 52052-0849NAICS 221210, PSC S111 | $5,000 |
| 140R6026P0003Purchase Order, December 30, 2025, Not Competed, 1 offers | Great Plains Regional OfficeBureau of Reclamation | The Purpose of This Purchase Order Is to Install a Transformer and Electrical Services to Support Boone Reach Construction Requirements.NAICS 221122, PSC N061 | $4,459 |
| 140R6019F0040Delivery Order, April 29, 2024, Not Available for Competition | Great Plains Regional OfficeBureau of Reclamation | Ec-Electric Utility for PuebloNAICS 221122, PSC S112 | -$6,865 |
| 75H70922P00016Purchase Order, September 10, 2025, Not Available for Competition, 1 offers | Billings Area Indian Health SVCIndian Health Service | Deob Natural Gas Utilities Wrsu & Wrfchc Fy 2022NAICS 221122, PSC S112 | -$7,633 |
| 140R6020P0062Purchase Order, April 10, 2024, Not Available for Competition, 1 offers | Great Plains Regional OfficeBureau of Reclamation | Electrical Utility Service for Three Eastern Colorado AreasNAICS 221122, PSC S112 | -$12,766 |
| 75H70923P00135Purchase Order, October 24, 2025, Not Available for Competition, 1 offers | Billings Area Indian Health SVCIndian Health Service | FAR 4.805-De-Obligate Excess Funds and Administratively Close Out Contract.NAICS 221122, PSC S112 | -$13,587 |
| 75H70918P00238Purchase Order, September 21, 2025, Not Available for Competition, 1 offers | Billings Area Indian Health SVCIndian Health Service | Wrsu: Closeout Po for FY2019 Wrsu Natural Gas Utilities Base: $ 30,000.00 Mod 01: $-13,755.71 Revised Total: $ 16,244.29NAICS 221210, PSC S111 | -$13,756 |
| 75H70919P00283Purchase Order, September 3, 2025, Not Available for Competition, 1 offers | Billings Area Indian Health SVCIndian Health Service | Deobligate and Closeout ContractNAICS 221210, PSC S111 | -$15,352 |
- Product and service codes
- S111 Gas ServicesN061 Installation of Equipment: Electric Wire, and Power and Distribution EquipmentS112 Electric Services
- Transactions
- 18 across 12 awards