Bureau of Indian Affairs (BIA) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Indian Affairs (BIA) Awarded Task Orders and BPA Calls

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140A1626F0036 / NNG15SC82B - AI SOFTWARE LICENSES FOR EPROBATE SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/20/2026
Obligated Amount
$737.9k
140D0426FA001 / 140D8022D0109 - ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/BUREAU OF INDIAN AFFAIRS AERIAL IGNITION, WA
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTHWEST HELICOPTERS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/15/2026
Obligated Amount
$99.2k
140A0426F0006 / 47PA0426D0002 - ELECTRIC UTILITY SERVICE FOR FORT PECK AGENCY IRRIGATION
Delivery Order - 221122 Electric Power Distribution
Contractor
MONTANA DAKOTA UTILITIES CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/13/2026
Obligated Amount
$5k
140A0826F0030 / 140A0824A0002 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
FAIRFAX VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/09/2026
Obligated Amount
$1.6k
140A1226F0009 / 140A1623D0007 - EXECUTIVE ASSISTANT FOR THE WAPATO IRRIGATION PROJECT (WIP)
Delivery Order - BIA Business Support Services (BSS) IDIQ (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
HEARTLAND ENERGY PARTNERS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/08/2026
Obligated Amount
$91.4k
140A0826F0028 / 140A0823A0009 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
PERSHING RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/08/2026
Obligated Amount
$800.00
140A0826F0029 / 140A0823A0005 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
HOMINY, CITY OF (CITY OF HOMINY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/08/2026
Obligated Amount
$2.4k
140A1626F0039 / 140A1623D0005 - GRANTS MANAGEMENT SUPPORT FOR OCFO (BSS POOL 3)
Delivery Order - BIA Business Support Services (BSS) IDIQ (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENHALL SEDONA SERVICES JOINT VENTURE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/07/2026
Obligated Amount
$102.8k
140A0426F0008 / GS00P15BSD1169 - ELECTRICAL & NATURAL GAS UTILITY SERVICE FOR FORT PECK AGENCY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
MDU RESOURCES GROUP, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/06/2026
Obligated Amount
$108k
140A1126F0009 / 140A1623D0047 - CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIVE AMERICAN TRANSFORMER SERVICES INC. (NATIVE AMERICAN TRANSFORMER SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/03/2026
Obligated Amount
$2.4M
140A1626F0034 / 140A1624D0041 - AS-IA BIA BIE CORE TECHNICAL OPERATIONS FOR OIT ITSS IDIQ
Delivery Order - 541519 Other Computer Related Services
Contractor
CYBERSTAR, LLC (CYBERSTAR LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/02/2026
Obligated Amount
$7.1M
140A0826F0021 / 140A0825A0003 - 4 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF FEBRUARY & MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SYCAMORE FIRE DEPT INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/02/2026
Obligated Amount
$3.2k
140A0826F0027 / 140A1626D0002 - LARGE PRINTER FOR HUMAN SERVICES
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/02/2026
Obligated Amount
$3.6k
140A0426F0007 / 140A0424A0004 - CHEMICALS FOR CROW AGENCY
BPA Call - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AQUA-PURE INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/31/2026
Obligated Amount
$12.6k
140A1626F0033 / 140A1624D0043 - BIE USER SERVICES FOR OIT ITSS IDIQ
Delivery Order - 541519 Other Computer Related Services
Contractor
NATIVE HAWAIIAN VETERANS, LLC (NATIVE HAWAIIAN VETERANS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/31/2026
Obligated Amount
$922.4k
140A0426F0009 / 140A1626D0010 - ENGINEERING LAPTOP FOR CROW AGENCY
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
MONZHON TECH, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/31/2026
Obligated Amount
$4.6k
140A0826F0026 / 140A0826A0001 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF FEBRUARY 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
QUAPAW, TOWN OF (TOWN OF QUAPAW)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/31/2026
Obligated Amount
$800.00
140A0826F0024 / 140A0823A0005 - 4 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF FEBRUARY 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
HOMINY, CITY OF (CITY OF HOMINY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/31/2026
Obligated Amount
$3.2k
140A1626F0032 / 140A1624D0044 - AS-IA BIA USER SERVICES FOR OIT ITSS IDIQ
Delivery Order - 541519 Other Computer Related Services
Contractor
WICHITA TRIBAL ENTERPRISES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/31/2026
Obligated Amount
$2.6M
140A0826F0025 / 140A0823A0013 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF DECEMBER 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
KONAWA FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/31/2026
Obligated Amount
$800.00

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Awarded Task Orders within Bureau of Indian Affairs (BIA)

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Awarded Task Orders by Industry

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