Bureau of Indian Education (BIE) Awarded Contracts - total small business | Federal Compass

Bureau of Indian Education (BIE) Awarded Contracts - total small business

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we have Bureau of Indian Education (BIE) total small business contracts covered.

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
140A2324P0750 - PINE SPRINGS SPED COUNSELING SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
JOHNSON, RONALD JR
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2024
Obligated Amount
$42.5k
140A2324P0661 - FIRE EXTINGUISHER SERVICE FOR HINU
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/23/2024
Obligated Amount
$30.7k
140A2324P0372 - ACCELERATED READER SUBSCRIPTION
Purchase Order - 611710 Educational Support Services
Contractor
RENAISSANCE LEARNING, INC. (RENAISSANCE LEARNING INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/03/2024
Obligated Amount
$14.1k
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
140A2323P0817 - FMX SOFTWARE FOR HASKELL
Purchase Order - 513210 Software Publishers
Contractor
FACILITIES MANAGEMENT EXPRESS, LLC (FACILITIES MANAGEMENT EXPRESS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/19/2023
Obligated Amount
$38.6k
140A2323P0401 - RESIDENTIAL DORM BEDDING FOR CHEMAWA INDIAN SCHOOL
Purchase Order - 337910 Mattress Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/01/2023
Obligated Amount
$67.6k
140A2323P0374 - NMNS:DEMO/INSTALL FXT COOLING TOWER N21
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WILLIAM BADONI
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/14/2023
Obligated Amount
$20.6k
140A2323P0326 - SEWER LIFT PUMPS FOR SHERMAN INDIAN SCHOOL
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETERANS CONSTRUCTION AND DESIGN INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2023
Obligated Amount
$239.9k
140A2323P0124 - 2023 C-EB SCHOOL SPED CONSULTANT
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
JANE R AZURE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/28/2023
Obligated Amount
$104.4k
140A2322P0547 - PHYSICAL THERAPY SERVICES FOR ISLETA ELEMENTARY SCHOOL
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/06/2022
Obligated Amount
$31.5k
140A2322P0482 - SPEECH LANGUAGE PATHOLOGY SERVICES FOR ISLETA ELEMENTARY
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/06/2022
Obligated Amount
$148.3k
140A2322P0582 - OCCUPATIONAL THERAPY SERVICES FOR ISLETA ELEMENTARY
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/06/2022
Obligated Amount
$36.1k
140A2322P0593 - PSYCHOLOGICAL THERAPY AND EVALUATION SVC FOR ISLETA ELEMENTARY
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/05/2022
Obligated Amount
$76.6k
140A2322P0425 - PHYSICAL THERAPY SERVICES FOR SAN FELIPE
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/02/2022
Obligated Amount
$68.9k
140A2322P0470 - STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL
Purchase Order - 561510 Travel Agencies
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/25/2022
Obligated Amount
$1.2M
140A2322P0481 - BEHAVIORAL THERAPY SERVICES FOR SAN FELIPE
Purchase Order - 611710 Educational Support Services
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/25/2022
Obligated Amount
$11.4k
140A2322P0320 - CULLIGAN WATER SOFTNER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONSOLIDATED WATER GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/03/2022
Obligated Amount
$58.4k
140A2322P0326 - FIRE RATED DOORS & GLASS INSTALLATION
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
POWERLINE TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/27/2022
Obligated Amount
$74.3k
140A2322P0206 - WINDOW GLASS REPLACEMENT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
DNH COMPANY, LLC (DNH COMPANY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/18/2022
Obligated Amount
$28.4k

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