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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140A0626F0001 / 140A0623A0002 - ST. LOUIS COUNTY ADULT DETENTION CENTER SERVICES FOR SEPTEMBER 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
12/01/2025
Obligated Amount
$960.00
140A1626F0003 / 140A1623A0002 - OJS ACTIVE SHOOTER PROTECTIVE GEAR-B.RUNSABOVE
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
11/26/2025
Obligated Amount
$2.7k
140A0826F0001 / 140A0823A0015 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SASAKWA FIRE DEPARTMENT INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/21/2025
Obligated Amount
$800.00
140A0826F0002 / 140A0823A0021 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF NOVEMBER 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
PAWHUSKA, CITY OF INC (PAWHUSKA FIRE DEPARTMENT)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/21/2025
Obligated Amount
$800.00
140A0826F0003 / 140A0823A0009 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2025 @ $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
11/21/2025
Obligated Amount
$800.00
140A1126F0001 / 140A1124A0001 - SCIP COOLIDGE, DIESEL FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/19/2025
Obligated Amount
$24.4k
140A1626F0001 / 140A1623D0005 - SUBJECT MATTER EXPERT III FOR NIFC
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
10/16/2025
Obligated Amount
$221.7k
140A1125F0037 / 140A1620D0017 - LAPTOPS AND PERIPHERALS FOR TRUXTON CANON AGENCY OJS
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
09/24/2025
Obligated Amount
$34.8k
140A1625F0123 / 140A1623D0046 - ENVIRONMENTAL MANAGEMENT, ASSESSMENT, AND PERFORMANCE (EMAP) PROGRAM - OTS PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ
Delivery Order - Program Management and Industrial Engineering Consulting Services (PMIECS) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NAVANCIO LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$878.7k
140A1625F0125 / 140A1624D0018 - PEARL RIVER ELEMENTARY DEMOLITION SITE ASSESSMENT
Delivery Order - 541330 Engineering Services
Contractor
WBK ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$189.9k
140A1625F0122 / 140A1621D0050 - GREAT PLAINS REGION (GPR) CONSOLIDATED FIRE SUPPRESSION, SECURITY & SURVEILLANCE (FSSS) CONSTRUCTION PROJECT
Delivery Order - BIA Great Plain Region MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SEALASKA CONSTRUCTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$7.7M
140A1625F0126 / 140A1624D0018 - ROSEBUD DEMOLITION ASSESSMENT
Delivery Order - 541330 Engineering Services
Contractor
WBK ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2025
Obligated Amount
$151.5k
140A0625F0014 / 140A0623A0002 - ST. LOUIS COUNTY ADULT DETENTION CENTER SERVICES
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
09/23/2025
Obligated Amount
$1.4k
140A0925F0024 / 140A1624D0015 - FT TOTTEN RD SHOP STRUCTURAL ASSESSMENT
Delivery Order - Indian Affairs Architect-Engineer Multiple Award Contract (AE-MAC) (2024) - 541330 Engineering Services
Contractor
TRIBAL ONE ARCHITECTURE AND ENGINEERING, LLC (TRIBAL ONE ARCHITECTURE & ENGINEERING LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/23/2025
Obligated Amount
$30.9k
140A1125F0048 / 140A1124D0002 - WELL 34B EVALUATION AND REPAIR
Delivery Order - BIA Western - Well Repair and Rehabilitation Services (2024) - 221310 Water Supply and Irrigation Systems
Contractor
WNJ ENTERPRISES INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/23/2025
Obligated Amount
$15.6k
140A0725F0008 / 140A1620D0013 - PERIPHERALS & PRINTERS FOR JICARILLA AGENCY
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
09/23/2025
Obligated Amount
$16.8k
140A1125F0049 / 140A1620D0013 - PRINTERS FOR WRO PROBATE
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/23/2025
Obligated Amount
$2.9k
140A1125F0047 / 140A1124D0006 - WELL 15 EVALUATION AND REPAIR
Delivery Order - BIA Western - Well Repair and Rehabilitation Services (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST WATERWORKS CONTRACTORS, INC (SOUTHWEST WATERWORKS CONTRACTORS PM LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/23/2025
Obligated Amount
$6.8k
140A1125F0046 / 140A1124D0002 - WELL 28B EVALUATION AND REPAIR
Delivery Order - BIA Western - Well Repair and Rehabilitation Services (2024) - 221310 Water Supply and Irrigation Systems
Contractor
WNJ ENTERPRISES INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/23/2025
Obligated Amount
$17k
140A1125F0045 / 140A1124D0006 - EVALUATION AND REPAIR - WELL 75
Delivery Order - BIA Western - Well Repair and Rehabilitation Services (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST WATERWORKS CONTRACTORS, INC (SOUTHWEST WATERWORKS CONTRACTORS PM LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/23/2025
Obligated Amount
$8.3k

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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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