Bureau of Indian Education (BIE) Awarded Contracts | Federal Compass

Bureau of Indian Education (BIE) Awarded Contracts

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140A2326P0018 - IREADY MATH FOR SAN FELIPE ELEMENTARY SCHOOL
Purchase Order - 513210 Software Publishers
Contractor
CURRICULUM ASSOCIATES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/01/2025
Obligated Amount
$19.2k
140A2326P0008 - IE156 TAKINI SCHOOL-WATER TOWER REHAB
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MAGUIRE IRON, INC. (MAGUIRE IRON, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/01/2025
Obligated Amount
$334.1k
140A2326P0013 - ADA CLASSROOM FURNITURE FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 337214 Office Furniture
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/25/2025
Obligated Amount
$39.5k
140A2326P0015 - WEST ED
Purchase Order - 611710 Educational Support Services
Contractor
Wested (WESTED)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/25/2025
Obligated Amount
$20k
140A2326P0011 - FACE EDUCATIONAL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
AH DATALYTICS, L.L.C.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/21/2025
Obligated Amount
$856.1k
140A2326P0007 - TAOS DAY SCHOOL BOILER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FIX RIGHT LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/17/2025
Obligated Amount
$101.5k
140A2326P0005 - HINU - GROUNDS: GRAVEL ROAD REMOVAL AND FENCING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/05/2025
Obligated Amount
$102.4k
140A2326P0004 - AUTISM SPECIALIST
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
VETDAK LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
10/22/2025
Obligated Amount
$61.3k
140A2325P0477 - EMERGENCY GENERATOR REFUELING SUPPLY, SIPI
Purchase Order - 324110 Petroleum Refineries
Contractor
RELADYNE WEST, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/24/2025
Obligated Amount
$49.7k
140A2325P0475 - GARBAGE DISPOSALS FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/24/2025
Obligated Amount
$9.1k
140A2325P0288 - SCHOOL COUNSELOR
Purchase Order - 611710 Educational Support Services
Contractor
COGENT INFOTECH CORPORATION (COGENT INFOTECH CORP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$131.7k
140A2325P0476 - PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$265k
140A2325P0470 - CUSTODIAL SERVICES, SIPI
Purchase Order - 561720 Janitorial Services
Contractor
MOHAWK MANAGEMENT, LLC, A NEW MEXICO LIMITED LIABILITY COMPANY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$205k
140A2325P0407 - SEWER MACHINES FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$14.4k
140A2325P0433 - CON RE-ROUTE SUPPLY/RETURN OF HEATING WATER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED LOGISTIC PARTNERS INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$27.5k
140A2325C0015 - COUNTERTOP, CABINET, & SINK REPLAC/REMOV
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MILLENNIUM WATERPROOFING, INC. (MILLENNIUM CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$268.9k
140A2325P0384 - REPR, REPL, RESTORE-BURNT TRANSFORMERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MICHAEL SMILEY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$726.9k
140A2325P0474 - SCHOOL COUNSELOR
Purchase Order - 611710 Educational Support Services
Contractor
TAMI JOLLIE-TROTTIER, PHD , PLLC (TAMI JOLLIE-TROTTIER PHD PLLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$55k
140A2325P0473 - CMC/NIST IT INFRASTRUCTURE UPGRADE, SIPI
Purchase Order - 517121 Telecommunications Resellers
Contractor
MOHAWK NETWORKS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$916k
140A2325C0014 - INSTALL DIRECT DIGITAL CONTROLS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ROCK GAP ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2025
Obligated Amount
$713k

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Awarded Contracts by Industry

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