BIA Office of Indian Services (OIS) Awarded Contracts | Federal Compass

BIA Office of Indian Services (OIS) Awarded Contracts

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140A0826P0001 - LEAF BLOWERS FOR DIVISION OF NATURAL RESOURCES, FORESTRY, AND WILDLAND FIRE
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/02/2025
Obligated Amount
$13.4k
140A0825P0021 - JANITORIAL SERVICE FOR OJS DISTRICT II & CONCHO AGENCY
Purchase Order - 561720 Janitorial Services
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/18/2025
Obligated Amount
$25k
140A0625P0005 - MINNESOTA AGENCY'S CARGO TRAILER REPLACEMENT
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PLEASURELAND INCORPORATED (PLEASURELAND INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/17/2025
Obligated Amount
$11.8k
140A1525P0007 - LOWBOY TRAILER FOR CHOCTAW AGENCY
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/05/2025
Obligated Amount
$50k
140A1525P0008 - IPAD FOR CHEROKEE AGENCY
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/05/2025
Obligated Amount
$1.3k
140A0525P0023 - TWO APC UPSX 2200VA & TWO APC UPS 1500VA FOR ALASKA REGION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/05/2025
Obligated Amount
$9.3k
140A0625P0004 - RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION DRIVERCOACH PREPARATION COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RECREATIONAL OFF-HIGHWAY VEHICLE ASSOC (RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/28/2025
Obligated Amount
$11k
140A0825P0020 - E911 SERVICES FOR OJS DII MIAMI AGENCY
Purchase Order - 561421 Telephone Answering Services
Contractor
OTTAWA COUNTY E911 GOVERNING AUTHORITY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/28/2025
Obligated Amount
$4k
140A0825P0019 - UTV FOR FIRE MANAGEMENT PROGRAM
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MAHUYA INDUSTRIES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/19/2025
Obligated Amount
$45.6k
140A1525P0006 - BIA, CHOCTAW AGENCY RENOVATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IKBI INCORPORATED (IKBI, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/07/2025
Obligated Amount
$180.2k
140A1525P0005 - EMERGENCY HVAC REPAIRS FOR CHEROKEE AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONDITIONED AIR SOLUTIONS, LLC (LEAP SERVICE PARTNERS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/24/2025
Obligated Amount
$19.5k
140A0825P0018 - POWER WASH & PAINT FOR OJS PAWNEE AGENCY
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/24/2025
Obligated Amount
$6.8k
140A0825P0017 - POLICE SIGN FOR OJS CONCHO AGENCY
Purchase Order - 339950 Sign Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/24/2025
Obligated Amount
$4.4k
140A0825P0016 - FENCING FOR PAWNEE AGENCY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/15/2025
Obligated Amount
$48.5k
140A0625P0003 - 200-GALLON TRUCK MOUNTED FIRE SUPPRESSION SKID UNIT FOR MINNESOTA AGENCY
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/07/2025
Obligated Amount
$27.4k
140A1525P0004 - UTVS FOR CHOCTAW AGENCY
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TRANSAMERICAN SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
06/23/2025
Obligated Amount
$93.6k
140A1525P0003 - COMPACT TRACK LOADER & MULCHER FOR CHOCTAW AGENCY
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
06/18/2025
Obligated Amount
$193.1k
140A0625P0002 - WISCONSIN REGIONAL ORTHOPHOTOGRAPHY CONSORTIUM 2025
Purchase Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
NORTH CENTRAL WISCONSIN REGIONAL PLANNING COMMISSION
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/23/2025
Obligated Amount
$215.1k
140A0825P0013 - FENCE INSTALLATION FOR OJS CONCHO AGENCY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/14/2025
Obligated Amount
$34.6k
140A0825P0014 - OFFICE FURNITURE FOR OJS DII
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ATA GOVERNMENT LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/14/2025
Obligated Amount
$7.9k

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Awarded Contracts within BIA Office of Indian Services (OIS)

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Awarded Contracts by Industry

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