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

Bureau of Indian Education (BIE) Awarded Contracts

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140A2325P0029 - ENVISON MATH MATERIALS K-4
Purchase Order - 611710 Educational Support Services
Contractor
SAVVAS LEARNING COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/31/2024
Obligated Amount
$35.7k
140A2325P0026 - STUDENT ATHLETIC JERSEYS FOR MANY FARMS HIGH SCHOOL
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ATA GOVERNMENT LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/31/2024
Obligated Amount
$28.9k
140A2325P0031 - CAMS HOSTING FOR HINU
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EMOBILECAMPUS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/31/2024
Obligated Amount
$31.3k
140A2325P0030 - WASTEWATER MANAGEMENT FOR BIA WESTERN AGENCY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/31/2024
Obligated Amount
$7.2k
140A2325P0025 - SCIENCE VIRTUAL LEARNING FOR MANY FARMS HIGH SCHOOL
Purchase Order - 611710 Educational Support Services
Contractor
EDMENTUM, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/27/2024
Obligated Amount
$96.8k
140A2325P0027 - TRASH PICK-UP FOR TUBA CITY FACILITY MANAGEMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/26/2024
Obligated Amount
$11.7k
140A2325P0009 - ACELLUS GOLD EDITION STUDENT LICENSE
Purchase Order - 513210 Software Publishers
Contractor
INTERNATIONAL ACADEMY OF SCIENCE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/26/2024
Obligated Amount
$18.4k
140A2325P0014 - LARGE RIDING MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
TRANSAMERICAN SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/23/2024
Obligated Amount
$132.5k
140A2325P0024 - 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
12/20/2024
Obligated Amount
$75k
140A2325P0012 - TRASH PICK-UP FOR SELBA DELKAI 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
12/19/2024
Obligated Amount
$43.2k
140A2325P0023 - JEMEZ ERATE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SMITH BAGLEY, INC. (SMITH BAGLEY INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/19/2024
Obligated Amount
$29k
140A2325P0015 - VIRTUAL LEARNING FOR MANY FARMS HIGH SCHOOL
Purchase Order - 611710 Educational Support Services
Contractor
EDMENTUM, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/19/2024
Obligated Amount
$22.2k
140A2325P0020 - REFUSE SERVICES FOR KAYENTA COMMUNITY SCHOOL
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/18/2024
Obligated Amount
$16.2k
140A2325P0018 - NETWORK SYSTEM UPGRADE E-RATE PROGRAM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SMITH BAGLEY, INC. (SMITH BAGLEY INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/17/2024
Obligated Amount
$6.9k
140A2325C0001 - CON - ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
MILLENNIUM WATERPROOFING, INC. (MILLENNIUM CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/12/2024
Obligated Amount
$38.1k
140A2325P0003 - SPED SPEECH LANGUAGE THERAPY SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
OREADY LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/09/2024
Obligated Amount
$137.7k
140A2325P0013 - CABLE DROP ERATE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SMITH BAGLEY, INC. (SMITH BAGLEY INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/09/2024
Obligated Amount
$20.5k
140A2325P0004 - EMERG: WATER REMEDIATION OF GYM FLOOR
Purchase Order - 562910 Remediation Services
Contractor
OLVERA, ANNA
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/06/2024
Obligated Amount
$57.7k
140A2325P0010 - UTILITIES-ELECTRIC, WATER, SEWER
Purchase Order - 221122 Electric Power Distribution
Contractor
FLANDREAU, CITY OF (CITY OF FLANDREAU)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/05/2024
Obligated Amount
$212k
140A2325P0006 - 2-WAY RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/02/2024
Obligated Amount
$6.6k

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Awarded Contracts within Bureau of Indian Education (BIE)

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