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

Bureau of Indian Affairs (BIA) Awarded Contracts

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140A0926P0001 - DIGITAL TWO-WAY RADIOS - HANDHELD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/26/2025
Obligated Amount
$1.8k
140A1626P0004 - LOAN MANAGEMENT SYSTEM (LMS) FOR OIED
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/26/2025
Obligated Amount
$36.3k
140A0726P0001 - CHILLER RENTAL FOR CHIEF IGNACIO JUSTICE CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMFORT AIR MECHANICAL INC (COMFORT AIR MECHANICAL, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
11/25/2025
Obligated Amount
$127.4k
140A1226P0002 - EMERGENCY PLUMBING FOR FORT HALL AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B & G PLUMBING AND HEATING COMPANY, INC. (B & G PLUMBING AND HEATING CO, INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/25/2025
Obligated Amount
$7k
140A0126P0004 - FIRE SUPPRESSION SYSTEM 5-YEAR INSPECTION AT THE WALTER MINER LAW ENFORCEMENT CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/20/2025
Obligated Amount
$3.7k
140A1626P0003 - EMERGENCY ROOF REPAIRS, CHEYENNE RIVER AGENCY QUARTERS
Purchase Order - 238160 Roofing Contractors
Contractor
BHPE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/20/2025
Obligated Amount
$149.5k
140A0126P0003 - EMERGENCY CULVERTS FOR CHEYENNE RIVER AGENCY (CRA)
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
C & S GRIESE, L.L.C
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/17/2025
Obligated Amount
$36.3k
140A0126P0002 - SOLID WASTE MANAGEMENT FOR TURTLE MOUNTAIN AGENCY
Purchase Order - 562111 Solid Waste Collection
Contractor
LADUCER SANITATION, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/13/2025
Obligated Amount
$128k
140A1626P0002 - EMERGENCY BOILER REPLACEMENT AT FT PECK DETENTION CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GORILLA HEATING AND AIR LLC (GORILLA HEATING AND AIR, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/07/2025
Obligated Amount
$73k
140A0126P0001 - MOTOR GRADER REPAIR FOR CHEYENNE RIVER AGENCY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/05/2025
Obligated Amount
$24.3k
140A0426P0002 - EMERGENCY WATER TANK REPAIR FOR CROW AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIDCO DIVING & MARINE SERVICES INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
10/31/2025
Obligated Amount
$8.1k
140A1125P0080 - MATERIAL PURCHASE 4TH QTR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$257.6k
140A1625P0058 - DELL POWEREDGE SERVERS FOR BIA OFFICE OF INFORMATION TECHNOLOGY
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
4D7 INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$189.6k
140A0925P0091 - GUARDRIAL MATERIAL
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$25.6k
140A0925P0093 - REPAIR/MAINTENANCE - PAINTING FOR BIA, BLDG 3, WINDOW ROCK, AZ.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MILLENNIUM WATERPROOFING, INC. (MILLENNIUM CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$58.4k
140A0925P0092 - FENCING SUPPLIES
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$30.2k
140A1125P0084 - REPAIR BUCKET TRUCK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$6.3k
140A1125P0081 - PURCHASE OF VEHICLES- DERRICK DIGGER AND
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$374.1k
140A0425C0010 - WATER RIGHTS LITIGATION SUPPORT FOR FORT BELKNAP AGENCY
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COOPER ZIETZ ENGINEERS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$49k
140A0725P0022 - BIA, UTE MOUNTAIN UTE AGENCY DETENTION FACILITY CARPET AND TILE REMOVAL AND REPLACEMENT.
Purchase Order - 238330 Flooring Contractors
Contractor
ZOHNNIE CONSTRUCTION INDUSTRIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
09/24/2025
Obligated Amount
$30k

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