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

Bureau of Indian Affairs (BIA) Awarded Contracts - systems engineering

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140A0923P0003 - DIAGNOSE, DISASSEMBLE, INSPEC., OIL LEAK
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
EMPIRE SOUTHWEST, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/26/2023
Obligated Amount
$69.7k
140F0319PA026 - FY 2019 SURVEY EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FRONTIER PRECISION, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Midwest Region
Effective date
08/28/2019
Obligated Amount
$124.8k
140A1218C0011 - ENGINEERING SERVICES TO DETERMINE CAUSE OF HIGH MINERAL CONCENTRATION (COPPER) IN THE CHEMAWA INDIAN SCHOOL WATER SYSTEM.
Definitive Contract - 541330 Engineering Services
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/10/2018
Obligated Amount
$77.3k
140A0818P0033 - HAZARDOUS FUELS AND WILDLAND FIRE UTV'S
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/31/2018
Obligated Amount
$46.3k
INA17PC90003 - A/E SERVICES - MECHANICAL AND ELECTRICAL.
Definitive Contract - 541310 Architectural Services
Contractor
C S DESIGN AND ENGINEERING, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Midwest Region
Effective date
09/13/2017
Obligated Amount
$12k
INA17PX01077 - BOBCAT W/ATTACHMENTS DENNEHOTSO
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BOBCAT COMPANY (CLARK EQUIPMENT COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/22/2017
Obligated Amount
$57.9k
INA17PX00857 - SEARCHBLOX RENEWAL LICENSE
Purchase Order - 511210 Software Publishers
Contractor
SEARCHBLOX SOFTWARE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/12/2017
Obligated Amount
$5k
INA17PX00570 - ROOF REPAIR QTRS 186
Purchase Order - 238160 Roofing Contractors
Contractor
PEASE CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/15/2017
Obligated Amount
$13.1k
INA17PX00527 - LAPTOP PURCHASE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Delaware Resource Group of Oklahoma LLC (DELAWARE RESOURCE GROUP OF OKLAHOMA, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/10/2017
Obligated Amount
$5.7k
INA16PX00242 - ALL TERRAIN VEHICLES FOR OSAGE AGENCY
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
WORLD OF POWERSPORTS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/30/2015
Obligated Amount
$60.9k
INA15PC00184 - MICROSOFT PREMIER SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/20/2015
Obligated Amount
$284.6k
INA15PC00140 - ELECTRIC CONSULTANT SERVICES
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
K R SALINE AND ASSOCIATES (K R SALINE & ASSOCIATES)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
08/26/2015
Obligated Amount
$397.7k
INA15PX01542 - :: RE-PROGRAM NAE-3 DATABASE AT TUBA CITY BOARDING SCHOOL
Purchase Order - 541519 Other Computer Related Services
Contractor
JOHNSON CONTROLS INC (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
08/15/2015
Obligated Amount
$20.6k
INA15PC00107 - A15PC00107 REPLACES CONTRACT NO. A12PC00019 - THE ORIGINAL CONTRACT A12PC00019 DOES NOT ALLOW FOR IPP PAYMENTS AND THE REPLACEMENT CONTRACT A15PC00107 WILL ALLO IPP PAYMENTS.
Definitive Contract - 541370 Surveying and Mapping
Contractor
ERRAIR, BENJAMIN M (ECONN TECHNOLOGIES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
08/08/2015
Obligated Amount
$246.6k
INA15PX00768 - CT TO PROVIDE WATER RESOURCE TRAINING PROGRAM, 26 NIGHTS LODGING FOR 30 STUDENTS LOCATED AT 845 N. PARK AVENUE, TUCSON, AZ 85721-0158
Purchase Order - 611710 Educational Support Services
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/05/2015
Obligated Amount
$485.8k
INA14PX01855 - PURCHASE THERE(3) 6X4 WATER TANKERS
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
CB EMULSION LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
09/15/2014
Obligated Amount
$290.6k
INA14PC00248 - PROJECT:G14N3308;ENGINEERING SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
CB EMULSION LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
09/13/2014
Obligated Amount
$37.2k
INA14PC00206 - WESTERN BUS SALES
Definitive Contract - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
WESTERN BUS SALES, INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
08/26/2014
Obligated Amount
$481.9k
INA14PX01096 - M86 IBOSS CONTENT FILTERING HARDWARE REF
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
NISGA'A DATA SYSTEMS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
07/08/2014
Obligated Amount
$257.4k
INA14PX00794 - FY2014 BB-4 FIRE PUMPS FOR BIA NIFC NW MODEL 52 CENTER.
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
METAL WORKS OF MONTANA, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/06/2014
Obligated Amount
$23.9k

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