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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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
$125k
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
140A2326F0003 / 47QTCA23D001W - DPA MONITOR-DOCKING STATIONS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
AZTEK COMPUTERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/18/2025
Obligated Amount
$5.2k
140A2326F0001 / 140A2322D0001 - OY4 WATER AND SEWER SERVICES, HES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
HAVASUPAI TRIBAL COUNCIL (HAVASUPAI TRIBE)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
10/28/2025
Obligated Amount
$14.4k
140A2325F0194 / 47QTCA22D008N - HOT SPOT SERVICE FOR BREAD SPRINGS DAY SCHOOL
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$18.3k
140A2325F0195 / 47QTCA20D00B5 - VERIZON CELL PHONES & SERVICE FOR SANOSTEE DAY SCHOOL
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$2.7k
140A2325F0181 / 140A1621D0050 - CON - IE150_ST.STEPHENS-INSTALL NEW FIRE ALARM
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 Education (BIE)
Effective date
09/23/2025
Obligated Amount
$614.9k
140A2325F0188 / 140A1623D0030 - VENTILATION REPAIRS
Delivery Order - Bureau of Indian Affairs (BIA) Central MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ARS ALEUT CONSTRUCTION, LLC (ALEUT CONSTRUCTION LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$1.6M
140A2325F0184 / 140A2323D0005 - SIPI IT CMC INFRASTRUCTURE INSTALLATION
Delivery Order - 541519 Other Computer Related Services
Contractor
OSAVASO INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$369.9k
140A2325F0179 / 140A1624D0005 - RADON MITIGATION DESIGN
Delivery Order - Indian Affairs Architect-Engineer Multiple Award Contract (AE-MAC) (2024) - 541330 Engineering Services
Contractor
DYRON V. MURPHY ARCHITECTS, PC (DYRON V MURPHY ARCHITECTS PC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$519.4k
140A2325F0191 / 140A1621D0046 - REPLACE FIRE ALARM B130
Delivery Order - BIA Great Plain Region MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ROCK GAP ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/22/2025
Obligated Amount
$479.3k
140A2325F0159 / 140A1623D0024 - IE 150 PRQ-25-0041-ROOF+SNOW MELT
Delivery Order - Bureau of Indian Affairs (BIA) Central MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/19/2025
Obligated Amount
$1.2M
140A2325F0145 / 140A1623D0025 - GREENHOUSE - HINU
Delivery Order - Bureau of Indian Affairs (BIA) Central MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
SEALASKA CONSTRUCTORS, LLC (SEALASKA CONSTRUCTORS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/19/2025
Obligated Amount
$4.4M
140A2325F0167 / 140A1623D0024 - DESIGN AND RENOVATE SIPI LIBRARY
Delivery Order - Bureau of Indian Affairs (BIA) Central MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/18/2025
Obligated Amount
$8.3M
140A2325F0189 / 140A1625A0001 - STUDENT DESKTOPS FOR TURTLE MOUNTAIN ELEMENTARY 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
09/17/2025
Obligated Amount
$112.8k
140A2325F0183 / 140A1621D0050 - REPLACE LOADING DOCK & REPAIR ROADS
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 Education (BIE)
Effective date
09/17/2025
Obligated Amount
$1M
140A2325F0196 / 140D0421A0001 / GS35F342CA - BIE BSS LICENSING FOR BIE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Gunnison Consulting Group (G2SF LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/17/2025
Obligated Amount
$14.7k
140A2325F0186 / 140A1625A0001 - STUDENT LAPTOPS & CHARGING CART FOR ST. STEPHEN INDIAN 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
09/17/2025
Obligated Amount
$32.6k
140A2325F0190 / 140A2321D0013 - OY4-UTILITY -WATER, SEWER, TRASH, RIS
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF ANADARKO (ANADARKO, CITY OF)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/16/2025
Obligated Amount
$268k
140A2325F0193 / 140A2321D0012 - OY4 UTILITY -ELECTRIC SERVICE, RIVERSIDE
Delivery Order - 221122 Electric Power Distribution
Contractor
CKENERGY ELECTRIC COOPERATIVE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/16/2025
Obligated Amount
$398k

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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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