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

Bureau of Indian Education (BIE) Awarded Contracts

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1 - 20 of 3,411
140A2324P0268 - SPED PSYCHOLOGY COUNSELING SERVICES FOR 8 STUDENTS/20 VISITS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
WARRIOR PSYCHOLOGICAL CONSULTING, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/06/2024
Obligated Amount
$18.9k
140A2324P0285 - TCRGP RESEARCH - NMCC
Purchase Order - 813410 Civic and Social Organizations
Contractor
NEW MEXICO COMMUNITY CAPITAL
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/06/2024
Obligated Amount
$45k
140A2324P0322 - TCRGP RESEARCH PROJECT - UNIVERSITY OF WISCONSIN - MADISON
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF WISCONSIN SYSTEM
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/06/2024
Obligated Amount
$12.8k
140A2324C0009 - PLAYGROUND EQUIPMENT JFK
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/06/2024
Obligated Amount
$615.5k
140A2324P0312 - LP GAS, JEMEZ AND T'SIYA
Purchase Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/03/2024
Obligated Amount
$99.1k
140A2324P0320 - UTILITY TRAILER FOR COVE DAY SCHOOL
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
EAGLE MOUNTAIN ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/02/2024
Obligated Amount
$5.6k
140A2324P0311 - PRINTER TONER FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/02/2024
Obligated Amount
$4.7k
140A2324D0002 - ADJUNCT PROFESSOR IDIQ FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI)
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/02/2024
Obligated Amount
$0k
140A2324P0304 - GOALBOOK TOOLKIT FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 611710 Educational Support Services
Contractor
ENOME INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/02/2024
Obligated Amount
$12.4k
140A2324P0301 - REFUSE REMOVAL SERVICE, PINE RIDGE
Purchase Order - 562111 Solid Waste Collection
Contractor
OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/01/2024
Obligated Amount
$34.4k
140A2324P0293 - RADIOS FOR COVE DAY SCHOOL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ELIJAH P. ISRAEL LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/01/2024
Obligated Amount
$2.7k
140A2324P0306 - PROFESSIONAL DEVELOPMENT COACHING
Purchase Order - 611430 Professional and Management Development Training
Contractor
EMPOWER EDUCATIONAL CONSULTING L.L.C. (EMPOWER EDUCATIONAL CONSULTING LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/01/2024
Obligated Amount
$64.5k
140A2324P0299 - MEETING ROOMS FOR TCS SUMMIT 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RAMKOTA COMPANIES, INC., THE (REGENCY MIDWEST VENTURES LIMITED PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/30/2024
Obligated Amount
$24k
140A2324P0302 - SPEECH/LANGUAGE SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
KATHERINE ARVISO
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/30/2024
Obligated Amount
$8.2k
140A2324P0297 - NATIVE BOOKS FOR JEEHDEEZ'A ELEMENTARY SCHOOL
Purchase Order - 513130 Book Publishers
Contractor
FIRST NATIONS DISTRIBUTION, LLC (FIRST NATIONS DISTRIBUTION LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/30/2024
Obligated Amount
$21.8k
140A2324P0298 - WASTEWATER DISPOSAL, PINE RIDGE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/29/2024
Obligated Amount
$24.7k
140A2324P0296 - ALL-TERRAIN VEHICLES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/26/2024
Obligated Amount
$61.2k
140A2324P0286 - CONTRACT TCRGP-ALTIPLANO CONSULTING LLC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ALTIPLANO CONSULTING, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/26/2024
Obligated Amount
$18k
140A2324P0292 - WIRELESS ACCESS POINTS FOR THE BIE SCHOOLS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
CASALE TECHNOLOGY GROUP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$19.9k
140A2324P0279 - OFFICE FURNITURE FOR SIPI BUSINESS OFFICE
Purchase Order - 337214 Office Furniture
Contractor
GL SOLUTIONS 3 (GL SOLUTIONS3, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$12.9k

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