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

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

With the most comprehensive market intelligence platform,
we have Bureau of Indian Affairs (BIA) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140A0125F0042 / 140A0123D0002 - PEST CONTROL TASK ORDER FOR APRIL 2025
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BEUG, BRIAN (BEUG BRIAN)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/28/2025
Obligated Amount
$480.00
140A0125F0043 / 140A0124D0013 - PROPANE DELIVERY ORDER #5 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/28/2025
Obligated Amount
$2.8k
140A1125F0007 / 140A1124A0004 - BULK DIESEL FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/28/2025
Obligated Amount
$22.2k
140A1625F0044 / 140A1621A0001 - BALLISTIC VESTS FOR OJS CORRECTIONAL OFFICERS
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
03/28/2025
Obligated Amount
$132.8k
140A0125F0040 / 140A0125D0001 - HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA.
Delivery Order - 324110 Petroleum Refineries
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/26/2025
Obligated Amount
$2.4k
140A0825F0033 / 140A0823A0005 - 5 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2025 @ $800 PER CALL FOR A TOTAL OF $4,000.00
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
03/26/2025
Obligated Amount
$4k
140A1625F0051 / HTC71123DC023 - FEDEX SERVICE OIT MISC-18
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/26/2025
Obligated Amount
$10k
140D0425F0384 / 140D8021D0017 - TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D8021D0017 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE AIR TANKER (SEAT) FOR THE BIA BASED IN BEMIDJI, MN.
Delivery Order - 115310 Support Activities for Forestry
Contractor
FLETCHER FLYING SERVICE INC.
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
03/24/2025
Obligated Amount
$306.3k
140A1625F0049 / GS00P15BSD1169 - NATURAL GAS UTILITY SERVICE FOR RMRDF
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
MDU RESOURCES GROUP, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/24/2025
Obligated Amount
$70k
140A0425F0007 / 47QRAA21D007N - STARLINK
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Space Exploration Technologies Corp (SPACE EXPLORATION TECHNOLOGIES CORP.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/24/2025
Obligated Amount
$12.1k
140A0825F0032 / 47QTCA19D00MV - WIRELESS SERVICE FOR CHICKASAW AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/24/2025
Obligated Amount
$7.3k
140A1125F0011 / 140A2321D0002 - CRA BR. OF FIRE PURCHASE IPADS
Delivery Order - BIA Apple iPad Multiple IDIQ (2021) - 334111 Electronic Computer Manufacturing
Contractor
AMERIINFOVETS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/24/2025
Obligated Amount
$4.2k
140A0925F0008 / 140A1620D0017 - LAPTOPS AND ACCESSORIES FOR BIA, ENA, BRANCH OF TRANSPORTATION,
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/21/2025
Obligated Amount
$33.5k
140A0125F0039 / 140A1620D0017 - IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), ROSEBUD AGENCYIN ROSEBUD, SD.
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/21/2025
Obligated Amount
$12.3k
140A1125F0012 / 140A1620D0017 - LARGE FORMAT PRINTER_PLOTTER
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/21/2025
Obligated Amount
$12.5k
140A0825F0031 / 47QTCA19D00MV - WIRELESS SERVICE FOR WEWOKA AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/21/2025
Obligated Amount
$5.5k
140A1125F0013 / 140A1620D0017 - CRA REAL ESTATE PROGRAM PRINTERS AND PER
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/21/2025
Obligated Amount
$8.6k
140A0825F0030 / 47QTCA19D00MV - FLEET GPS SERVICE FOR CHICKASAW AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/20/2025
Obligated Amount
$1k
140A0825F0029 / 47QTCA19D00MV - WIRELESS SERVICE FOR MIAMI AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/20/2025
Obligated Amount
$6.9k
140A0325F0002 / 140A1620D0017 - DELL LATITUDE 5450 & DOCKING STATIONS
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/19/2025
Obligated Amount
$10.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Bureau of Indian Affairs (BIA)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales