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

Bureau of Indian Education (BIE) Awarded Contracts

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140A2326P0103 - EQUIPMENT THORPE WELLNESS CENTER, HASKELL INDIAN NATIONS UNIVERSITY (HINU)
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/12/2026
Obligated Amount
$25k
140A2326P0104 - LEXIA SUBSCRIPTION RENEWAL, SAN SIMON
Purchase Order - 513210 Software Publishers
Contractor
LEXIA LEARNING SYSTEMS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/12/2026
Obligated Amount
$16.2k
140A2326P0098 - CURRICULUM SUPPORT LICENSES FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ENOME INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/11/2026
Obligated Amount
$46.1k
140A2326P0096 - UTILITY VEHICLE FOR SEBA DALKAI BOARDING SCHOOL
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/10/2026
Obligated Amount
$25k
140A2326P0101 - DOCUSIGN
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/10/2026
Obligated Amount
$163.5k
140A2326P0094 - PHYSICAL THERAPY, SFES
Purchase Order - 611710 Educational Support Services
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/10/2026
Obligated Amount
$37k
140A2326P0099 - TONER FOR TMES
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/09/2026
Obligated Amount
$35.6k
140A2326P0025 - SKIDSTEER FOR RED ROCK DAY SCHOOL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/05/2026
Obligated Amount
$80k
140A2326P0002 - OCCUPATIONAL THERAPY SERVICE, SAN ILDEFONSO
Purchase Order - 611710 Educational Support Services
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/05/2026
Obligated Amount
$25.7k
140A2326P0093 - COMMERCIAL POPCORN MACHINE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/04/2026
Obligated Amount
$7.7k
140A2326P0092 - 2026 AIHEC CHARTER BUS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HEARTLAND MOTOR COACH, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/03/2026
Obligated Amount
$14.3k
140A2326P0095 - KITCHEN EQUIPMENT
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
HOFFMAN TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/03/2026
Obligated Amount
$79.7k
140A2326P0087 - CREATIVE CURRICULUM CLOUD SERVICES FOR FACE PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
TEACHING STRATEGIES, LLC (TEACHING STRATEGIES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/02/2026
Obligated Amount
$75.8k
140A2326C0006 - SIPI CMC WAN INFRASTRUCTURE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
National Center For Atmospheric Research (UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/27/2026
Obligated Amount
$193.5k
140A2326P0090 - REFUSE SERVICES - GOVERNMENT QUARTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/27/2026
Obligated Amount
$95.2k
140A2326P0083 - SECURITY KEY CUTTER FOR SEBA DALKAI BOARDING SCHOOL
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/26/2026
Obligated Amount
$8.4k
140A2326P0088 - COMMERICIAL HD WASHERS/DRYERS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/26/2026
Obligated Amount
$12.6k
140A2326P0084 - TRENCHER FOR SEBA DALKAI BOARDING SCHOOL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MAHUYA INDUSTRIES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/24/2026
Obligated Amount
$7.9k
140A2326P0080 - PUR- CARLON BOX
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/23/2026
Obligated Amount
$29.5k
140A2326P0079 - TIMECLOCK PLUS SERVICE
Purchase Order - 513210 Software Publishers
Contractor
TIMECLOCK PLUS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/20/2026
Obligated Amount
$10.3k

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Awarded Contracts within Bureau of Indian Education (BIE)

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