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

Bureau of Indian Education (BIE) Awarded Contracts

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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
140A2326P0127 - PROPANE FUEL DELIVERY SVC - NMNN SCHOOLS
Purchase Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/01/2026
Obligated Amount
$288.9k
140A2326P0010 - SOLID WASTE SERVICES, SAN SIMON
Purchase Order - 562111 Solid Waste Collection
Contractor
TOHONO O'ODHAM NATION, THE (TOHONO O'ODHAM NATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/30/2026
Obligated Amount
$26.7k
140A2326P0124 - FOOD & DAIRY FOR JEEHDEEZ'A ELEMENTARY SCHOOL
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
SHAMROCK FOODS COMPANY (SHAMROCK FOODS CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/30/2026
Obligated Amount
$37.5k
140A2326P0075 - SECURITY CAMERAS FOR PINE SPRINGS DAY SCHOOL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NATIVE INNOVATION INC. (NATIVE INNOVATION INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/26/2026
Obligated Amount
$43.3k
140A2326P0117 - CURRICULUM SUPPORT LICENSES FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
HOUGHTON MIFFLIN COMPANY (HMH EDUCATION COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/26/2026
Obligated Amount
$18.3k
140A2326P0120 - IPADS & PERIPHERALS FOR BREAD SPRINGS DAY SCHOOL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GMS KEELER CONSULTING GROUP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/26/2026
Obligated Amount
$12.2k
140A2326P0123 - CAMS 2026 ANNUAL MAINTENANCE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
THREE RIVERS SYSTEMS, INC (THESIS AMERICA, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/25/2026
Obligated Amount
$70.2k
140A2326P0110 - ANNUAL FIRE INSPECTIONS FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 561621 Security Systems Services
Contractor
MOURNEY, JONATHAN
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/25/2026
Obligated Amount
$20.2k
140A2326P0115 - BOILER INSPECTIONS FOR NENAHNEZAD COMMUNITY SCHOOL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BIDZIIL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/25/2026
Obligated Amount
$3.8k
140A2326P0116 - DOOR REPAIR PARTS FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 332510 Hardware Manufacturing
Contractor
NATIVE INNOVATION INC. (NATIVE INNOVATION INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/25/2026
Obligated Amount
$12k
140A2326P0081 - HVAC RTU REPAIR - NMNN SHIPROCK AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/19/2026
Obligated Amount
$36.9k

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Awarded Contracts by Industry

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