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

Bureau of Indian Education (BIE) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140A2326P0146 - RUBRIK BACKUP SOLUTION, HINU
Purchase Order - 541511 Custom Computer Programming Services
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/21/2026
Obligated Amount
$256.5k
140A2326P0119 - ALETON CONTROL SYS WITH MAINT. SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AUTOMATED CONTROL SYSTEMS, INC (AUTOMATED CONTROL SYSTEMS INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/17/2026
Obligated Amount
$2.8k
140A2326P0114 - OFFICE/SCHOOL SUPPLIES, RIS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2026
Obligated Amount
$71.4k
140A2326P0142 - SOCIAL WORKER SERVICES, TDS
Purchase Order - 561990 All Other Support Services
Contractor
LEILANI M DEAN
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2026
Obligated Amount
$76k
140A2326P0139 - STEEL STORAGE CONTAINERS FOR RED ROCK DAY SCHOOL
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2026
Obligated Amount
$11.5k
140A2326P0145 - SALT DOGG SANDER 8FT 2.0 YD SPREADER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2026
Obligated Amount
$8.3k
140A2326P0143 - WELL PUMP REMOVAL AND REPLACEMENT FOR MANY FARMS HIGH SCHOOL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
WILLIS MANAGEMENT ENTERPRISES, INC. (WILLIS MANAGEMENT ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2026
Obligated Amount
$18k
140A2326P0136 - SPECIAL EDUCATION (SPED) TEACHER, SS
Purchase Order - 611710 Educational Support Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/13/2026
Obligated Amount
$193.5k
140A2326P0132 - ELECTRICITY SERVICES, SSIS
Purchase Order - 221122 Electric Power Distribution
Contractor
PacifiCorp (PACIFICORP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/13/2026
Obligated Amount
$20k
140A2326P0140 - LAWN TRACTOR FOR RED ROCK DAY SCHOOL
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HOUSTON JUSTIN KREIG
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/13/2026
Obligated Amount
$3.4k
140A2326P0134 - PURCHASE NEW TRACTOR - LAKE VALLEY
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BISON TRAIL DEVELOPMENT LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/08/2026
Obligated Amount
$35.1k
140A2326P0133 - RENEWAL IREADY LICENSE/BOOK MATERIALS
Purchase Order - 611710 Educational Support Services
Contractor
CURRICULUM ASSOCIATES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/03/2026
Obligated Amount
$31.3k
140A2326P0118 - CENGAGE LEARNING, INC.
Purchase Order - 513210 Software Publishers
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$70k
140A2326P0131 - REPLACE WATER HEATER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FERGUSON ENTERPRISES, INC. (FERGUSON ENTERPRISES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$29.2k
140A2326P0128 - UTILITY VEHICLES FOR PINE SPRINGS DAY SCHOOL
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$49.9k
140A2326P0125 - OPTRONICS FINISH LAB SYSTEM
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
NO ACQUISITION CORP. (DAC VISION INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$45.9k
140A2326P0130 - FIRE ALARM PUMP INSPECTION AT SANOSTEE DAY SCHOOL
Purchase Order - 561621 Security Systems Services
Contractor
WESTERN STATES FIRE PROTECTION COMPANY (API GROUP LIFE SAFETY USA LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$4.7k
140A2326P0121 - HVAC PM SERVICE - BECLABITO
Purchase Order - 561210 Facilities Support Services
Contractor
SAGE VALLEY SUPPLY L.L.C
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/01/2026
Obligated Amount
$15.5k
140A2326P0089 - ELECTRIC UTILITY SERVICES FOR CHEYENNE EAGLE-BUTTE SCHOOL
Purchase Order - 221122 Electric Power Distribution
Contractor
MOREAU GRAND ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/01/2026
Obligated Amount
$135.1k
140A2326P0129 - MICROSOFT 365 LICENSE RENEWAL UPGRADE
Purchase Order - 513210 Software Publishers
Contractor
TEK ANNOA LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/01/2026
Obligated Amount
$32.7k

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Awarded Contracts within Bureau of Indian Education (BIE)

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