Rapid City, SD
Snow Removal and De-Icing Services, Great Plains Area Office - West, Rapid City, SD
Great Plains Area Indian Health Service · Open for bids · Posted Oct 14
Tribal firms only
Metro area
Federal construction & facilities contracts in the Rapid City, SD area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$124,671
The middle of 271 priced awards, FY2021–FY2025. Half were between $35.3k and $644k.
Typical number of bids
4
Median bids per award, reported for 204 of 204 competed awards. 11% drew only one bid.
Won by small businesses
87%
Share of the 271 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award in the Rapid City, SD area was $125k (FY2021-FY2025, 271 priced awards).
- That is 55% higher than the median for all construction & facilities work in South Dakota ($80.3k).
- Competed awards drew a median of 4 offers (reported for 204 of 204).
- 11% of competed awards drew only one offer.
- In FY2025 the middle award was $251k, up 156% from FY2024 ($97.9k).
- Tip 45% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 80% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 38 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 63 | $61,301 |
| FY2017 | 64 | $60,830 |
| FY2018 | 64 | $136,630 |
| FY2019 | 55 | $73,663 |
| FY2020 | 53 | $26,991 |
| FY2021 | 66 | $39,350 |
| FY2022 | 60 | $192,756 |
| FY2023 | 55 | $188,491 |
| FY2024 | 52 | $97,900 |
| FY2025 | 38 | $250,539 |
| FY2026 (provisional) | 53 | $134,000 |
Award sizes
- Holds the median award, $124,671
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 21, 2026 | Fire System Maintenance & Repair 36C26326P0751 on USAspending (opens in a new tab) Provisional | Api Group Life Safety USA LLC | $8,900 | 1 | Competed Open to all |
| Sep 14, 2026 | Fire Damper Inspections 36C26326P0731 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $24,900 | 3 | Competed Open to all |
| Sep 11, 2026 | PN: 568-24-106 Full Upgrade Johnson Controls Simplex Fire Alarm System. 36C26326C0042 on USAspending (opens in a new tab) Provisional | Mgi, Inc. | $3,881,837 | 8 | Competed Veteran-owned |
| Sep 10, 2026 | Remove and Replace Water Heater Located at the Black Hills National Forest Supervisors Office, to Be Replaced by an 80 Gallon Electric Water Heater. 1240LP26P0096 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $18,605 | 21 | Competed Small business |
| Aug 26, 2026 | Install Two New Forced Air Electric Heaters in the First Floor Mechanical Rooms to Maintain Temperatures at Acceptable Levels and Prevent Damage to Building Systems Located, Rapid City, SD 57701. 47PD5326C0009 on USAspending (opens in a new tab) Provisional | Veren Industries LLC | $18,500 | 3 | Competed Small business |
| Aug 6, 2026 | EO 14398 This Purchase Order Is for Commercial Services to Replace Propane Tank Components Located at Mount Rushmore National Memorial. 140P6326P0036 on USAspending (opens in a new tab) Provisional | Granite Group, LLC | $122,500 | 8 | Competed Small business |
| Aug 6, 2026 | 884-MR26-007 Repair Sprinkler System Pumps and Motors at Black Hills National Cemetery 36C78626N0422 on USAspending (opens in a new tab) Provisional | US Diversified Contracting Services Inc. | $144,605 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 4, 2026 | Install Additional HVAC Units at Martin Repeater and Wall Repeater 89503426CWA000096 on USAspending (opens in a new tab) Equipment purchase Provisional | Individual contractor (name withheld) | $30,230 | 13 | Competed Small business |
| Jul 21, 2026 | Line Approximately Fifty (50) Linear Feet (LF) of 12-INCH Concrete Storm Sewer Line in the North West Corner of the Parking Lot Using Cured-in-Place Pipe (CIPP) Methodology Located at Andrew W Bogue Federal Building Rapid City, SD 47PD5326F0207 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $69,211 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 15, 2026 | Install Approximately 48 Isolation Ball Valves on the Branch Domestic Water Supply Lines Servicing Toilets, Urinals, and Sinks in the Six Public Restrooms at the Rapid City Federal Building and Courthouse Rapid City, SD, 57701 47PD5326F0233 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $94,179 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 8, 2026 | B-21 West Alert Apron Environmental Protection Shelters (EPS) at Ellsworth Air Force Base (AFB), South Dakota (SD) W9128F26CA043 on USAspending (opens in a new tab) Unusually large | Federal Contracting Inc | $54,775,225 | 3 | Competed Open to all |
| Jul 7, 2026 | DORM Attic Cleanup FA469026P0013 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $25,770 | 5 | Competed Small business |
| Jul 2, 2026 | Installation and Removal of Ballistic Glass 70US0926P70092847 on USAspending (opens in a new tab) | Architectural Specialties, LLC | $51,794 | 1 | Not competed Open to all |
| Jun 26, 2026 | B-21 60 Row South Environmental Protection Shelters (EPS) at Ellsworth Air Force Base (AFB), South Dakota (SD) W9128F26CA041 on USAspending (opens in a new tab) Unusually large | Conti Federal Services, LLC | $43,987,788 | 6 | Competed Open to all |
| Jun 23, 2026 | To Replace Approximately 47 Door Hardware Cylinder IC Cores Located Rapid City, SD 57701. 47PD5326F0206 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $10,629 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 12, 2026 | Dock 70 Repair Sinking Addition FA469026F0036 on USAspending (opens in a new tab) | QSJV, LLC | $117,653 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 11, 2026 | Emergency HVAC Controls Repair 36C26326P0532 on USAspending (opens in a new tab) | G & R Controls, Inc | $49,441 | 1 | Not competed Open to all |
| Jun 9, 2026 | B-21 Munitions Maintenance (MUNS MX) at Ellsworth Air Force Base (AFB), South Dakota (SD) W9128F26CA028 on USAspending (opens in a new tab) | L.S. Black Constructors, LLC | $22,092,640 | 5 | Competed Open to all |
| May 19, 2026 | Award - Remove and Replace Fire Alarm System Including Fire Alarm Panel, Pull Stations, Detection Devices, Notification Devices, and Supervisory Devices; Provide Associated Ceiling Tile Removal and Reinstallation, Patching, Painting, Electrical 1240LT26C0024 on USAspending (opens in a new tab) Equipment purchase | Tatco LLC | $54,562 | 7 | Competed Small business |
| May 15, 2026 | Building 102 Garage Door Renovation FA469026F0033 on USAspending (opens in a new tab) | QSJV, LLC | $200,426 | 5 | Order (multiple-award IDIQ) Small business |
| May 14, 2026 | 227183-N156 Repair Rend Trail and B 140P2026F0137 on USAspending (opens in a new tab) | Project Solutions, Inc. | $317,501 | 7 | Order (multiple-award IDIQ) Small business |
| May 12, 2026 | B-21 Add Flight Simulator Phase 2 at Ellsworth Air Force Base (AFB), South Dakota (SD) W9128F26CA030 on USAspending (opens in a new tab) Unusually large | Conti Federal Services, LLC | $36,337,321 | 3 | Competed Open to all |
| May 8, 2026 | Shingle Roof Storm Damage Repairs B2405 and 3050 FA469026F0031 on USAspending (opens in a new tab) | OK2 Construction, LLC | $128,817 | 4 | Order (multiple-award IDIQ) Small business |
| May 8, 2026 | Repair Roofs B7633 and B1913 FA469026F0032 on USAspending (opens in a new tab) | Lacreek Development Corp | $232,411 | 4 | Order (multiple-award IDIQ) Small business |
| May 1, 2026 | Urgent Request to Replace the 100-GALLON Commercial Water Heater at Base. 1240LP26P0041 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $16,870 | 3 | Competed Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Lacreek Development Corp | 25 | $13,702,924 |
| 2 | PMR Services LLC | 22 | $1,592,639 |
| 3 | All American Contracting Solutions, LLC | 19 | $7,021,185 |
| 4 | QSJV, LLC | 16 | $13,278,393 |
| 5 | OK2 Construction, LLC | 14 | $9,533,272 |
| 6 | Dpec & RCS Joint Venture, LLC | 10 | $14,837,658 |
| 7 | Project Solutions, Inc. | 10 | $14,566,704 |
| 8 | Honeywell International Inc. | 9 | $1,918,186 |
| 9 | True Clean Carpets & Janitorial Services, Inc. | 7 | $106,335 |
| 10 | Conti Federal Services, LLC | 6 | $378,149,842 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 121 (45%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 83 (31%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 45 (17%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 22 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 161 (59%)
Only small businesses could bid.
- Open to all 55 (20%)
No set-aside: any size of business could bid.
- Veteran-owned 29 (11%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 23 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 2 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Indian / tribal 1 (<1%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 21 equipment purchases, 8 cancelled or $0 awards. Why?
Contracting offices buying here
- 28th Contracting Squadron
- MWR Nekota
- USACE Omaha District
- VA Network Contracting Office 23
- National Cemetery Administration
- GSA PBS Region 8 Acquisition Management Division
- USDA Forest Service CSA Intermountain 4
- USDA Forest Service CSA Intermountain 8
- DSC Contracting Services Division
- MRPBS Minneapolis MN
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| FA469021D0006 | Multiple-award The IDIQ drew 13 offers | 23 | Jun 30, 2031 |
| FA469020D0006 | Single-award The IDIQ drew 1 offers | 22 | May 4, 2025 |
| FA469021D0008 | Multiple-award The IDIQ drew 13 offers | 16 | Jun 30, 2031 |
| FA469021D0004 | Multiple-award The IDIQ drew 13 offers | 15 | Jun 30, 2031 |
| FA469021D0007 | Multiple-award The IDIQ drew 13 offers | 14 | May 31, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Oct 31, 2026
The Contractor Shall Supply All Labor, Supervision, Equipment, Supplies, and Services Necessary to Perform Janitorial Services for the Mystic Ranger District and Rocky Mountain Research Station Administration Building and Warehouses
Incumbent: Individual contractor (name withheld) Buyer: USDA Forest Service CSA Intermountain 4 Value at award: $35,827
1240LP24P0004 on USAspending (opens in a new tab) -
Contract ends Oct 31, 2026
Janitorial Services for Great Plains Dispatch Center.
Incumbent: Individual contractor (name withheld) Buyer: USDA Forest Service CSA Intermountain 4 Value at award: $7,038
1240LP22P0002 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: C.N.S. Communications, LLC Buyer: Franchise Acquisition Services
6973GH22D00009 on USAspending (opens in a new tab)
9 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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