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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140A1626FD002 / 140D0425A0001 / 47QTCA22D003G - MS LICENSES FOR BTFA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/27/2026
Obligated Amount
$121.1k
140A0726F0003 / 47QTCA20D00B5 - CELLULAR PHONE AND SERVICE FOR SWRO RD (GALVAN)
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
02/27/2026
Obligated Amount
$5.5k
140A1226F0002 / 140A1623D0003 - ADMINSTRATIVE ASSISTANT FOR THE NORTHWEST REGIONAL OFFICE (NWRO) RD
Delivery Order - BIA Business Support Services (BSS) IDIQ (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
GOLDBELT GLACIER HEALTH SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/26/2026
Obligated Amount
$85.8k
140A1626F0025 / 140A1621A0001 - INDIAN POLICE ACADEMY STUDENT UNIFORMS
BPA Call - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/26/2026
Obligated Amount
$7.1k
140A1626F0024 / 140A1623D0016 - STRATEGIC PM POSITION AGAINST BSS IDIQ FOR OCFO/ACQ
Delivery Order - BIA Business Support Services (BSS) IDIQ (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
KILIUDA CONSULTING (KILIUDA CONSULTING, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/26/2026
Obligated Amount
$196.5k
140A1626F0022 / 140D0425A0001 / 47QTCA22D003G - AZURE STORAGE SUBSCRIPTION FOR OIT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/25/2026
Obligated Amount
$1.2M
140A1126F0007 / 140A1124A0004 - BPA - BULK FUEL DELIVERY, 87 OCTANE, UNLEADED
BPA Call - 324110 Petroleum Refineries
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/25/2026
Obligated Amount
$18.7k
140A0126F0001 / 140A1626D0002 - LARGE PRINTER FOR GPRO FIRE
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/25/2026
Obligated Amount
$3.6k
140A0726F0002 / 140A0724D0001 - FOOD SUPPLY AND SERVICES FOR CHIEF IGNACIO JUSTICE CENTER
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
02/25/2026
Obligated Amount
$18k
140A1626FD001 / 140D0425A0001 / 47QTCA22D003G - MS AZURE CLOUD STORAGE/SERVICES FOR BTFA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/24/2026
Obligated Amount
$438.6k
140A1626F0018 / 140A1626D0001 - TECHNICAL ASSISTANCE AND ADMINISTRATIVE SUPPORT (TAAS) TASK ORDER #1 FOR OTS DWP
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ECODATA ANALYTICS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/24/2026
Obligated Amount
$8.7M
140A1626F0021 / 140A1624D0038 - ENATIVETRUST ELECTRONIC PROBATE SYSTEM DEVELOPMENT SUPPORT FOR IA PROBATE STRIKE TEAM
Delivery Order - 541519 Other Computer Related Services
Contractor
BULL BEAR DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/23/2026
Obligated Amount
$2.1M
140A0826F0016 / 140A0823A0005 - 1 CALL 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
02/23/2026
Obligated Amount
$800.00
140A1626F0010 / 140A1624D0034 - EWS ANNUAL MAINTENANCE 2026 FOR DWP SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT IDIQ
Delivery Order - 561621 Security Systems Services
Contractor
ONERAIN INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/23/2026
Obligated Amount
$899.3k
140A1626F0023 / 140A1623D0050 - SRO & RECRUITMENT UPFIT FOR OJS
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
NEW MEXICO EMERGENCY PRODUCTS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/20/2026
Obligated Amount
$43.7k
140A1626F0019 / 140A1623D0050 - VEHICLE DOWNFITTING SERVICES FOR OJS
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
NEW MEXICO EMERGENCY PRODUCTS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/13/2026
Obligated Amount
$79.4k
140A0626F0002 / 140A0623A0002 - ST. LOUIS COUNTY ADULT DETENTION CENTER SERVICES FOR NOVEMBER AND DECEMBER 2025
BPA Call - 922140 Correctional Institutions
Contractor
SAINT LOUIS COUNTY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/13/2026
Obligated Amount
$1.8k
140A1626F0017 / 140A1623D0050 - VEHICLE UPFITTING SERVICES FOR OJS
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
NEW MEXICO EMERGENCY PRODUCTS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/12/2026
Obligated Amount
$723.1k
140A1626F0011 / 47QTCA20D00B5 - WIRELESS SERVICE FOR SOUTHERN PUEBLOS AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/12/2026
Obligated Amount
$12.9k
140A1626F0014 / 140A1623A0002 - ACTIVE SHOOTER GEAR FOR OJS MMU
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC (SENECA STRATEGIC PARTNERS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/12/2026
Obligated Amount
$1.4k

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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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