Bureau of Indian Education (BIE) Awarded Contracts | Federal Compass

Bureau of Indian Education (BIE) Awarded Contracts

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1 - 20 of 3,389
140A2324P0271 - ELEVATOR UPDATE & REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LACREEK DEVELOPMENT CORPORATION (LACREEK DEVELOPMENT CORP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2024
Obligated Amount
$462k
140A2324P0233 - EDUCATIONAL CONSULTING FOR SEBA DELKAI BOARDING SCHOOL
Purchase Order - 611710 Educational Support Services
Contractor
NEW GENERATION EDUCATIONAL CONSULTING (NEW GENERATION EDUCATIONAL CONSULTING, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2024
Obligated Amount
$27k
140A2324P0290 - REVOLUTION LIGHTBOARD
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2024
Obligated Amount
$14.7k
140A2324P0174 - WATER AND SEWER SERVICE, JFK
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 Education (BIE)
Effective date
04/24/2024
Obligated Amount
$8k
140A2324P0284 - RENAISSANCE LEARNING PRODUCTS AND SERVICE, JFK
Purchase Order - 513210 Software Publishers
Contractor
RENAISSANCE LEARNING, INC. (RENAISSANCE LEARNING INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2024
Obligated Amount
$11.2k
140A2324P0282 - SAUNA & ICE BATH
Purchase Order - 813920 Professional Organizations
Contractor
ALASKA NATIVE PROCUREMENT SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2024
Obligated Amount
$19.4k
140A2324P0289 - PINE RIDGE JANITORAL SUPPLIES
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/23/2024
Obligated Amount
$95.9k
140A2324P0287 - CONTRACT FOR TCRGP - ALEXANDER MCMAHON
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MCMAHON ALEXANDER
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/23/2024
Obligated Amount
$11.5k
140A2324P0288 - PROFESSIONAL DEVELOPMENT AND CONSULTANT
Purchase Order - 611710 Educational Support Services
Contractor
EMPOWER EDUCATIONAL CONSULTING L.L.C. (EMPOWER EDUCATIONAL CONSULTING LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/23/2024
Obligated Amount
$30k
140A2324P0283 - SAVVAS ENVISION MATH K-8, JFK
Purchase Order - 513210 Software Publishers
Contractor
SAVVAS LEARNING COMPANY LLC (SAVVAS LEARNING CO LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/23/2024
Obligated Amount
$34.4k
140A2324P0281 - CONTRACT FOR TCRGP -JODI BURSHIA
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JODI BURSHIA
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/22/2024
Obligated Amount
$19.2k
140A2324P0249 - COMMERCIAL FREEZER AND COOLERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/19/2024
Obligated Amount
$197.9k
140A2324P0278 - FACILITATOR SERVICE, HAVASUPAI ELEMENTARY SCHOOL
Purchase Order - 611710 Educational Support Services
Contractor
M. A. BEGAY II & ASSOCIATES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/19/2024
Obligated Amount
$160k
140A2324P0275 - SUMMER SCHOLARS KITS FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 513130 Book Publishers
Contractor
TEACHER CREATED MATERIALS, INC. (TEACHER CREATED MATERIALS INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2024
Obligated Amount
$63.5k
140A2324P0267 - FENCE AND GATE SUPPLIES AND MATERIALS
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
TOHI CONSTRUCTION CO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2024
Obligated Amount
$384.3k
140A2324P0266 - PSYCHOLOGY SERVICES FOR STANDING ROCK
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
WARRIOR PSYCHOLOGICAL CONSULTING, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/11/2024
Obligated Amount
$19.1k
140A2324P0229 - DRIP IRRIGATION SYSTEM & NEW TREES TCBS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
YUMA DESERT CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/11/2024
Obligated Amount
$140.3k
140A2324P0261 - MULTI-SENSORY ROOM SUPPLIES FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/10/2024
Obligated Amount
$19.5k
140A2324P0270 - NMNS/UPGRADE INTERCOM SYSTEM - TOHAALI
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BUILD CMC, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/10/2024
Obligated Amount
$116.2k
140A2324P0272 - REPLACE GAS KETTLE T'IIS TS'OZI'BI'OLTA
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/10/2024
Obligated Amount
$37.6k

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