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

Bureau of Indian Affairs (BIA) Awarded Contracts

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140A0126P0048 - MS TEAMS EQUIPMENT FOR STANDING ROCK AGENCY, ND
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$10k
140A0926P0043 - SIGHS AND HARDWARE FOR BIA CHINLE TRANSPORTATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$6k
140A1126P0058 - FURNITURE FOR WESTERN NEVADA AGENCY
Purchase Order - 337214 Office Furniture
Contractor
LRENA
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$19.9k
140A1126P0052 - HELIWELL TANK - FORT APACHE AGENCY
Purchase Order - 332420 Metal Tank
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$49.8k
140A0926P0042 - REFUSE SERVICES FOR BIA CHINLE TRANSPORTATION
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/04/2026
Obligated Amount
$8.2k
140A1626P0038 - OFFICE FURNITURE FOR OJS/INDIAN HIGHWAY SAFETY PROGRAM
Purchase Order - 337214 Office Furniture
Contractor
All Native (FLATWATER OFFICE SOLUTIONS COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/04/2026
Obligated Amount
$80.8k
140A0726C0002 - EO 14398 FURNITURE, DESIGN, INSTALLATION AND REMOVAL FOR THE SOUTHWEST REGION BIA DIVISION OF TRANSPORTATION
Definitive Contract - 337214 Office Furniture
Contractor
All Native (FLATWATER OFFICE SOLUTIONS COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
06/03/2026
Obligated Amount
$180.5k
140A1626C0005 - NLYTE SOFTWARE LICENSES FOR OIT
Definitive Contract - 513210 Software Publishers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/03/2026
Obligated Amount
$42k
140A1126P0053 - TRACTOR FOR TRUXTON CANON AGENCY
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
HOUSTON JUSTIN KREIG
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/03/2026
Obligated Amount
$119k
140A1126P0057 - PROPANE SUPPLY CONTRACT
Purchase Order - 324110 Petroleum Refineries
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/03/2026
Obligated Amount
$17k
140A0326P0009 - HERBICIDE FOR SPRO NATURAL RESOURCES
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/03/2026
Obligated Amount
$61.8k
140A0426P0022 - TRACTION MATS FOR RMRO
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
WESTERN OILFIELDS SUPPLY COMPANY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/02/2026
Obligated Amount
$8.9k
140A1126C0003 - INSTALL FIRE-RATED SUSPENDED ACOUSTIC CEILING SYSTEM - DUCK VALLEY JUVENILE DETENTION CENTER
Definitive Contract - 238310 Drywall and Insulation Contractors
Contractor
WOLFGUARD SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/01/2026
Obligated Amount
$11.6k
140A0926P0041 - REPAIR 644G JD LOADER 52091 FOR BIA, WESTERN NAVAJO AGENCY, BRANCH OF TRANSPORTATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WAGNER EQUIPMENT CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/30/2026
Obligated Amount
$14.5k
140A1126P0054 - PROPANE DELIVERY SERVICES FOR TRUXTON CANON AGENCY
Purchase Order - 324110 Petroleum Refineries
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/29/2026
Obligated Amount
$25k
140A0426P0023 - CHEMICALS FOR BLACKFEET AGENCY
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
COLONIAL RESEARCH CHEMICAL CORPORATION (COLONIAL RESEARCH CHEMICAL CORP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/29/2026
Obligated Amount
$6.3k
140A0926P0040 - BLDG 40 & 251 - STRUCTURAL ASSESSMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INDIGENOUS DESIGN STUDIO + ARCHITECTURE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/29/2026
Obligated Amount
$123.1k
140A1626P0021 - GEOGRAPHIC INFORMATION SYSTEMS (GIS) MODERNIZATION FOR OTS-GDEV
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TEK ANNOA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/29/2026
Obligated Amount
$440.8k
140A1626P0037 - COSTMINE SOFTWARE SUBSCRIPTION FOR OTS DEMD
Purchase Order - 513210 Software Publishers
Contractor
INFOMINE USA, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/29/2026
Obligated Amount
$9.5k
140A0926P0039 - REPAIRS FOR VOLVO TRUCK, BIA EASTERN NAVAJO AGENCY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WAGNER EQUIPMENT CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/28/2026
Obligated Amount
$33.4k

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