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

Bureau of Indian Education (BIE) Awarded Contracts - Cloud

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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
140A2325P0366 - ENDPOINT IMPLEMENTATION
Purchase Order - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/14/2025
Obligated Amount
$25k
140A2325P0106 - CREATIVE CURRICULUM CLOUD FOR FACE
Purchase Order - 611710 Educational Support Services
Contractor
TEACHING STRATEGIES, LLC (TEACHING STRATEGIES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/03/2025
Obligated Amount
$82.6k
140A2325P0105 - CAMS 2025 ANNUAL MAINTENANCE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
THREE RIVERS SYSTEMS, INC (THESIS AMERICA, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/03/2025
Obligated Amount
$54k
140A2324P0758 - MATTRESSES FOR ROE CLOUD HALL AT HINU
Purchase Order - 337910 Mattress Manufacturing
Contractor
TANTYTUM CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$53.7k
140A2324P0135 - PURCHASE CREATIVE CURRICULUM CLOUD FOR FACE
Purchase Order - 611710 Educational Support Services
Contractor
TEACHING STRATEGIES, LLC (TEACHING STRATEGIES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/02/2024
Obligated Amount
$77.5k
140A2323P0760 - WIRELESS SURVEY (INDOOR/OUTDOOR)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
POLYMATH SERVICES & CONSULTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/08/2023
Obligated Amount
$24.1k
140A2323P0118 - CREATIVE CURRICULUM CLOUD FOR FACE PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
TEACHING STRATEGIES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/10/2023
Obligated Amount
$71.5k
140A2321P0952 - UMBRELLA CLOUD SUBSCRIPTION & MS WINDOWS LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NORTH AMERICAN COMMUNICATIONS RESOURCE INC (CONVERGEONE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2021
Obligated Amount
$58.5k
140A2321P0802 - SPRING CREEK SCHOOL DEMOLITION
Purchase Order - 238910 Site Preparation Contractors
Contractor
LACREEK DEVELOPMENT CORP (LACREEK DEVELOPMENT CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/01/2021
Obligated Amount
$312k
140A2321P0398 - NATIVE INNOVATIONS - IT SUPPORT
Purchase Order - 541513 Computer Facilities Management Services
Contractor
NATIVE INNOVATION INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/13/2021
Obligated Amount
$44.5k
140A2321P0078 - SURVEILLANCE CAMERA SYSTEM
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/07/2021
Obligated Amount
$39.3k
140A2320P0711 - LED SIGN
Purchase Order - 541430 Graphic Design Services
Contractor
EBSCO Industries (EBSCO SIGN GROUP, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/18/2020
Obligated Amount
$29.9k
140A2320P0693 - WEB EX CONFERNCE FOR BIE USERS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2020
Obligated Amount
$53.3k
140A2320P0616 - WEB EX CONFERNCE FOR BIE USERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Cisco (CISCO SYSTEMS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/03/2020
Obligated Amount
$0.00

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