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

Bureau of Indian Education (BIE) Awarded Contracts - Program Management

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140A2326P0011 - FACE EDUCATIONAL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
AH DATALYTICS, L.L.C.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/21/2025
Obligated Amount
$856.1k
140A2325P0424 - REFUSE SERVICE: NMNN SHIPROCK
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/22/2025
Obligated Amount
$211.9k
140A2325P0286 - WATER HEATERS
Purchase Order - 333414 Heating Equipment
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/11/2025
Obligated Amount
$61.4k
140A2325P0105 - CAMS 2025 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
03/03/2025
Obligated Amount
$54k
140A2325P0055 - PEST MANAGEMENT SERVICE, SIPI, BASE + 4 OPTION
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PARKER, ANTHONY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/31/2025
Obligated Amount
$121.9k
140A2324P0740 - SPED CONSULTANT, SUPAI
Purchase Order - 611710 Educational Support Services
Contractor
JANE R AZURE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/10/2024
Obligated Amount
$71.5k
140A2324P0315 - PROFESSIONAL DEVELOPMENT TRAINING
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
SYNERGISTIC EDUCATIONAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/23/2024
Obligated Amount
$15.9k
140A2323P0374 - NMNS:DEMO/INSTALL FXT COOLING TOWER N21
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BILL AND SONS EXCAVATION CONSTRUCTORS (WILLIAM BADONI)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/14/2023
Obligated Amount
$20.6k
140A2322P0689 - PSYCH-EDUCATION SERVICES FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
GARY PLANK (CPNA-PSS, PC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/06/2022
Obligated Amount
$167.1k
140A2321C0025 - SIPI EMERGENCY ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
J M C CONSTRUCTION, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/01/2021
Obligated Amount
$16.7k
140A2321P0774 - KITCHEN SERVING LINE PLEXIGLASS
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/30/2021
Obligated Amount
$5.4k
140A2321D0015 - CHEMAWA STUDENT TRAVEL
IDC - 561510 Travel Agencies
Contractor
LANE TRAVEL, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/24/2021
Obligated Amount
$2.1M
140A2321C0026 - SIPI EMERGENCY WATERLINE REPAIR OF PRV
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JAMES, COOKE & HOBSON, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/13/2021
Obligated Amount
$3.2k
140A2321P0569 - NO TOUCH FAUCETS & WATER CLOSETS
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
JAY & R LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/02/2021
Obligated Amount
$249.7k
140A2321P0590 - PORTABLE RESTROOMS-TRAILER
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/22/2021
Obligated Amount
$176.2k
140A2321P0497 - STUDENT ONLINE TUTORS
Purchase Order - 611430 Professional and Management Development Training
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/19/2021
Obligated Amount
$227.50
140A2321P0509 - UNIVERSAL AIR HVAC JEEHDEEZ'A ELEM SCH
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UNIVERSAL AIR LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/06/2021
Obligated Amount
$31k
140A2321P0501 - TOUCHLESS HARDWARE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/24/2021
Obligated Amount
$211.6k
140A2321P0449 - DIAGNOSTIC PSYCHO-EDUC. SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
GARY PLANK (CPNA-PSS, PC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/15/2021
Obligated Amount
$61.4k
140A2321P0448 - OCCUPATIONAL THERAPY SERVICES BASE (+) 4 OPTION YEARS
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LISSA E PAAK
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/08/2021
Obligated Amount
$53.1k

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