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

Bureau of Indian Education (BIE) Awarded Contracts

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140A2326P0059 - EDOPTIONS ACADEMY LICENSES FOR MANY FARMS HIGH SCHOOL
Purchase Order - 513210 Software Publishers
Contractor
EDMENTUM, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/30/2026
Obligated Amount
$50.4k
140A2326P0067 - IT AND E-RATE CONSULTING SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
HEMSTREET, KYLE (KYLE HEMSTREET)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/30/2026
Obligated Amount
$25k
140A2326P0065 - BHWP RECORDS RETENTION
Purchase Order - 561499 All Other Business Support Services
Contractor
ORION HEALTHCARE TECHNOLOGY INCORPORATED (ORION HEALTHCARE TECHNOLOGY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/29/2026
Obligated Amount
$120k
140A2326P0064 - EMERGENCY REPAIR CIRCULATING VALVE JFK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EMERSON BOILER, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/28/2026
Obligated Amount
$12k
140A2326P0050 - FLOOR MOUNTED STEAM KETTLE
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/28/2026
Obligated Amount
$25.8k
140A2326P0049 - IT VOICE MITEL PHONE SERVICE CONTRACT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
THINK NETWORK TECHNOLOGIES, LLC (SLAPPEY COMMUNICATIONS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/27/2026
Obligated Amount
$19.8k
140A2326P0006 - UTILITIES-ELECTRICITY
Purchase Order - 221122 Electric Power Distribution
Contractor
NORTHERN PLAINS ELECTRIC COOPERATIVE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/26/2026
Obligated Amount
$45k
140A2326P0062 - UTILITIES - ELECTRICITY
Purchase Order - 221122 Electric Power Distribution
Contractor
OTTER TAIL POWER COMPANY (OTTER TAIL POWER CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/26/2026
Obligated Amount
$40k
140A2326P0063 - IXL SITE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
IXL LEARNING, INC. (IXL LEARNING INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/26/2026
Obligated Amount
$11.8k
140A2326P0056 - REPAIR/REPLACE ROLLER STEER DOOR AT DOJ
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
DH PACE CO INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/23/2026
Obligated Amount
$8.9k
140A2326P0061 - HANDHELD BUS RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FLATHEAD COMMUNICATIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/23/2026
Obligated Amount
$19.2k
140A2326P0058 - SERVICE MAINTENANCE CONTRACT CAMERA SYS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TECHWORX LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/23/2026
Obligated Amount
$11.4k
140A2326P0030 - AIHEC 2025-2026 MEMBERSHIP
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/22/2026
Obligated Amount
$30.6k
140A2326P0060 - EMERGENCY WALK-IN FREEZER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HORIZON ENTERPRISES PLUMBING & HEATING, INC (HORIZON ENTERPRISES PLUMBING & HEATING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/22/2026
Obligated Amount
$3.2k
140A2326P0054 - EDOPTIONS ACADEMY LICENSES FOR MANY FARMS HIGH SCHOOL
Purchase Order - 513210 Software Publishers
Contractor
EDMENTUM, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/21/2026
Obligated Amount
$73.8k
140A2326P0057 - ANNUAL FIRE ALARM INSPECTION-WINGATE HIG
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUMMIT FIRE & SECURITY LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/21/2026
Obligated Amount
$7.6k
140A2326P0031 - TAKINI SCHOOL DRY PIPE SPRINKLER VALVE REPLACEMENT, LEAK REPAIR AND FIRE HYDRANT REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/21/2026
Obligated Amount
$134k
140A2326P0052 - SPED LITERACY KITS FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 513130 Book Publishers
Contractor
EMPOWER EDUCATIONAL CONSULTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/21/2026
Obligated Amount
$48.7k
140A2326P0053 - BEHAVIORAL HEALTH COUNSELORS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/16/2026
Obligated Amount
$369.6k
140A2326P0055 - OCCUPATIONAL THERAPIST AND OCCUPATIONAL THERAPIST ASSISTANT SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/15/2026
Obligated Amount
$39.1k

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Awarded Contracts by Industry

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