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

Bureau of Indian Affairs (BIA) Awarded Contracts

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140A1126P0012 - POLE ORDER, WOOD
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/08/2026
Obligated Amount
$277.7k
140A0826P0007 - OFFICE FURNITURE FOR ACQUISITIONS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ATA GOVERNMENT LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/08/2026
Obligated Amount
$6.4k
140A0126P0019 - FUEL OIL FOR PINE RIDGE AGENCY
Purchase Order - 325110 Petrochemical Manufacturing
Contractor
RAGGED ROSE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/08/2026
Obligated Amount
$36.8k
140A0826P0006 - ATVS FOR DESCRM
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ATA GOVERNMENT LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/06/2026
Obligated Amount
$13.7k
140A1626P0009 - ESRI GIS SOFTWARE TRAINING FOR OTS BOGS
Purchase Order - 611420 Computer Training
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/31/2025
Obligated Amount
$276.7k
140A0926P0005 - UPM FOR CHINLE TRANSPORATION
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/30/2025
Obligated Amount
$14.7k
140A0126P0017 - ELECTRICAL SERVICES FOR ROSEBUD AGENCY, SOUTH DAKOTA
Purchase Order - 221122 Electric Power Distribution
Contractor
CHERRY-TODD ELECTRIC COOP (CHERRY-TODD ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/30/2025
Obligated Amount
$7.5k
140A1626P0008 - EMERGENCY TANK REPAIR FOR THE ROCKY MOUNTAIN REGION/CROW AGENCY.
Purchase Order - 332420 Metal Tank
Contractor
TANK MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/29/2025
Obligated Amount
$18.3k
140A0126P0018 - PROPANE FOR PINE RIDGE AGENCY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/23/2025
Obligated Amount
$158.4k
140A1126P0010 - AUTOMATED METER READING/CUSTOMER INFORMATION SYSTEMS CONTRACT SUPPORT
Purchase Order - 541618 Other Management Consulting Services
Contractor
BROVA SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/23/2025
Obligated Amount
$205.2k
140A0126P0016 - SOLID WASTE SERVICES FOR ROSEBUD AGENCY
Purchase Order - 562111 Solid Waste Collection
Contractor
ROSEBUD SIOUX TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/23/2025
Obligated Amount
$3.3k
140A1126P0004 - ELECTRIC UTILITY SERVICE FOR FORT APACHE AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
NAVOPACHE ELECTRIC COOPERATIVE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/23/2025
Obligated Amount
$64.1k
140A0126P0015 - ELECTRIC UTILITY SERVICES FOR STANDING ROCK AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
MOR GRAN SOU ELECTRIC COOPERATIVE (MOR-GRAN-SOU ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/23/2025
Obligated Amount
$180k
140A0926P0004 - UPM DELIVERED TO BIA FARMINGTON ROAD MAINT., FARMINGTON, NM
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/23/2025
Obligated Amount
$14.7k
140A0926P0003 - DIAGNOSE/REPAIR 140H GRADER_52034 FOR BIA, WNA, BOT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EMPIRE SOUTHWEST, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/22/2025
Obligated Amount
$13.6k
140A0626P0001 - HVAC REPLACEMENT 721 LAKE SHORE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLAKEMAN PLUMBING & HEATING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/21/2025
Obligated Amount
$15.3k
140A1626P0007 - LANDGATE SUBSCRIPTION FOR OTS DEMD
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LANDGATE CORP
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/19/2025
Obligated Amount
$100k
140A0126P0006 - ELECTRICAL UTILITY SERVICES FOR TURTLE MOUNTAIN AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
OTTER TAIL POWER COMPANY (OTTER TAIL POWER CO)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/19/2025
Obligated Amount
$44.5k
140A0126P0014 - ELECTRIC UTILITY SERVICE FOR MACY DETENTION CENTER
Purchase Order - 221122 Electric Power Distribution
Contractor
BURT COUNTY PUBLIC POWER DISTRICT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/18/2025
Obligated Amount
$2k
140A0826P0004 - DEFIBRILLATORS FOR OJS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/18/2025
Obligated Amount
$8.7k

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