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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140A2326F0022 / 140A1622D0009 - JOHN F KENNEDY DAY SCHOOL - HVAC

Delivery Order - Bureau of Indian Affairs (BIA) Western Region Construction Multiple Award Task Order Contract (MATOC) - 236220 Commercial and Institutional Building Construction

Contractor: Wu & Associates Inc (WU & ASSOCIATES, INC.)
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 04/20/2026
Obligated Amount: $4.8M

140A2326F0047 / 47PA0724D0008 - ELECTRIC SERVICES FOR KCES

Delivery Order - 221122 Electric Power Distribution

Contractor: ARIZONA PUBLIC SERVICE COMPANY
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 04/17/2026
Obligated Amount: $32k

140A2326F0045 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN

Delivery Order - 519190 All Other Information Services

Contractor: ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 04/17/2026
Obligated Amount: $16.5k

140A2326F0044 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN

Delivery Order - 519190 All Other Information Services

Contractor: ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 04/14/2026
Obligated Amount: $16k

140A2326F0042 / GS35F0081Y - E4CLICKS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers

Contractor: GORDIAN GROUP, INC., THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 04/02/2026
Obligated Amount: $15.9k

140A2326F0043 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN

Delivery Order - 519190 All Other Information Services

Contractor: ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 03/27/2026
Obligated Amount: $57.2k

140A2326F0030 / 140A1626D0005 - PRINTERS FOR TURTLE MOUNTAIN ELEMENTARY

Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing

Contractor: CPSGOV, LLC
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 03/26/2026
Obligated Amount: $14.2k

140A2326F0026 / 140A1626D0005 - PRINTERS FOR ANETH COMMUNITY SCHOOL

Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing

Contractor: CPSGOV, LLC
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 03/26/2026
Obligated Amount: $5.9k

140A2326F0028 / 140A1626D0005 - PRINTERS FOR PINE RIDGE SCHOOL

Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing

Contractor: CPSGOV, LLC
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 03/26/2026
Obligated Amount: $10.2k

140A2326F0033 / 140A1622D0004 - IE124 RIVERSIDE- FIRE ALARM SYSTEMS REPLACEMENT AND UPGRADE

Delivery Order - Bureau of Indian Affairs (BIA) Western Region Construction Multiple Award Task Order Contract (MATOC) - 236220 Commercial and Institutional Building Construction

Contractor: NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 03/26/2026
Obligated Amount: $1.9M