Federal Contractor Profile
Black Hills Service Company, LLC
$79M obligated·56 awards·6 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 122 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 27, 2023 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $56K |
| Dec 7, 2023 | Department of JusticeFCC FLORENCE | 15B40624F00000042 | 221122 | BLACK HILLS - OCTOBER 2023- FY2024 | $214K |
| Sep 19, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0105 | 221122 | NATURAL GAS SERVICE FOR OAK GROVE WAREHOUSES MONTROSE | $6K |
| Sep 19, 2023 | Department of JusticeFCC FLORENCE | 15B40623F00000002 | 221122 | ELECTRIC BILL FOR FCC FLORENCE- FY 2023 | $232K |
| Sep 17, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0309 | 221122 | BLACKHILLS NATURAL GAS | $200K |
| Sep 15, 2023 | Department of JusticeFCC FLORENCE | 15B40623F00000002 | 221122 | ELECTRIC BILL FOR FCC FLORENCE- FY 2023 | $10K |
| Aug 31, 2023 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $13K |
| Aug 12, 2023 | Department of JusticeFCC FLORENCE | 15B40623F00000002 | 221122 | ELECTRIC BILL FOR FCC FLORENCE- FY 2023 | $550K |
| Jun 6, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0309 | 221122 | BLACKHILLS NATURAL GAS | $250K |
| May 7, 2023 | Department of JusticeFCC FLORENCE | 15B40623F00000002 | 221122 | ELECTRIC BILL FOR FCC FLORENCE- FY 2023 | $1.0M |
| Mar 15, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0309 | 221122 | BLACKHILLS NATURAL GAS | $50K |
| Mar 2, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0007 | 221122 | EC AND NK - UTILITIES GAS AND ELECTRICAL SERVICES | $5K |
| Feb 23, 2023 | Department of JusticeFCC FLORENCE | 15B40623F00000002 | 221122 | ELECTRIC BILL FOR FCC FLORENCE- FY 2023 | $665K |
| Dec 15, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $44K |
| Nov 30, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $15K |
| Nov 18, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000276 | 221122 | AUGUST AND SEPTEMBER 2022 - BLACKHILLS ENERGY BILL | $112 |
| Nov 17, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000276 | 221122 | AUGUST AND SEPTEMBER 2022 - BLACKHILLS ENERGY BILL | $2K |
| Oct 28, 2022 | Department of JusticeFCC FLORENCE | 15B40623F00000002 | 221122 | ELECTRIC BILL FOR FCC FLORENCE- FY 2023 | $240K |
| Sep 20, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0309 | 221122 | BLACKHILLS NATURAL GAS | $200K |
| Sep 16, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000276 | 221122 | AUGUST AND SEPTEMBER 2022 - BLACKHILLS ENERGY BILL | $48K |
| Sep 9, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000268 | 221122 | JULY 2022/ FY2022- BLACKHILLS ENERGY BILL | $32K |
| Sep 9, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000276 | 221122 | AUGUST AND SEPTEMBER 2022 - BLACKHILLS ENERGY BILL | $440K |
| Aug 24, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000268 | 221122 | JULY 2022/ FY2022- BLACKHILLS ENERGY BILL | $42K |
| Aug 9, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000268 | 221122 | JULY 2022/ FY2022- BLACKHILLS ENERGY BILL | $178K |
| Jul 21, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000239 | 221122 | APRIL 2022/ FY2022- BLACKHILLS ENERGY BILL | $41K |
| Jun 23, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000239 | 221122 | APRIL 2022/ FY2022- BLACKHILLS ENERGY BILL | $170K |
| Jun 21, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0309 | 221122 | BLACKHILLS NATURAL GAS | $100K |
| Jun 16, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000237 | 221122 | APRIL 2022/ FY2022- BLACKHILLS ENERGY BILL | $210K |
| Jun 10, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $4K |
| Jun 2, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000232 | 221122 | APRIL 2022/ FY2022- BLACKHILLS ENERGY BILL | $26K |
| May 26, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000232 | 221122 | APRIL 2022/ FY2022- BLACKHILLS ENERGY BILL | $170K |
| Apr 26, 2022 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022F0007 | 221122 | EC AND NK - UTILITIES GAS AND ELECTRICAL SERVICES | $37K |
| Apr 26, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000216 | 221122 | MARCH 2022/ FY2022- BLACKHILLS ENERGY BILL | $168K |
| Apr 17, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0309 | 221122 | BLACKHILLS NATURAL GAS | $100K |
| Apr 11, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $11K |
| Apr 1, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000192 | 221122 | FEBRUARY 2022/ FY2022- BLACKHILLS ENERGY BILL | $165K |
| Feb 22, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000085 | 221122 | 4TH MONTH JANUARY 2022/ FY2022- BLACKHILLS ENERGY BILL | $4K |
| Jan 10, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000085 | 221122 | 4TH MONTH JANUARY 2022/ FY2022- BLACKHILLS ENERGY BILL | $175K |
| Jan 6, 2022 | Department of JusticeFCC FLORENCE | 15B40622F00000080 | 221122 | 3RD MONTH-DEC 2021/ FY2022- BLACKHILLS ENERGY BILL | $175K |
| Dec 20, 2021 | Department of JusticeFCC FLORENCE | 15B40622F00000054 | 221122 | 2ND MONTH- NOVEMBER 2021/2 QTR FY2022- BLACKHILLS ENERGY BILL- (NEED DEC) | $173K |
| Dec 9, 2021 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $7K |
| Nov 22, 2021 | Department of JusticeFCC FLORENCE | 15B40622F00000025 | 221122 | 1ST MONTH- OCTOBER 2021/1 QTR FY2022- BLACKHILLS ENERGY BILL | $178K |
| Nov 17, 2021 | Department of JusticeFCC FLORENCE | 15B40622F00000015 | 221122 | 1ST MONTH- OCTOBER 2021/1 QTR FY2022- BLACKHILLS ENERGY BILL | $9K |
| Nov 15, 2021 | Department of JusticeFCC FLORENCE | 15B40622F00000015 | 221122 | 1ST MONTH- OCTOBER 2021/1 QTR FY2022- BLACKHILLS ENERGY BILL | $170K |
| Sep 21, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0309 | 221122 | BLACKHILLS NATURAL GAS | $131K |
| Aug 12, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0262 | 221122 | PROVIDE NATURAL GAS TRANSPORTATION | $50K |
| Mar 24, 2021 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $33K |
| Dec 17, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $4K |
| Nov 3, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0025 | 221122 | GSA AREA WIDE NATURAL GAS - WIND RIVER AGENCY | $5K |
| Oct 27, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0066 | 221122 | NATURAL GAS DELIVERY FOR VHSO | $4K |
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