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

Bureau of Indian Affairs (BIA) Awarded Contracts

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140A0926P0014 - REMOVAL AND PROPER DISPOSAL OF HAZARD MATERIALS AT THE GAMERCO WAREHOUSE
Purchase Order - 562910 Remediation Services
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/12/2026
Obligated Amount
$76k
140A1626P0017 - WINDOW REPLACEMENT AND INSTALLATION FOR CHEYENNE RIVER AGENCY
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
WE BUILD LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/12/2026
Obligated Amount
$9.5k
140A0826C0002 - JANITORIAL SERVICE FOR PAWNEE AGENCY
Definitive Contract - 561720 Janitorial Services
Contractor
BIG ELK SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/12/2026
Obligated Amount
$9.5k
140A0126P0034 - LIGHT POLE REPLACEMENT PROJECT AT CHEYENNE RIVER AGENCY, SD
Purchase Order - 221122 Electric Power Distribution
Contractor
MOREAU GRAND ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/11/2026
Obligated Amount
$39.7k
140A0126C0007 - WASTE MANAGEMENT FOR CROW CREEK AGENCY
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CROW CREEK SIOUX TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/06/2026
Obligated Amount
$11.9k
140D0426C0038 - THE BUREAU OF INDIAN AFFAIRS (BIA), COLORADO RIVER-ELECTRICAL SERVICES (CR-ES) MUST ENSURE THE SAFE, RELIABLE, AND CONSISTENT OPERATION OF THE HEADGATE ROCK, HYDRO ELECTRIC GENERATION STATION (HGR-EGS).
Definitive Contract - 541330 Engineering Services
Contractor
EN ENGINEERING, L.L.C.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/06/2026
Obligated Amount
$109.3k
140D0426D0044 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR EXCLUSIVE USE AMPHIBIOUS SINGLE ENGINE SCOOPER FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF INDIAN AFFAIRS (BIA) AT BEMIDJI, MINNESOTA
IDC - 115310 Support Activities for Forestry
Contractor
AERO SPRAY INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/04/2026
Obligated Amount
$648.5k
140A0126P0036 - WHEEL LOADER FOR CHEYENNE RIVER AGENCY
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/04/2026
Obligated Amount
$168k
140A0426P0010 - NEMONT TELEPHONE SERVICE FOR CROW AGENCY - RATIFICATION OF UAC
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
NEMONT TELEPHONE CO-OPERATIVE, INC. (NEMONT TELEPHONE CO-OPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/04/2026
Obligated Amount
$14.9k
140A1626P0018 - ENVIRONMENTAL SENSORS & MONITORING FOR OTS DESCRM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MNMX CORPORATION (CONSERV SOLUTIONS INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/03/2026
Obligated Amount
$4.8k
140A0126C0005 - ELECTRIC UTILITY SERVICE FOR CHEYENNE RIVER AGENCY
Definitive Contract - 221122 Electric Power Distribution
Contractor
MOREAU GRAND ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/02/2026
Obligated Amount
$30k
140A1126P0029 - HVAC REPAIR SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUEBLO MECHANICAL AND CONTROLS, INC. (PUEBLO MECHANICAL AND CONTROLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/02/2026
Obligated Amount
$6.6k
140A1626P0016 - 2026 SAF MENOMINEE SPONSORSHIP FOR OTS
Purchase Order - 813219 Other Grantmaking and Giving Services
Contractor
SOCIETY OF AMERICAN FORESTERS
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/27/2026
Obligated Amount
$75k
140A0926P0011 - PORTABLE TOILET SERVICES FOR CHINLE TRANSPORTATION
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TERRELL, LORRAINE (LORRAINE A TERRELL)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/27/2026
Obligated Amount
$7.6k
140A1126P0027 - VEHICLE REPAIR SERVICE FOR EASTERN NEVADA OJS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
COX AUTOBODY INC (COX AUTOBODY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/27/2026
Obligated Amount
$16.5k
140A0126C0006 - UNARMED SECURITY GUARD SERVICES FOR PINE RIDGE AGENCY
Definitive Contract - 325120 Industrial Gas Manufacturing
Contractor
ALLIANCE PRO
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/27/2026
Obligated Amount
$152.3k
140A1626C0002 - DELL POWERPROTECT BACKUP SERVICE FOR OIT
Definitive Contract - 334610 Manufacturing and Reproducing Magnetic and Optical Media
Contractor
OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/27/2026
Obligated Amount
$568.9k
140A0126P0031 - PROPANE FOR CHEYENNE RIVER AGENCY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
D & R PROPANE INC (D & R PROPANE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/26/2026
Obligated Amount
$69.6k
140A1126P0011 - CATERPILLAR REPAIR ORACLE FRONT END LOAD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EMPIRE SOUTHWEST, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/26/2026
Obligated Amount
$15.4k
140A0326C0001 - ELECTRIC UTILITY SERVICE FOR ANADARKO AGENCY
Definitive Contract - 221122 Electric Power Distribution
Contractor
CKENERGY ELECTRIC COOPERATIVE, INC. (CKENERGY ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/25/2026
Obligated Amount
$30k

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