NAICS 221122 Electric power distribution vendors in South Dakota
In FY2026 (provisional), vendors headquartered in South Dakota recorded $44.33M in net obligations under NAICS 221122 across 32 awards and orders.
- FY2026 net obligations (provisional)
- $44.33M
- FY2026 awards and orders
- 32
- FY2026 vendors
- 9
- FY2027 to date
- $56K
- 2 awards and orders so far
Top vendors, FY2026
- 1. BLACK HILLS SERVICE COMPANY, LLC (RAPID CITY, SD)$43.52M · 17
- 2. MOREAU GRAND ELECTRIC COOPERATIVE INC (TIMBER LAKE, SD)$294.63K · 3
- 3. CITY OF FLANDREAU (FLANDREAU, SD)$250.47K · 2
- 4. CHERRY-TODD ELECTRIC COOPERATIVE INC (MISSION, SD)$82.67K · 1
- 5. NORTHWESTERN CORP (SIOUX FALLS, SD)$76.67K · 3
- 6. LACREEK ELECTRIC ASSOCIATION, INC. (MARTIN, SD)$54.25K · 1
- 7. CENTRAL ELECTRIC COOPERATIVE INC (Mitchell, SD)$53.72K · 2
- 8. BUTTE ELECTRIC COOPERATIVE INC (NEWELL, SD)$3.1K · 1
- 9. GRAND ELECTRIC COOPERATIVE INC (BISON, SD)$1.3K · 1
Agencies paying these vendors
- $40.62M
- Department of Veterans Affairs (1 awards and orders)
- $2.38M
- Department of Justice (13 awards and orders)
- $1.34M
- Department of the Interior (18 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 221122. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology