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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE PURPOSE OF THIS PURCHASE ORDER IS TO INSTALL A TRANSFORMER AND ELECTRICAL SERVICES TO SUPPORT BOONE REACH CONSTRUCTION REQUIREMENTS. | BLACK HILLS UTILITY HOLDINGS INC | $4,459 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 221122Electric Power Distribution | N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | Dec 30, 2025 | Dec 30, 2025 | Jan 16, 2026 | ||
| 10 YEAR NATURAL GAS CONTRACT FOR LD 10, 5 LOCK AND DAM LANE GUTTENBERG IA 52052-0849 | BLACK HILLS UTILITY HOLDINGS INC | $50,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 24, 2025 | Oct 1, 2025 | Sep 30, 2036 | ||
| OEHE-ARAPAHOE CLINIC - UTILITY: NATURAL GAS - FY26 | BLACK HILLS UTILITY HOLDINGS INC | $17,000 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Aug 20, 2025 | Aug 20, 2025 | Sep 30, 2026 | ||
| FY 25. ARAPAHOE CLINIC. UTILITY: NATURAL GAS. DOS: 10/9/24 - 9/30/25. | BLACK HILLS UTILITY HOLDINGS INC | $17,000 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Oct 9, 2024 | Oct 9, 2024 | Sep 30, 2025 | ||
| ARAPAHOE CLINIC, UTILITY: NATURAL GAS. DOS:10/1/23 - 09/30/24. $17,000.00 | BLACK HILLS UTILITY HOLDINGS INC | $17,000 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 14, 2023 | Sep 14, 2023 | Sep 30, 2024 | ||
| NATURAL GAS UTILITIES WRSU & WRFCHC FY 2024 (INCLUDING SEPTEMBER 2023) | BLACK HILLS UTILITY HOLDINGS INC | $16,413 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Aug 25, 2023 | Aug 24, 2023 | Sep 30, 2024 | ||
| NATURAL GAS UTILITIES WRSU & WRFCHC FY 2022 | BLACK HILLS UTILITY HOLDINGS INC | $72,367 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2021 | Oct 1, 2021 | Sep 30, 2022 | ||
| NATURAL GAS SERVICES WRSU FY 2021 | BLACK HILLS UTILITY HOLDINGS INC | $60,000 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 22, 2020 | Sep 21, 2020 | Sep 30, 2021 | ||
| GAS LINE REPAIR | BLACK HILLS UTILITY HOLDINGS INC | $9,264 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Aug 20, 2020 | Aug 19, 2020 | Aug 20, 2020 | ||
| ELECTRICAL UTILITY SERVICE FOR THREE EASTERN COLORADO AREAS | BLACK HILLS UTILITY HOLDINGS INC | $37,234 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Aug 11, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| RIGHT OF WAY GAS LINE | BLACK HILLS UTILITY HOLDINGS INC | $5,545 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 238190Other Foundation, Structure, and Building Exterior Contractors | R499SUPPORT- PROFESSIONAL: OTHER | Oct 30, 2019 | Oct 30, 2019 | Sep 30, 2020 | ||
| FY-2020 WRSU NATURAL GAS FOR FORT WASHAKIE HEALTH CENTER; TOTAL: $30,000.00; DOS: 10/01/2019-09/30/2020 | BLACK HILLS UTILITY HOLDINGS INC | $14,648 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 21, 2019 | Sep 21, 2019 | Aug 27, 2025 | ||
| CL-FY19 CLINTON GAS SERVICE CONTRACT --- | BLACK HILLS UTILITY HOLDINGS INC | $1,785 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Aug 1, 2019 | Aug 1, 2019 | Sep 30, 2019 | ||
| EMERGENCY MAIN GAS LINE REPAIR | BLACK HILLS UTILITY HOLDINGS INC | $10,417 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238190Other Foundation, Structure, and Building Exterior Contractors | Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Apr 17, 2019 | Apr 17, 2019 | Apr 19, 2019 | ||
| EC-ELECTRIC UTILITY FOR PUEBLO | BLACK HILLS UTILITY HOLDINGS INC | $59,135 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Mar 22, 2019 | Mar 22, 2019 | Sep 30, 2020 | ||
| NATURAL GAS SERVICES TO FAYETTEVILLE VAMC | BLACK HILLS UTILITY HOLDINGS INC | $94,082 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Jan 9, 2019 | Jan 9, 2019 | Sep 30, 2019 | ||
| UTILITIES - GAS | BLACK HILLS UTILITY HOLDINGS INC | $116,775 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | S111UTILITIES- GAS | Dec 10, 2018 | Dec 10, 2018 | Sep 30, 2019 | ||
| IGF::OT::IGF ELECTRICITY CHARGES FOR FCC FLORENCE FY-2019. | BLACK HILLS UTILITY HOLDINGS INC | $901,860 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Nov 7, 2018 | Oct 1, 2018 | Mar 2, 2019 | ||
| FY-2019 WRSU NATURAL GAS FOR FORT WASHAKIE HEALTH CENTER; TOTAL: $30,000.00; DOS: 10/01/2018-09/30/2019 | BLACK HILLS UTILITY HOLDINGS INC | $16,244 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 17, 2018 | Sep 17, 2018 | Sep 30, 2019 | ||
| IGF::PT::IGF THIS PURCHASE ORDER IS REQUIRED TO FUND THE QUANTUM MERUIT FOR NATURAL GAS SERVICES AT THE HARLAN COUNTY LAKE PROJECT FROM 01 NOVEMBER 2016 THROUGH 01 MAY 2017. | BLACK HILLS UTILITY HOLDINGS INC | $5,562 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Dec 19, 2017 | Dec 21, 2017 | Dec 31, 2017 | ||
| IGF::OT::IGF FY-2017 WRSU NATURAL GAS FOR FORT WASHAKIE HEALTH CENTER AND WIND RIVER FAMILY&COMMUNITY HEALTH CENTER; TOTAL: $28,000.00; DOS: 10/01/2017-09/30/2018 | BLACK HILLS UTILITY HOLDINGS INC | $17,185 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 16, 2017 | Sep 16, 2017 | Sep 30, 2018 | ||
| IGF::OT::IGF HAVING GAS SERVICE PROVIDED TO BONHAM HEADQUARTERS IN COLLBRAN,CO 24 HOURS A DAY, SEVEN DAYS A WEEK. | BLACK HILLS UTILITY HOLDINGS INC | $142,291 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 221122Electric Power Distribution | S111UTILITIES- GAS | Aug 28, 2017 | Sep 1, 2017 | Aug 31, 2028 | ||
| IGF::OT::IGF PROVIDE GAS SERVICES FOR JP HAMMERSCHMIDT FEDERAL BUILDING AT 35 E MOUNTAIN STREET, FAYETTEVILLE, AR0084ZZ. | BLACK HILLS UTILITY HOLDINGS INC | $131,191 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S111UTILITIES- GAS | May 4, 2017 | Jun 1, 2016 | May 31, 2026 | ||
| IGF::OT::IGF U.S. ARMY CORPS OF ENGINEERS, KANSAS CITY DISTRICT HAS AN ONGOING REQUIREMENT TO PROVIDE PERMANENT NATURAL GAS SERVICE FOR THE HARLAN COUNTY PROJECT, REPUBLICAN CITY, NE, IN A MANNER AND FORM THAT IS CONSISTENT WITH (1) ALL APPLICABLE LAWS, REGULATIONS, PERMITS, AND GAS CODES, AND (2) THE FACILITY'S SERVICE REQUIREMENTS. | BLACK HILLS UTILITY HOLDINGS INC | $127,644 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 221122Electric Power Distribution | S111UTILITIES- GAS | Apr 17, 2017 | Apr 3, 2017 | Mar 31, 2027 | ||
| THIS ORDER REPRESENTS A NEW 10 YEAR ACTION FROM OCTOBER 01, 2016 THROUGH SEPTEMBER 30, 2026. THE CURRENT PERIOD OF PERFORMANCE AND FUNDING OBLIGATION IS FROM OCTOBER 01, 2016 THROUGH SEPTEMBER 30, 2017 AND IS FOR PAYMENT AND OBLIGATION PURPOSES ONLY. IGF::OT::IGF | BLACK HILLS UTILITY HOLDINGS INC | $647,121 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Mar 13, 2017 | Oct 1, 2016 | Sep 30, 2026 |