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

Bureau of Indian Affairs (BIA) Awarded Contracts

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140A1126P0033 - ELECTRICAL SERVICES FOR TRUXTON CANON AGENCY
Purchase Order - 221122 Electric Power Distribution
Contractor
MOHAVE ELECTRIC COOPERATIVE, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/03/2026
Obligated Amount
$180k
140A1626P0022 - UAC IMPLAN SOFTWARE LICENSES FOR OTS DEMD
Purchase Order - 513210 Software Publishers
Contractor
IMPLAN GROUP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/03/2026
Obligated Amount
$18.7k
140A1126P0034 - MOBILE TRAVEL TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/02/2026
Obligated Amount
$108.8k
140A1126P0016 - PUEBLO MECHANICAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PUEBLO MECHANICAL AND CONTROLS, INC. (PUEBLO MECHANICAL AND CONTROLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/02/2026
Obligated Amount
$9k
140A0926P0021 - SECURITY SURVEILLANCE SYSTEM & INSTALLATION FOR BIA, GAMERCO WAREHOUSE SITE
Purchase Order - 561621 Security Systems Services
Contractor
NAVAJO IN SIGHT TECHNOLOGIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/01/2026
Obligated Amount
$36.9k
140A0926P0020 - REPAIR FENCE FOR BIA, WESTERN NAVAJO AGENCY, TRANSPORTATION YARD
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BUFFALO FENCE COMPANY INC (BUFFALO FENCE CO INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/01/2026
Obligated Amount
$5.7k
140A0926P0019 - 2-BACA_1-HAYSTACK SDV
Purchase Order - 562910 Remediation Services
Contractor
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/31/2026
Obligated Amount
$490.9k
140A1626P0026 - GLOCK SLIDE OPTIC & SIGHT INSTALLATION FOR OJS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RIGHT TO BEAR ARMS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/31/2026
Obligated Amount
$23.1k
140A1626P0025 - SEISMIC PROCESSING SOFTWARE FOR OTS DEMD
Purchase Order - 513210 Software Publishers
Contractor
SHEARWATER GEOSERVICES SOFTWARE, INC. (SHEARWATER GEOSERVICES SOFTWARE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/31/2026
Obligated Amount
$16.8k
140A1626P0023 - RAMP REPLACEMENT AT UMU AGENCY
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JAY & R LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/30/2026
Obligated Amount
$115.8k
140A1626P0024 - ARTIFICIAL INTELLIGENCE MAPPING TOOL FOR OTS BOGS
Purchase Order - 541370 Surveying and Mapping
Contractor
WHITESTAR CORPORATION, THE (THE WHITESTAR CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/27/2026
Obligated Amount
$24.9k
140A0126P0038 - REAWARD OF 140A0126P0011 PROPANE FOR ROSEBUD AGENCY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
SAGE RESOURCING, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/27/2026
Obligated Amount
$14.6k
140A0126P0037 - PROPANE FOR WINNEBAGO AGENCY
Purchase Order - 221210 Natural Gas Distribution
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/27/2026
Obligated Amount
$25k
140A0726P0008 - OFFICE FURNITURE FOR MESCALERO AGENCY
Purchase Order - 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
03/27/2026
Obligated Amount
$24.3k
140A0726P0006 - PEST CONTROL SERVICES FOR MESCALERO AGENCY
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PARKER, ANTHONY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
03/26/2026
Obligated Amount
$10.5k
140A0426P0012 - BOILER & FURNACE REPAIRS FOR FORT PECK AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL TECHNOLOGY, INC (MECHANICAL TECHNOLOGY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/25/2026
Obligated Amount
$8.3k
140A0826P0010 - K-9 FOR OJS DDE
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/25/2026
Obligated Amount
$12.5k
140A1126P0031 - DEBRIS REMOVAL FOR WESTERN NEVADA AGENCY
Purchase Order - 238910 Site Preparation Contractors
Contractor
A & K EARTH MOVERS, INC (A & K EARTH MOVERS INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/25/2026
Obligated Amount
$28.5k
140A0826P0009 - FLOOR REPLACEMENT FOR PAWNEE AGENCY
Purchase Order - 238330 Flooring Contractors
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/24/2026
Obligated Amount
$21.5k
140A0926P0017 - OFC SUPPLIES - RD, SELF DET, SPEC PRJT
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ZEE TECHNOLOGIES, INC. (ZEE TECHNOLOGIES INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/24/2026
Obligated Amount
$10.9k

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