Bureau of Indian Affairs (BIA) Awarded Contracts | Federal Compass

Bureau of Indian Affairs (BIA) Awarded Contracts

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1 - 20 of 39,500
140A1624P0030 - EVIDENCE SUPPLIES FOR OJS MMU
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$21.7k
140A0924P0025 - DEZZA BLUFF BIOLOGICAL EVALUATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRIC, LLC (BRIC LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$25k
140A0924P0026 - 16X36 RANCH STORAGE SHED
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$20k
140A0124P0038 - CABLING PROJECT FOR BIA, CHEYENNE RIVER AGENCY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WIND CIRCLE NETWORK, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$37.6k
140A1124P0015 - HGRD-TRASH RAKE REPLACEMENT PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
OVIVO USA, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$82.8k
140A0924P0024 - BERLAND LAKE BIOLOGICAL EVALUATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRIC, LLC (BRIC LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$21k
140A1624P0029 - PHONE LINE CABLING AND INSTALLATION AT USGS FOR OIT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MOURNEY, JONATHAN
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/24/2024
Obligated Amount
$12.9k
140A0724D0001 - FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO
IDC - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
04/24/2024
Obligated Amount
$0k
140A1124P0014 - CRA-ES POSTON SUBSTATION REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIVE AMERICAN TRANSFORMER SERVICES INC. (NATIVE AMERICAN TRANSFORMER SERVICES INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/24/2024
Obligated Amount
$154.2k
140A1624P0026 - TWO ROAD TO HEALING SESSIONS
Purchase Order - 561210 Facilities Support Services
Contractor
ALASKA NATIVE HERITAGE CENTER, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/24/2024
Obligated Amount
$31.5k
140A1224P0011 - COLVILLE AGENCY BLDG 118 FLOORING PROJECT
Purchase Order - 238330 Flooring Contractors
Contractor
LAKES GENERAL LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/24/2024
Obligated Amount
$66.4k
140A1524P0008 - FIVE UTILITY TERRAIN VEHICLES TO SUPPORT BIA, ERO, WILDLAND FIRE DIVISION ACTIVITIES.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/22/2024
Obligated Amount
$117k
140A0424P0011 - TRASH SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
NORTHERN ARAPAHO TRIBAL INDUSTRIES
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/19/2024
Obligated Amount
$12.7k
140A0124P0036 - OLD FUEL OIL FURNACE MALFUNCTIONED AND A NEW FURNACE NEEDS TO BE INSTALLED IN THE QUARTERS UNIT AS THERE IS A FAMILY OCCUPYING THE UNIT AND WE ARE HAVING COLD WEATHER. THE UNIT WATER AND SEWER LINES COULD POTENTIALLY FREEZE IF HEAT IS NOT RESTORED.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CITY AIR MECHANICAL, INC (CITY AIR MECHANICAL, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/19/2024
Obligated Amount
$5.6k
140A1624D0018 - DEMOLITION ASSESSMENT SERVICES SATOC
IDC - 541330 Engineering Services
Contractor
WBK ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/18/2024
Obligated Amount
$580.2k
140A1124P0013 - 5035 GALLONS ROUMDUP_PRO_CONCENTRATE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/18/2024
Obligated Amount
$88.4k
140A0824P0010 - TOUCHPRINT ENTERPRISE (TPE) LIVESCAN / CARDSCAN SOFTWARE FOR OJS
Purchase Order - 513210 Software Publishers
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/18/2024
Obligated Amount
$305.2k
140A0824P0008 - TACTICAL EQUIPMENT FOR OJS DII CONCHO AGENCY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PACE CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/17/2024
Obligated Amount
$20k
140A1624P0027 - CAMERAS & ACCESSORIES FOR OJS IPA
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/17/2024
Obligated Amount
$23.4k
140A1524P0007 - OFFICE FURNISHINGS 545 MARRIOTT DR., SUITE 720, NASHVILLE, TN 377214.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/17/2024
Obligated Amount
$40.8k

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