Davison County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 17 agencies in Davison County, South Dakota.

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24Projects
17Agencies
12Sectors

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Recent Projects

Government Projects in Davison County

24 projects across 4 agencies — sorted by relevance and recency.

The BID #4 board is receiving an update on a proposed indoor multi-purpose sports facility, supported by a detailed site visit report on the 39,000 sq ft Impact Sports Center in Sioux Falls. Notes cover building size, turf/court layout, netting, HVAC, fire suppression, operating costs, booking software issues, sponsorship lessons, and parking/storage needs. This shows Mitchell is actively studying concepts and costs but has not selected a design, site, or delivery team, creating room for architects, engineers, operators, financiers, and technology vendors to shape the project early.

Pre-RFP
$5,000,000Jul 7, 2026

Tax Increment Financing District #47 has been proposed for 121 N Main St to support a phased downtown redevelopment. The project plan envisions five to six Aire Bed and Breakfast units on upper floors and commercial space at street level, with total project costs of about $2.53 million and $190,787 in TIF-eligible costs over 20 years. The Planning Commission recommended approval, indicating a committed developer and a need for design, construction, and hospitality and retail build-out services.

Pre-RFP
$2,526,855Jul 6, 2026

Airport Runway 18-36 Reconstruction and Taxiway Improvements (AIP Project 3-46-0037-035-2026)

Contract Award
$70,374,298Jul 21, 2026

The Planning Commission approved boundaries and a project plan for Tax Increment Financing District #47 at 121 N Main St. Developer John Adamo plans five phases, adding 5-6 Aire Bed and Breakfast units on upper floors with ground-floor commercial space, using a developer-financed TIF where the city passes through up to $190,787 of eligible costs from a $2,526,855 project. With a 20-year TIF and economic development classification, this signals a funded downtown rehab that will need design, construction, historic rehab, FF&E, and hospitality systems support.

Grant Funding
$2,526,855Jul 13, 2026

The 13th Avenue Reconstruction project with Menning Excavating has Change Order #1, decreasing the contract by $9,442.54 to $1,314,128.17. The change primarily swaps city-furnished storm end sections and a fire hydrant to contractor-furnished/installed items and adjusts seeding and drainage structures. Construction is underway and budget impacts by fund are identified, indicating active work and tight tracking of water and street funds.

Contract Admin
$1,314,128Jul 6, 2026

The Ohlman Utility & Street Improvements Bid Schedule A project with BX Civil & Construction has been adjusted by Change Order #2, reducing the contract by $21,036 to $3,374,963.80. Work includes water, sewer, roundabout, and access improvements, with substantial completion still set for November 15, 2026. This large corridor project is underway and will continue to generate needs for materials, traffic control, testing, and adjacent development support.

Contract Admin
$3,374,964Jul 6, 2026

The ice arena roof replacement project with Van Buskirk Construction had Change Order #1 adding $27,705.46 for a 2-hour fire-rated wall, revised roof-to-wall transitions, and extra purlins. The schedule is extended roughly one year, with substantial completion now September 30, 2027, and a total contract of $1,695,705.46. Construction is paused until spring 2027, creating time to plan building systems, insulation, and any interior improvements tied to the roof work.

Contract Admin
$1,695,705Jul 6, 2026

The East 5th Avenue Reconstruction – Burr to Foster utilities project with Halme Inc. has Change Order #2 adding $5,159.50, bringing the contract to $2,284,060.27. The change adds 6-inch sanitary sewer services and adjusts quantities based on field conditions, with substantial completion still November 1, 2026. This active corridor rebuild combines road, water, sewer, and storm work and will support adjacent development when complete.

Contract Admin
$2,284,060Jul 6, 2026

The Davison-Hanson Ambulance District adopted its 2027 budget totaling $825,000, funded entirely by special assessments. The largest line is $721,000 for the Mitchell ambulance service contract, plus $31,000 for legal, board training, and education, and small amounts for insurance, publications, and supplies. This confirms stable funding for the Mitchell EMS contract and shows a defined pot for training, legal, and administrative support that outside vendors could tap for education, compliance, or operational improvement services in 2027.

Budget Planning
$825,000Jun 25, 2026

The Board authorized its president to negotiate an amendment to the Rural Emergency Medical Services Agreement with the City of Mitchell. The change would shift the contract payment schedule so that payments are due on July 1 and December 1 each year. The EMS provider is already selected, but this adjustment highlights the long-term nature of the contract and may signal future discussions about service levels, costs, or potential add-on services around billing, reporting, or performance management.

Contract Admin
$721,000Jun 25, 2026

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