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

Bureau of Indian Affairs (BIA) Awarded Contracts

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1 - 20 of 39,489
140A1524P0008 - FIVE UTILITY TERRAIN VEHICLES TO SUPPORT BIA, ERO, WILDLAND FIRE DIVISION ACTIVITIES.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/22/2024
Obligated Amount
$117k
140A0424P0011 - TRASH SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
NORTHERN ARAPAHO TRIBAL INDUSTRIES
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/19/2024
Obligated Amount
$12.7k
140A0124P0036 - OLD FUEL OIL FURNACE MALFUNCTIONED AND A NEW FURNACE NEEDS TO BE INSTALLED IN THE QUARTERS UNIT AS THERE IS A FAMILY OCCUPYING THE UNIT AND WE ARE HAVING COLD WEATHER. THE UNIT WATER AND SEWER LINES COULD POTENTIALLY FREEZE IF HEAT IS NOT RESTORED.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CITY AIR MECHANICAL, INC (CITY AIR MECHANICAL, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/19/2024
Obligated Amount
$5.6k
140A1624D0018 - DEMOLITION ASSESSMENT SERVICES SATOC
IDC - 541330 Engineering Services
Contractor
WBK ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/18/2024
Obligated Amount
$0k
140A1124P0013 - 5035 GALLONS ROUMDUP_PRO_CONCENTRATE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/18/2024
Obligated Amount
$88.4k
140A0824P0010 - TOUCHPRINT ENTERPRISE (TPE) LIVESCAN / CARDSCAN SOFTWARE FOR OJS
Purchase Order - 513210 Software Publishers
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/18/2024
Obligated Amount
$305.2k
140A1624P0027 - CAMERAS & ACCESSORIES FOR OJS IPA
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/17/2024
Obligated Amount
$23.4k
140A0824P0008 - TACTICAL EQUIPMENT FOR OJS DII CONCHO AGENCY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PACE CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/17/2024
Obligated Amount
$20k
140A1524P0007 - OFFICE FURNISHINGS 545 MARRIOTT DR., SUITE 720, NASHVILLE, TN 377214.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/17/2024
Obligated Amount
$40.8k
140A0424P0030 - 2024 BILLINGS HELITACK HANGAR SPACE RENT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
LYNCH FLYING SERVICE, INC (LYNCH FLYING SERVICE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/15/2024
Obligated Amount
$22.5k
140A0824A0004 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES FOR EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILDLANDS, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSIGHT O
BPA - 922160 Fire Protection
Contractor
WYNONA, TOWN OF (TOWN OF WYNONA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/15/2024
Obligated Amount
$0k
140A0824P0009 - VEHICLE REPAIR FOR DNR
Purchase Order - 811111 General Automotive Repair
Contractor
PHILLIPS LEASING COMPANY INC (PHILLIPS LEASING CO.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/11/2024
Obligated Amount
$14.4k
140A0424P0028 - 7X18 HEAVY DUTY CARGO TRAILER
Purchase Order - 561210 Facilities Support Services
Contractor
ZUNO LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/09/2024
Obligated Amount
$23.8k
140A1624D0017 - EDUCATION SITE ASSESSMENTS SATOC
IDC - 541330 Engineering Services
Contractor
WBK ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/08/2024
Obligated Amount
$317.4k
140A1624D0016 - OFFICE OF JUSTICE SERVICES (OJS) ARCHITECT-ENGINEERING (A-E) SITE ASSESSMENTS SINGLE AWARD TASK ORDER CONTRACT (SATOC)
IDC - 541330 Engineering Services
Contractor
COOPER ZIETZ ENGINEERS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/08/2024
Obligated Amount
$482.2k
140A1124P0012 - ONE CALL NOTIFICATION - BLUE STAKE
Purchase Order - 561990 All Other Support Services
Contractor
ARIZONA BLUE STAKE INC (ARIZONA BLUE STAKE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/05/2024
Obligated Amount
$11.2k
140A0924P0023 - WINDMILL OIL DISPOSAL - BIA, NAVAJO REGION, NPL OFFICE
Purchase Order - 541330 Engineering Services
Contractor
IINA BA, INC. (IINA BA INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/05/2024
Obligated Amount
$2.7k
140A0724P0017 - TREE MARKING PAINT FOR JICARILLA AGENCY
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
04/04/2024
Obligated Amount
$16.3k
140A1624P0024 - AMG CLAIM PAYMENT FOR CREDIT CARD PROCESSING FEES UNDER BPA 140A1620A0006 FOOD SERVICES FOR ROCK MOUNTAIN DETENTION FACILITY
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/03/2024
Obligated Amount
$18.2k
140A0124P0035 - SYSTEMS FURNITURE DESIGN, TEARDOWN, AND INSTALLATION FOR THE BUREAU OF INDIAN AFFAIRS (BIA), GREAT PLAINS REGIONAL OFFICE (GPRO), DIVISION OF LAND TITLES AND RECORDS OFFICE (LTRO) IN ABERDEEN, SD.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/02/2024
Obligated Amount
$61.1k

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Awarded Contracts within Bureau of Indian Affairs (BIA)

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