# Black Hills Utility Holdings Inc.

Canonical: https://abierto.us/vendors/black-hills-utility-holdings-inc-m46xd5n7t6p3

- UEI: M46XD5N7T6P3
- CAGE: 4ZW66
- Parent: Black Hills Corporation
- Location: Rapid City, SD
- Awards in window: 12 (18 transactions), $23,493 obligated, April 10, 2024 to December 30, 2025

## Awarding agencies

- Bureau of Reclamation: 4 awards, $29,821
- Department of the Army: 2 awards, $10,000
- Indian Health Service: 6 awards, -$16,328

## Industries

- 221122 Electric Power Distribution: $13,601
- 221210 Natural Gas Distribution: $9,892

## Competition

- Not Available for Competition: 11 awards
- Not Competed: 1 awards

## Largest awards

- INR17PD00353 (delivery order): $44,992, Upper Colorado Regional Office. Additional Funding - Year 8. https://www.usaspending.gov/award/CONT_AWD_INR17PD00353_1425_GS00P09BSD0626_4740/
- 75H70925P00012 (purchase order): $17,000, Billings Area Indian Health SVC. Fy 25. Arapahoe Clinic. Utility: Natural Gas. Dos: 10/9/24 - 9/30/25.. https://www.usaspending.gov/award/CONT_AWD_75H70925P00012_7527_-NONE-_-NONE-/
- 75H70925P00143 (purchase order): $17,000, Billings Area Indian Health SVC. Oehe-Arapahoe Clinic - Utility: Natural Gas - FY26. https://www.usaspending.gov/award/CONT_AWD_75H70925P00143_7527_-NONE-_-NONE-/
- W912ES15F0009 (delivery order): $5,000, W07V Endist ST Paul. FY22 L/D 10 Gas Service. https://www.usaspending.gov/award/CONT_AWD_W912ES15F0009_9700_GS00P09BSD0626_4740/
- W912ES25PA064 (purchase order): $5,000, W07V Endist ST Paul. 10 Year Natural Gas Contract for LD 10, 5 Lock and Dam Lane Guttenberg Ia 52052-0849. https://www.usaspending.gov/award/CONT_AWD_W912ES25PA064_9700_-NONE-_-NONE-/
- 140R6026P0003 (purchase order): $4,459, Great Plains Regional Office. The Purpose of This Purchase Order Is to Install a Transformer and Electrical Services to Support Boone Reach Construction Requirements.. https://www.usaspending.gov/award/CONT_AWD_140R6026P0003_1425_-NONE-_-NONE-/
- 140R6019F0040 (delivery order): -$6,865, Great Plains Regional Office. Ec-Electric Utility for Pueblo. https://www.usaspending.gov/award/CONT_AWD_140R6019F0040_1425_GS00P09BSD0626_4740/
- 75H70922P00016 (purchase order): -$7,633, Billings Area Indian Health SVC. Deob Natural Gas Utilities Wrsu & Wrfchc Fy 2022. https://www.usaspending.gov/award/CONT_AWD_75H70922P00016_7527_-NONE-_-NONE-/
- 140R6020P0062 (purchase order): -$12,766, Great Plains Regional Office. Electrical Utility Service for Three Eastern Colorado Areas. https://www.usaspending.gov/award/CONT_AWD_140R6020P0062_1425_-NONE-_-NONE-/
- 75H70923P00135 (purchase order): -$13,587, Billings Area Indian Health SVC. FAR 4.805-De-Obligate Excess Funds and Administratively Close Out Contract.. https://www.usaspending.gov/award/CONT_AWD_75H70923P00135_7527_-NONE-_-NONE-/
- 75H70918P00238 (purchase order): -$13,756, Billings Area Indian Health SVC. Wrsu: Closeout Po for FY2019 Wrsu Natural Gas Utilities Base: $ 30,000.00 Mod 01: $-13,755.71 Revised Total: $ 16,244.29. https://www.usaspending.gov/award/CONT_AWD_75H70918P00238_7527_-NONE-_-NONE-/
- 75H70919P00283 (purchase order): -$15,352, Billings Area Indian Health SVC. Deobligate and Closeout Contract. https://www.usaspending.gov/award/CONT_AWD_75H70919P00283_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/black-hills-utility-holdings-inc-m46xd5n7t6p3.