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

Bureau of Indian Affairs (BIA) Awarded Contracts

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140A1625P0002 - IPADS FOR OTS DWP
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/12/2024
Obligated Amount
$3.7k
140A0825P0001 - ARCHAEOLOGICAL SURVEY FOR DNR
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/10/2024
Obligated Amount
$397.6k
140A0425P0001 - FIRE ENGINE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
MOTOR POWER EQUIPMENT CO.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/06/2024
Obligated Amount
$12.1k
140A0925P0001 - PEST CONTROL SERVICES FOR BIA, NAVAJO REGION, FAC MGMT, FOR NN DOJ BLDG
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
IINA BA, INC. (IINA BA INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/04/2024
Obligated Amount
$12.9k
140A1625C0001 - IVR/ACD SYSTEM MAINTENANCE FOR OIT
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
SADDLEBACK COMMUNICATIONS
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/04/2024
Obligated Amount
$31.2k
140A1125P0002 - ELECTRICAL SERVICES - U&O AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
MOON LAKE ELECTRIC ASSOCIATION, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/04/2024
Obligated Amount
$26k
140A0125P0002 - EMERGENCY INSTALLATION OF METAL ROOFING
Purchase Order - 238160 Roofing Contractors
Contractor
OCTAFLEX ENVIRONMENTAL SYSTEMS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/22/2024
Obligated Amount
$7.4k
140A1625A0001 - BIE SHINE BPA STUDENT HARDWARE FOR INFORMATION NETWORKING AND EDUCATION
BPA - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/20/2024
Obligated Amount
$0.00
140A0325P0002 - CELL PHONE PURCHASE - CONTRACTS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/19/2024
Obligated Amount
$648.99
140A0124P0069 - FFP ORDER FOR THE PURCHASE OF TWO (2) WATER TRAILERS TO COMBAT THE DUST ON A ROAD PROJECT THAT IS INTERFERING WITH THE VISIBILITY OF DRIVERS FOR THE CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PORTABLE TANK GROUP, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$42.2k
140A0924P0090 - REPAIR TRANSPORT TRUCK, I455519, FOR BIA, CHINLE BOT. SEE ATTACHED QUOTE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRUCKNER TRUCK SALES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$37k
140A0124A0006 - BPA FOR FOOD AND BEVERAGE SUPPLIES
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
KEMPS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$0.00
140A0124P0071 - HVAC SERVICES TO REPAIR THE CRACKED HEAT EXHANGE ON THE BOILER FOR BIA JUSTICE CENTER, PINE RIDGE AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEMPERATURE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$31.3k
140A0924P0083 - DEZZA BLUFF SILVICULTURAL PRESCRIPTION, BIA, NAVAJO REGION, FIRE MANAGEMENT
Purchase Order - 115310 Support Activities for Forestry
Contractor
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$744k
140A0924P0084 - BERLAND LAKE SILVICULTURAL PRESCRIPTION, BIA, NAVAJO REGION, FIRE MANAGEMENT.
Purchase Order - 115310 Support Activities for Forestry
Contractor
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$674k
140A1124D0006 - SOUTHWEST WATERWORKS CONTRACTORS PM LLC
IDC - BIA Western - Well Repair and Rehabilitation Services (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST WATERWORKS CONTRACTORS, INC (SOUTHWEST WATERWORKS CONTRACTORS PM LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$0.00
140A0924P0092 - TRAILER REPAIR I48790, BIA, NAVAJO REGION, CHINLE BOT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRUCKNER TRUCK SALES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$15.4k
140A1124P0064 - CRA-ES HGRD VERTICAL WATER PUMPS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BALCO, LLC (BALCO LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$56.7k
140A0924P0088 - NEW CAT CB4.03A UTILITY COMPACTOR
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$85.2k
140A1124P0062 - WATER/SEWER SERVICES - FORT APACHE AGENCY
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
WHITE MOUNTAIN APACHE TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$27.6k

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Awarded Contracts within Bureau of Indian Affairs (BIA)

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