Bureau of Indian Education (BIE) Awarded Contracts - Total Small Business | Federal Compass

Bureau of Indian Education (BIE) Awarded Contracts - Total Small Business

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140A2322P0582 - OCCUPATIONAL THERAPY SERVICES FOR ISLETA ELEMENTARY
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/06/2022
Obligated Amount
$19.8k
140A2322P0547 - PHYSICAL THERAPY SERVICES FOR ISLETA ELEMENTARY SCHOOL
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/06/2022
Obligated Amount
$17.4k
140A2322P0482 - SPEECH LANGUAGE PATHOLOGY SERVICES FOR ISLETA ELEMENTARY
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/06/2022
Obligated Amount
$97.5k
140A2322P0593 - PSYCHOLOGICAL THERAPY AND EVALUATION SVC FOR ISLETA ELEMENTARY
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/05/2022
Obligated Amount
$59k
140A2322P0425 - PHYSICAL THERAPY SERVICES FOR SAN FELIPE
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/02/2022
Obligated Amount
$50.2k
140A2322P0481 - BEHAVIORAL THERAPY SERVICES FOR SAN FELIPE
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
07/25/2022
Obligated Amount
$97k
140A2322P0470 - STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL
Purchase Order - 561510 Travel Agencies
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/25/2022
Obligated Amount
$818.4k
140A2322P0320 - CULLIGAN WATER SOFTNER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONSOLIDATED WATER GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/03/2022
Obligated Amount
$58.4k
140A2322P0326 - FIRE RATED DOORS & GLASS INSTALLATION
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
POWERLINE TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/27/2022
Obligated Amount
$74.3k
140A2322P0206 - WINDOW GLASS REPLACEMENT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
DNH COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/18/2022
Obligated Amount
$28.4k
140A2322P0119 - MENTAL HEALTH COUNSELING
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
ROBERTS, LAURIE SPENCER (LAURIE SPENCER ROBERTS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/16/2022
Obligated Amount
$177.6k
140A2322P0180 - REFUSE DISPOSAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/01/2022
Obligated Amount
$9k
140A2322P0107 - COLOR PRINTERS FOR BIE - RED ROCK
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/15/2022
Obligated Amount
$14.4k
140A2322P0165 - HVAC UNITS AND INSTALLATION FOR SAN ILDEFONSO DAY SCHOOL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/10/2022
Obligated Amount
$34.7k
140A2322P0104 - BEHAVIORAL THERAPY SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
LSG EDUCATIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/11/2022
Obligated Amount
$10.1k
140A2322P0090 - TELEPHONE, INTERNET AND FAX SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
UNITED TELEPHONE MUTUAL AID CORPORATION
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/03/2022
Obligated Amount
$11.4k
140A2322P0076 - CULLIGAN WATER SOFTENER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CONSOLIDATED WATER GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/21/2021
Obligated Amount
$17.4k
140A2322P0036 - INSTALL NEW PARTS: FREEZER & WALK-IN COO
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
CLASS CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/23/2021
Obligated Amount
$41k
140A2322P0024 - PSYCHOLOGIST SERVICES 2DAYS WEEKLY, FOR NOT TO EXCEED 36 WEEKS TOTAL.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
GRAYLYNN J HUDSON
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/18/2021
Obligated Amount
$0.3k
140A2321P0961 - PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/21/2021
Obligated Amount
$31.5k

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Awarded Contracts within Bureau of Indian Education (BIE)

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