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

Bureau of Indian Education (BIE) Awarded Contracts

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140A2326P0043 - APE SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
NEW MEXICO EDUCATION CONTINUUM (NEW MEXICO EDUCATION CONTINUUM LTD. CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/09/2026
Obligated Amount
$25.8k
140A2326P0048 - FULL MAINTENANCE CONTRACT ACCESS SYSTEM
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN DOOR, LLC (AMERICAN DOOR LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/09/2026
Obligated Amount
$9.8k
140A2326P0040 - UTILITY-ELECTRICITY SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
OTTER TAIL POWER COMPANY (OTTER TAIL POWER CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/05/2026
Obligated Amount
$75k
140A2326P0039 - NEW BUS RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/02/2026
Obligated Amount
$7.9k
140A2326P0012 - SHERMAN INDIAN HIGH SCHOOL - DRAINAGE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TOP TIER PLUMBING AND ROOTER LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/31/2025
Obligated Amount
$10.7k
140A2326P0038 - TRASH PICKUP FOR KAIBETO BOARDING SCHOOL
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/30/2025
Obligated Amount
$57.3k
140A2326P0037 - TRASH PICKUP FOR DENNEHOTSO BOARDING SCHOOL
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/30/2025
Obligated Amount
$53.3k
140A2326P0021 - REPLACEMENT HEAT PUMPS FOR SEBA DELKAI BOARDING SCHOOL
Purchase Order - 333414 Heating Equipment
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/29/2025
Obligated Amount
$142.7k
140A2326P0036 - TRASH PICKUP FOR ROCKY RIDGE BOARDING SCHOOL
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/29/2025
Obligated Amount
$38.2k
140A2326P0003 - SCHOOL PSYCHOLOGIST, HES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
CHISM CONSULTING GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/29/2025
Obligated Amount
$175.1k
140A2326P0034 - TRASH SERVICE, HASKELL INDIAN NATIONS UNIVERSITY (HINU)
Purchase Order - 562111 Solid Waste Collection
Contractor
HONEY CREEK DISPOSAL SERVICE INC (HONEY CREEK DISPOSAL SERVICE, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/28/2025
Obligated Amount
$67.4k
140A2326P0032 - DATA COORDINATOR
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
SYNERGISTIC EDUCATIONAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/18/2025
Obligated Amount
$41.6k
140A2326P0022 - FLATBED TRAILER FOR SEBA DELKAI BOARDING SCHOOL
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TRANSAMERICAN SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/15/2025
Obligated Amount
$13.5k
140A2326P0020 - WATER/SEWER/REFUSE SERVICES FOR ABQ/SPA HDQRTS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/10/2025
Obligated Amount
$6.1k
140A2326P0026 - CITY OF FLANDREAU UTILITIES 2026
Purchase Order - 221122 Electric Power Distribution
Contractor
FLANDREAU, CITY OF (CITY OF FLANDREAU)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/10/2025
Obligated Amount
$212k
140A2326P0024 - FIREPROOF FILE CABINETS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/08/2025
Obligated Amount
$26k
140A2326P0019 - TMES KITCHEN SCRUBBER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/04/2025
Obligated Amount
$11.3k
140A2326P0023 - EMERGENCY BOILER TROUBLESHOOT & REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EMERSON BOILER, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/04/2025
Obligated Amount
$3.4k
140A2326P0018 - IREADY MATH FOR SAN FELIPE ELEMENTARY SCHOOL
Purchase Order - 513210 Software Publishers
Contractor
CURRICULUM ASSOCIATES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/01/2025
Obligated Amount
$18.8k
140A2326P0008 - IE156 TAKINI SCHOOL-WATER TOWER REHAB
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MAGUIRE IRON, INC. (MAGUIRE IRON, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/01/2025
Obligated Amount
$334.1k

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Awarded Contracts by Industry

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