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NAICS 237310 Highway, street, and bridge construction vendors in South Dakota

In FY2026 (provisional), vendors headquartered in South Dakota recorded $3.59M in net obligations under NAICS 237310 across 15 awards and orders.

FY2026 net obligations (provisional)
$3.59M
FY2026 awards and orders
15
FY2026 vendors
12

Top vendors, FY2026

  1. 1. QUALITY DRIVEN SERVICE LLC (BOX ELDER, SD)$1.31M · 1
  2. 2. J & J ASPHALT CO (RAPID CITY, SD)$358.94K · 1
  3. 3. MORRIS INC. (FORT PIERRE, SD)$352.32K · 3
  4. 4. FIRST DAKOTA ENTERPRISES, INC. (FORT PIERRE, SD)$252.72K · 1
  5. 5. DAKOTA ASPHALT LLC (Black Hawk, SD)$124K · 1
  6. 6. BAKER TIMBER PRODUCTS, INC (RAPID CITY, SD)$74.38K · 1
  7. 7. SANDFORD LOGGING, INC (RAPID CITY, SD)$23.5K · 1
  8. 8. BX CIVIL & CONSTRUCTION, INC. (DELL RAPIDS, SD)$21K · 1
  9. 9. JENSEN ROCK & SAND INC. (MOBRIDGE, SD)$20.13K · 1
  10. 10. QUINN CONSTRUCTION INC (RAPID CITY, SD)$4.46K · 1

Agencies paying these vendors

$1.40M
Department of Agriculture (4 awards and orders)
$1.00M
Department of Transportation (1 awards and orders)
$516.45K
Department of the Interior (5 awards and orders)
$416.56K
Department of War (4 awards and orders)
$252.72K
Department of Health and Human Services (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 237310. 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