Bureau of Indian Education (BIE) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Indian Education (BIE) Awarded Task Orders and BPA Calls

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140A2326F0012 / 140A1625A0001 - STUDENT LAPTOP FOR SIPI
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/23/2026
Obligated Amount
$1.1k
140A2326F0024 / 140A2324D0001 - STUDENT TRAVEL - AIRLINE
Delivery Order - 561510 Travel Agencies
Contractor
SELECT GROUP TRAVEL AND TOURS INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/20/2026
Obligated Amount
$36k
140A2326F0023 / 140A2322D0003 - HEATING FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/19/2026
Obligated Amount
$132.1k
140A2326F0021 / 140A2324D0004 - MOD ADD FUNDS A2325F0092 CHENEGA SP26
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/28/2026
Obligated Amount
$545k
140A2326F0016 / 140A2321D0011 - FOOD SERVICE, SIPI, SPRING 2026 SEMESTER
Delivery Order - 722310 Food Service Contractors
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/26/2026
Obligated Amount
$545.2k
140A2326F0019 / 47PA0425D0008 - ELECTRIC/NATURAL GAS/WATER SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/22/2026
Obligated Amount
$96.4k
140A2326F0018 / 140A2324D0002 - UNM ADJUNCT SPRING 2026 SEMESTER
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/16/2026
Obligated Amount
$592.1k
140A2326F0017 / 47QSWA20D002A - TROUBLESHOOT BOILER @ PUEBLO PINTADO GYM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/14/2026
Obligated Amount
$9.4k
140A2326F0007 / 140A1625A0001 - STUDENT LAPTOPS FOR WINGATE HIGH SCHOOL
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/14/2026
Obligated Amount
$162.5k
140A2326F0002 / 140A1625A0001 - STUDENT LAPTOPS FOR SAN SIMON SCHOOL
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/14/2026
Obligated Amount
$275k
140A2326F0015 / 47PA0725D0012 - ELECTRICAL SERVICES FOR JEMEZ AND T'SIYA DAY SCHOOLS.
Delivery Order - 221122 Electric Power Distribution
Contractor
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC. (JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/29/2025
Obligated Amount
$119k
140A2326F0011 / GS00P16BSD1183 - NATURAL GAS SERVICES FOR CHEMAWA INDIAN SCHOOL
Delivery Order - 221210 Natural Gas Distribution
Contractor
Northwest Natural Gas Co (NORTHWEST NATURAL GAS CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/17/2025
Obligated Amount
$85k
140A2326F0010 / GS00P15BSD1169 - UTILITY-NATURAL GAS SERVICE
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
MDU RESOURCES GROUP, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/16/2025
Obligated Amount
$40k
140A2326F0014 / 140A1625D0004 - IE148 BLDG 100 S&T AIR QUALITY REMEDIATION
Delivery Order - BIA Environmental Remediation Services MATOC (2025) - 562910 Remediation Services
Contractor
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/15/2025
Obligated Amount
$693.3k
140A2326F0013 / 47PA0425D0033 - NM GAS, SIDS
Delivery Order - 221210 Natural Gas Distribution
Contractor
NEW MEXICO GAS COMPANY, INC. (NEW MEXICO GAS COMPANY, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/12/2025
Obligated Amount
$5k
140A2326F0009 / 140A1625D0004 - ABATEMENT SERVICES
Delivery Order - BIA Environmental Remediation Services MATOC (2025) - 562910 Remediation Services
Contractor
EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/08/2025
Obligated Amount
$23.6k
140A2326F0004 / GS00P17BSD1230 - PNM ELECTRIC SERVICES FOR SFPES.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PUBLIC SERVICE COMPANY OF NEW MEXICO
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/08/2025
Obligated Amount
$85.5k
140A2326F0008 / 47PA0725D0012 - UTILITY SERVICES FOR SIDS
Delivery Order - 221122 Electric Power Distribution
Contractor
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC. (JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/08/2025
Obligated Amount
$15.5k
140A2326F0006 / 140A2322D0002 - ELECTRIC UTILITY SERVICES.
Delivery Order - 221122 Electric Power Distribution
Contractor
CITY OF RIVERSIDE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/02/2025
Obligated Amount
$300k
140A2326F0005 / GS00P17BSD1230 - PNM, ELECTRIC SERVICES FOR ALBQ.ERC-SPA/HQRTS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PUBLIC SERVICE COMPANY OF NEW MEXICO
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/01/2025
Obligated Amount
$16k

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Awarded Task Orders within Bureau of Indian Education (BIE)

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Awarded Task Orders by Industry

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