Federal Contractor Profile
Black Hills Corporation
$65M obligated·43 awards·7 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 214 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0194 | 221122 | NATURAL GAS CONTRACT BASE + 9 OY FOR HINU | $100K |
| Mar 24, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0007 | 221122 | EC AND NK - UTILITIES GAS AND ELECTRICAL SERVICES | $5K |
| Mar 10, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000099 | 221122 | FY26 P4 BLACK HILLS ELECTRIC FEB 26 | $200K |
| Jan 28, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0007 | 221122 | EC AND NK - UTILITIES GAS AND ELECTRICAL SERVICES | $28K |
| Jan 6, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000052 | 221122 | FY26 P4 BLACK HILLS ELECTRIC JAN 26 | $200K |
| Jan 5, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000051 | 221122 | FY26 P4 BLACK HILLS ELECTRIC DEC 25 | $200K |
| Dec 30, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026P0003 | 221122 | THE PURPOSE OF THIS PURCHASE ORDER IS TO INSTALL A TRANSFORMER AND ELECTRICAL SERVICES TO SUPPORT BOONE REACH CONSTRUCTION REQUIREMENTS. | $4K |
| Dec 23, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0019 | 221122 | VISN 23 BLACK HILLS UESC | $40M |
| Dec 17, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $56K |
| Dec 12, 2025 | Department of JusticeFCC FLORENCE | 15B40626F00000022 | 221122 | FY26 P4 BLACK HILLS ELECTRIC NOV 25 | $205K |
| Dec 3, 2025 | Department of JusticeFCC FLORENCE | 15B40626F00000013 | 221122 | FY26 P4 BLACK HILLS ELECTRIC OCT 25 | $212K |
| Nov 4, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000270 | 221122 | FY25 P4 BLACK HILLS ELECTRIC SEP 25 SEPTEMBER 1, 2025 THROUGH SEPTEMBER 30, 2025 | $38K |
| Sep 24, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25PA064 | 221210 | 10 YEAR NATURAL GAS CONTRACT FOR LD 10, 5 LOCK AND DAM LANE GUTTENBERG IA 52052-0849 | $5K |
| Sep 18, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0019 | 221122 | VISN 23 BLACK HILLS UESC | $15M |
| Sep 15, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000252 | 221122 | FY25 P4 BLACK HILLS ELECTRIC AUG 25 AUGUST 1, 2025 THROUGH AUGUST 30, 2025 | $42K |
| Sep 8, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0105 | 221122 | NATURAL GAS SERVICE FOR OAK GROVE WAREHOUSES MONTROSE | $5K |
| Aug 27, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000252 | 221122 | FY25 P4 BLACK HILLS ELECTRIC AUG 25 AUGUST 1, 2025 THROUGH AUGUST 30, 2025 | $13K |
| Aug 20, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00143 | 221210 | OEHE-ARAPAHOE CLINIC - UTILITY: NATURAL GAS - FY26 | $17K |
| Aug 14, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000270 | 221122 | FY25 P4 BLACK HILLS ELECTRIC SEP 25 SEPTEMBER 1, 2025 THROUGH SEPTEMBER 30, 2025 | $170K |
| Aug 13, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000248 | 221122 | FY25 P4 BLACK HILLS ELECTRIC JULY 25 JULY 1, 2025, THROUGH JULY 31, 2025 | $51K |
| Aug 13, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000218 | 221122 | FY25 P4 BLACK HILLS ELECTRIC JUN 25 JUNE 1, 2025 THROUGH JUNE 30, 2025 | $21K |
| Jul 29, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000252 | 221122 | FY25 P4 BLACK HILLS ELECTRIC AUG 25 AUGUST 1, 2025 THROUGH AUGUST 30, 2025 | $170K |
| Jul 22, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000248 | 221122 | FY25 P4 BLACK HILLS ELECTRIC JULY 25 JULY 1, 2025, THROUGH JULY 31, 2025 | $170K |
| Jul 14, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000212 | 221122 | FY25 P4 BLACK HILLS ELECTRIC MAY 25 MAY 1, 2025, THROUGH MAY 31, 2025 | $4K |
| Jul 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0194 | 221122 | NATURAL GAS CONTRACT BASE + 9 OY FOR HINU | $210K |
| Jun 17, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000218 | 221122 | FY25 P4 BLACK HILLS ELECTRIC JUN 25 JUNE 1, 2025 THROUGH JUNE 30, 2025 | $170K |
| Jun 10, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR17PD00353 | 221122 | IGF::OT::IGF HAVING GAS SERVICE PROVIDED TO BONHAM HEADQUARTERS IN COLLBRAN,CO 24 HOURS A DAY, SEVEN DAYS A WEEK. | $23K |
| Jun 10, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000212 | 221122 | FY25 P4 BLACK HILLS ELECTRIC MAY 25 MAY 1, 2025, THROUGH MAY 31, 2025 | $170K |
| Jun 9, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0007 | 221122 | EC AND NK - UTILITIES GAS AND ELECTRICAL SERVICES | $13K |
| May 22, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000204 | 221122 | FY25 P4 BLACK HILLS ELECTRIC APR 25 APRIL 1, 2025, THROUGH APRIL 30, 2025 | $169K |
| Apr 30, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000187 | 221122 | C MARCH 1, 2025, THROUGH MARCH 31, 2025 | $162K |
| Mar 24, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0194 | 221122 | NATURAL GAS CONTRACT BASE + 9 OY FOR HINU | $49K |
| Mar 14, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000153 | 221122 | FY25 P4 BLACK HILLS ELECTRIC JAN 25 JANUARY 1, 2025 THROUGH JANUARY 31, 2025 | $8K |
| Mar 5, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000141 | 221122 | FY25 P4 BLACK HILLS ELECTRIC FEB 25 FEBRUARY 1, 2025 THROUGH FEBRUARY 28, 2025 | $85K |
| Feb 25, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0007 | 221122 | EC AND NK - UTILITIES GAS AND ELECTRICAL SERVICES | $35K |
| Feb 19, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000141 | 221122 | FY25 P4 BLACK HILLS ELECTRIC FEB 25 FEBRUARY 1, 2025 THROUGH FEBRUARY 28, 2025 | $38K |
| Feb 18, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000153 | 221122 | FY25 P4 BLACK HILLS ELECTRIC JAN 25 JANUARY 1, 2025 THROUGH JANUARY 31, 2025 | $160K |
| Feb 4, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000141 | 221122 | FY25 P4 BLACK HILLS ELECTRIC FEB 25 FEBRUARY 1, 2025 THROUGH FEBRUARY 28, 2025 | $49K |
| Jan 17, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000054 | 221122 | FY25 P4 BLACK HILLS ELECTRIC DEC 24 | $12K |
| Dec 16, 2024 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $87K |
| Nov 27, 2024 | Department of JusticeFCC FLORENCE | 15B40625F00000059 | 221122 | FY25 P4 BLACK HILLS ELECTRIC OCT 1, 2024 - NOV 30, 2024 | $383K |
| Nov 25, 2024 | Department of JusticeFCC FLORENCE | 15B40625F00000054 | 221122 | FY25 P4 BLACK HILLS ELECTRIC DEC 24 | $164K |
| Oct 9, 2024 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00012 | 221210 | FY 25. ARAPAHOE CLINIC. UTILITY: NATURAL GAS. DOS: 10/9/24 - 9/30/25. | $17K |
| Sep 30, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0019 | 221122 | VISN 23 BLACK HILLS UESC | $4.8M |
| Sep 23, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES15F0009 | 221122 | IGF::OT::IGF FY16 L/D 10 GAS SERVICE | $5K |
| Sep 20, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0194 | 221122 | NATURAL GAS CONTRACT BASE + 9 OY FOR HINU | $200K |
| Sep 17, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0105 | 221122 | NATURAL GAS SERVICE FOR OAK GROVE WAREHOUSES MONTROSE | $5K |
| Jul 9, 2024 | Department of JusticeFCC FLORENCE | 15B40624F00000161 | 221122 | BLACK HILLS - JUL- SEP FY2024 INCREASE FUNDS FOR AN EXPECTATION OF AN ABOVE AVERAGE TEMPERATURE INCREASE THIS SUMMER. | $945K |
| May 15, 2024 | Department of JusticeFCC FLORENCE | 15B40624F00000140 | 221122 | BLACK HILLS ELECTRIC - MAR - JUNE 24 - FY2024 | $894K |
| May 9, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR17PD00353 | 221122 | IGF::OT::IGF HAVING GAS SERVICE PROVIDED TO BONHAM HEADQUARTERS IN COLLBRAN,CO 24 HOURS A DAY, SEVEN DAYS A WEEK. | $23K |
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