Bureau of Indian Education (BIE) Awarded Contracts | Federal Compass

Bureau of Indian Education (BIE) Awarded Contracts

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1 - 20 of 3,456
140A2324P0370 - NMNS/PURCHASE RIGID DRAIN CLEANING MACHI
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/30/2024
Obligated Amount
$6.6k
140A2324P0373 - ECONOMIC MODELING LLC & LIGHTCAST
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ECONOMIC MODELING, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/30/2024
Obligated Amount
$25k
140A2324P0361 - ADAPTIVE PHYSICAL EDUCATION FOR TWO HOURS PER WEEK FOR 36 WEEKS
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
NEW MEXICO EDUCATION CONTINUUM (NEW MEXICO EDUCATION CONTINUUM LTD. CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/28/2024
Obligated Amount
$19.5k
140A2324P0352 - I-READY CURRICULUM, SAN FILIPE ELEMENTARY SCHOOL
Purchase Order - 513210 Software Publishers
Contractor
CURRICULUM ASSOCIATES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/28/2024
Obligated Amount
$28.6k
140A2324P0353 - SPECIAL EDUCATION CONSULTANT
Purchase Order - 611710 Educational Support Services
Contractor
JANE R AZURE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/24/2024
Obligated Amount
$136.8k
140A2324P0276 - UTILITY - ELECTRICITY SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
PacifiCorp (PACIFICORP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/23/2024
Obligated Amount
$70.2k
140A2324P0359 - FOOTBALL EQUIPMENT, TOHONO O'ODHAM HIGH SCHOOL
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/23/2024
Obligated Amount
$13.7k
140A2324P0358 - JOHN DEER GATOR AND TRACTOR FOR HINU
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/23/2024
Obligated Amount
$49.8k
140A2324P0315 - PROFESSIONAL DEVELOPMENT TRAINING
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
SYNERGISTIC EDUCATIONAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/23/2024
Obligated Amount
$18.2k
140A2324C0011 - CON - NEW LECTURE HALL PARKER BUILDING 112
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SEALASKA CONSTRUCTORS, LLC (SEALASKA CONSTRUCTORS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/22/2024
Obligated Amount
$1.9M
140A2324P0295 - SPED OCCUPATIONAL THERAPY SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
SOUTHWEST OCCUPATIONAL THERAPY SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/22/2024
Obligated Amount
$25.6k
140A2324P0356 - NMNS: PURCHASE BUMPER PULL DUMP TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/22/2024
Obligated Amount
$12.7k
140A2324P0355 - UPGRADING BLDG #1729 CONTROL UNIT @ PP
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/22/2024
Obligated Amount
$73.9k
140A2324P0305 - SPEECH/LANGUAGE PATHOLOGY THERAPY SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
WARRIOR PSYCHOLOGICAL CONSULTING, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/20/2024
Obligated Amount
$4k
140A2324P0277 - 919 LIBRARY BOOKS WITH MARC RECORDS STANDARDS
Purchase Order - 323117 Books Printing
Contractor
FOLLETT CONTENT SOLUTIONS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/20/2024
Obligated Amount
$18.8k
140A2324P0349 - HVAC CONTROL PANEL REPAIR, T'SIYA DAY SCHOOL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/17/2024
Obligated Amount
$5.6k
140A2324P0350 - WALK-IN COOLER REPAIR, JEMEZ DAY SCHOOL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIX RIGHT LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/17/2024
Obligated Amount
$14.6k
140A2324P0342 - SALEM FIRE ALARM FAC23194
Purchase Order - 561621 Security Systems Services
Contractor
SALEM FIRE ALARM INC (SALEM FIRE ALARM, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/15/2024
Obligated Amount
$8.4k
140A2324P0346 - NMNS/INSTALL SERVER/CONNECT INTERCOM SYS
Purchase Order - 541512 Computer Systems Design Services
Contractor
SMITH BAGLEY, INC. (SMITH BAGLEY INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/15/2024
Obligated Amount
$5.2k
140A2324P0310 - MUSIC ROOM EQUIPMENT
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/15/2024
Obligated Amount
$13.7k

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