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

Bureau of Indian Education (BIE) Awarded Contracts

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140A2325P0002 - REPLACE FIRE PUMPS & CONTROLLERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAKOTA FIRE PROTECTION, INC (DAKOTA FIRE PROTECTION INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/18/2024
Obligated Amount
$56.4k
140A2324C0041 - RETAINING WALL KCES
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
PRAIRIE BAND CONSTRUCTION, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/24/2024
Obligated Amount
$495.6k
140A2324P0789 - HAND HELD RADIOS FOR JONES RANCH COMMUNITY SCHOOL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/24/2024
Obligated Amount
$7k
140A2324P0785 - ROOF REPLACEMENT @AZNN AGENCY BLDG
Purchase Order - 238160 Roofing Contractors
Contractor
MILLENNIUM WATERPROOFING, INC. (MILLENNIUM CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/24/2024
Obligated Amount
$113.8k
140A2324P0779 - TIIS NAZBAS LABOR
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
DINE RESOURCES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$12.8k
140A2324P0788 - BACKUP GENERATOR REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARIZONA GENERATOR TECHNOLOGY, INC. (ARIZONA GENERATOR TECHNOLOGY INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$5.7k
140A2324P0786 - LOFTED BARN FOR ANETH COMMUNITY SCHOOL
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$15k
140A2324P0767 - COFFIN COMPLEX PORTABLE BASKEBALL HOOPS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
INFINITI SCOPE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$49.3k
140A2324P0758 - MATTRESSES FOR ROE CLOUD HALL AT HINU
Purchase Order - 337910 Mattress Manufacturing
Contractor
TANTYTUM CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$53.7k
140A2324C0040 - AUTOMATION CONTROL SYSTEMS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$121.3k
140A2324P0784 - SPECIAL EDUCATION TECHNICIANS
Purchase Order - 611710 Educational Support Services
Contractor
AUGUSTINE ANGELS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$207.4k
140A2324C0038 - EMERGENCY GENERATOR
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
AG SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$968.8k
140A2324P0783 - INSTALL MINI SPLIT HVAC AT JEEHDEEZ'A ELEMENTARY SCHOOL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/21/2024
Obligated Amount
$42.9k
140A2324D0004 - ADJUNCT/TUTOR STAFFING SERVICE FOR HINU
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2024
Obligated Amount
$501.3k
140A2324P0781 - AUDIO VIDEO INSTALL AT HINU
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2024
Obligated Amount
$255.8k
140A2324P0782 - ENVIRONMENTAL SITE ASSESSMENT - CASA BLANCA
Purchase Order - 541620 Environmental Consulting Services
Contractor
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2024
Obligated Amount
$74.4k
140A2324P0778 - RE-ROOF GARAGE BUILDING 2
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLEN CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2024
Obligated Amount
$28.6k
140A2324P0776 - REPLACEMENT BOILERS & START-UP SERVICE FOR ANETH CS
Purchase Order - 333414 Heating Equipment
Contractor
SAGE VALLEY SUPPLY L.L.C
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2024
Obligated Amount
$30.4k
140A2324P0754 - SEWER LINE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TOP TIER PLUMBING AND ROOTER LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/19/2024
Obligated Amount
$32.3k
140A2324C0036 - SCHOOL BUS GARAGE DOORS
Definitive Contract - 332321 Metal Window and Door Manufacturing
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/19/2024
Obligated Amount
$98.6k

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Awarded Contracts within Bureau of Indian Education (BIE)

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