Bureau of Indian Affairs (BIA) Awarded Contracts | Federal Compass

Bureau of Indian Affairs (BIA) Awarded Contracts

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140A1625A0001 - BIE SHINE BPA STUDENT HARDWARE FOR INFORMATION NETWORKING AND EDUCATION
BPA - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/20/2024
Obligated Amount
$0.00
140A0325P0002 - CELL PHONE PURCHASE - CONTRACTS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/19/2024
Obligated Amount
$648.99
140A0124P0069 - FFP ORDER FOR THE PURCHASE OF TWO (2) WATER TRAILERS TO COMBAT THE DUST ON A ROAD PROJECT THAT IS INTERFERING WITH THE VISIBILITY OF DRIVERS FOR THE CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PORTABLE TANK GROUP, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$42.2k
140A0924P0090 - REPAIR TRANSPORT TRUCK, I455519, FOR BIA, CHINLE BOT. SEE ATTACHED QUOTE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRUCKNER TRUCK SALES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$37k
140A0124A0006 - BPA FOR FOOD AND BEVERAGE SUPPLIES
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
KEMPS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$0.00
140A0124P0071 - HVAC SERVICES TO REPAIR THE CRACKED HEAT EXHANGE ON THE BOILER FOR BIA JUSTICE CENTER, PINE RIDGE AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEMPERATURE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$31.3k
140A0924P0084 - BERLAND LAKE SILVICULTURAL PRESCRIPTION, BIA, NAVAJO REGION, FIRE MANAGEMENT.
Purchase Order - 115310 Support Activities for Forestry
Contractor
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$674k
140A1124D0006 - SOUTHWEST WATERWORKS CONTRACTORS PM LLC
IDC - BIA Western - Well Repair and Rehabilitation Services (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST WATERWORKS CONTRACTORS, INC (SOUTHWEST WATERWORKS CONTRACTORS PM LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$0.00
140A0924P0083 - DEZZA BLUFF SILVICULTURAL PRESCRIPTION, BIA, NAVAJO REGION, FIRE MANAGEMENT
Purchase Order - 115310 Support Activities for Forestry
Contractor
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$744k
140A0924P0092 - TRAILER REPAIR I48790, BIA, NAVAJO REGION, CHINLE BOT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRUCKNER TRUCK SALES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$15.4k
140A1124P0064 - CRA-ES HGRD VERTICAL WATER PUMPS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BALCO, LLC (BALCO LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$56.7k
140A0924P0088 - NEW CAT CB4.03A UTILITY COMPACTOR
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$85.2k
140A1624P0061 - FLEET TRAILERS FOR OJS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$36.7k
140A0124P0068 - NEW 2025 CAN AM DEFENDER 6X6 UTV RETROFITTED WITH FIRE SUPPRESSION TACTICS FOR THE BUREAU OF INDIAN AFFAIRS FIRE MANAGEMENT PROGRAM AT THE WAGNER AGENCY IN WAGNER, SOUTH DAKOTA.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$32k
140A1124P0059 - GOOSENECK TRAILER - 25FT LONG
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
YUMA DESERT CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$19.9k
140A1124P0062 - WATER/SEWER SERVICES - FORT APACHE AGENCY
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
WHITE MOUNTAIN APACHE TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$27.6k
140A0924P0087 - FD BNR CHUSKA LAKE STAND EXAM & SILVA CU
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HIDDEN WATER INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$66.8k
140A1124P0054 - PORTABLE TWO-WAY RADIOS W/ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$72.9k
140A0124A0007 - BPA FOR FOOD AND BEVERAGE SUPPLIES
BPA - 311512 Creamery Butter Manufacturing
Contractor
PRIDE DAIRY INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$0.00
140A0124P0070 - WATER AND SEWER UTILITIES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$80k

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Awarded Contracts within Bureau of Indian Affairs (BIA)

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