| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2022 |
South Dakota State Checkbook |
Boom Concrete Inc |
$337,322.17 |
South Dakota State Checkbook |
| 2020 |
Public Safety |
Sanford Medical Center |
$337,264.75 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Brookings-Deuel Rural Water |
$337,169.95 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Sioux Falls Lodging Associates |
$336,885.78 |
South Dakota State Checkbook |
| 2020 |
Bureau Of Administration |
Cml Security Llc |
$336,730.93 |
South Dakota State Checkbook |
| 2019 |
School Public Lands |
Oglala Lakota County |
$336,656.92 |
South Dakota State Checkbook |
| 2018 |
Human Services |
Sprint Communications Co Lp |
$336,648.99 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Implant & Sedation Dentistry L |
$336,615.00 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Crow Creek Tribal Schools |
$336,564.41 |
South Dakota State Checkbook |
| 2019 |
Attorney General |
Sioux Falls-City Of |
$336,486.44 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Roadway Services Inc |
$336,404.22 |
South Dakota State Checkbook |
| 2018 |
Military |
Sdn Communications Llc |
$336,398.42 |
South Dakota State Checkbook |
| 2020 |
Military |
Sdn Communications Llc |
$336,336.00 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Thompson Ranch Inc |
$336,227.00 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Swenson Brothers Llc |
$336,176.69 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
Colyar Consulting Group |
$336,175.00 |
South Dakota State Checkbook |
| 2017 |
Game, Fish And Parks |
Gray Construction Co |
$336,025.00 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Soukup Construction Inc |
$336,011.23 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Dlr Group Inc |
$335,880.34 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
City Of Edgemont |
$335,819.87 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Dakota Protein Llc |
$335,771.40 |
South Dakota State Checkbook |
| 2018 |
Military |
Muth Electric Inc |
$335,498.15 |
South Dakota State Checkbook |
| 2019 |
Governor's Office |
Lutheran Social Services Of Sd |
$335,351.10 |
South Dakota State Checkbook |
| 2017 |
Revenue |
Whitewood-city Of |
$335,262.00 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Rangel Construction Company |
$335,000.00 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
Netanium Networks |
$334,884.28 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Hub City Energy Llc |
$334,803.00 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Finance Management |
Guardrail Enterprises Inc |
$334,617.96 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Lawrence County Auditor |
$334,617.31 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
B & B Equipment Inc |
$334,570.71 |
South Dakota State Checkbook |
| 2017 |
Revenue |
Herreid-city Of |
$334,516.61 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Spearfish School District 40-2 |
$334,443.45 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
Boys Club Of Rapid City Inc |
$334,354.56 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Icf Macro Inc |
$334,301.69 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Administration |
Selby Area School Dist 62-5 |
$334,275.99 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Aberdeen Ventures Llc |
$334,256.25 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Equipment Blades Inc |
$334,040.00 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Db Distributing Llc |
$333,964.58 |
South Dakota State Checkbook |
| 2017 |
Military |
Lien Transportation Company |
$333,840.93 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Southeastern Elec Co-Op Inc |
$333,760.40 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Human Resources |
South Dakota Network Against |
$333,734.90 |
South Dakota State Checkbook |
| 2017 |
Social Services |
Seven Seas Technologies Inc |
$333,716.24 |
South Dakota State Checkbook |
| 2020 |
Transportation |
Oglala Lakota County |
$333,535.28 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Emery City Of |
$333,502.39 |
South Dakota State Checkbook |
| 2019 |
Unified Judicial Systems |
Roads Out Patient Services |
$333,490.92 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
Utah State University |
$333,484.90 |
South Dakota State Checkbook |
| 2018 |
Veterans' Affairs |
Black Hills Power & Light Co |
$333,439.18 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Edmunds County Auditor |
$333,327.14 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Human Resources |
South Dakota Dept Of Labor |
$333,139.92 |
South Dakota State Checkbook |
| 2020 |
Education |
Three Rivers Cooperative |
$333,129.91 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Finance Management |
Jerke & Sons Construction Comp |
$333,110.41 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Todd County Auditor |
$333,081.24 |
South Dakota State Checkbook |
| 2020 |
Education |
Oglala Lakota College |
$332,983.10 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Selby Area School Dist 62-5 |
$332,957.04 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Sweetman Construction Company |
$332,815.42 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Mitchell Area Safehouse Inc |
$332,724.95 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Lester Hospitality Management |
$332,657.81 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Finance Management |
Country Pride Cooperative Inc |
$332,381.28 |
South Dakota State Checkbook |
| 2019 |
Governor's Office |
Custer School District 16-1 |
$332,340.00 |
South Dakota State Checkbook |
| 2017 |
Revenue |
Tyndall-city Of |
$332,024.51 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Macksteel Warehouse Inc |
$331,824.23 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
3D Specialties Inc |
$331,762.29 |
South Dakota State Checkbook |
| 2020 |
Human Services |
Communication Ser For Deaf Inc |
$331,751.20 |
South Dakota State Checkbook |
| 2017 |
Environment & National Resource |
Kingbrook Rural Water System |
$331,584.80 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
City Of Alcester |
$331,564.30 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Finance Management |
Sanitation Products Inc |
$331,554.06 |
South Dakota State Checkbook |
| 2020 |
Public Safety |
River City Domestic Violence C |
$331,547.50 |
South Dakota State Checkbook |
| 2018 |
Game, Fish And Parks |
Quicksilver Air Inc |
$331,523.30 |
South Dakota State Checkbook |
| 2018 |
Revenue |
Kadoka-City Of |
$331,405.25 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Administration |
St Francis Indian School |
$331,302.81 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Action For Child Protection |
$331,289.99 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Double-Up Inc |
$331,171.00 |
South Dakota State Checkbook |
| 2018 |
Game, Fish And Parks |
Armbruster, Warren |
$331,000.00 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Information & Tele. |
Wind Circle Network Inc |
$330,926.58 |
South Dakota State Checkbook |
| 2017 |
Health |
Netsmart Technologies Inc |
$330,861.70 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Huron School District 2-2 |
$330,857.95 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Dakota Psychological Services |
$330,821.43 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Personal Group Inc |
$330,801.29 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Three Rivers Cooperative |
$330,771.61 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Jas Enterprises Inc |
$330,761.50 |
South Dakota State Checkbook |
| 2020 |
Bureau Of Information & Tele. |
Gatesair Inc |
$330,719.09 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Cottonwood Farms Inc |
$330,711.00 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Usd Business Office |
$330,564.34 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Grand Electric Cooperative Inc |
$330,259.42 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Human Resources |
Portable Computer Systems Inc |
$330,251.48 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Enemy Swim Day School |
$330,141.42 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
Frontline Technologies Group L |
$330,131.25 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Guardrail Enterprises Inc |
$329,997.42 |
South Dakota State Checkbook |
| 2020 |
Social Services |
Roland Loudenburg |
$329,897.63 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Finance Management |
Alpena-city Of |
$329,792.74 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Estelline City Of |
$329,771.43 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
City Of Selby |
$329,761.15 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
House Of Glass Inc |
$329,708.65 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Harvestone Commodities Llc |
$329,669.12 |
South Dakota State Checkbook |
| 2019 |
Governor's Office |
Hybrid Turkeys Llc |
$329,500.00 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Woonsocket-City Of |
$329,449.82 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
West Central Electric Co-Op |
$329,372.69 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Golden West Telecomm Co-Op Inc |
$329,370.21 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Asphalt Surfacing Co |
$329,268.13 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Woonsocket-City Of |
$328,830.09 |
South Dakota State Checkbook |