Bureau of Indian Affairs (BIA) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Indian Affairs (BIA) Awarded Task Orders and BPA Calls

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140A1626F0008 / 140A1623D0008 - HOUSING PROGRAM ANALYST FOR DFMC BUSINESS SUPPORT SERVICES (BSS) IDIQ
Delivery Order - BIA Business Support Services (BSS) IDIQ (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
THE STEELHEAD ENGINEERING CO LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/30/2026
Obligated Amount
$108.5k
140A0826F0013 / 47QTCA19D00MV - WIRELESS SERVICE FOR WEWOKA AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/28/2026
Obligated Amount
$5.3k
140A0826F0011 / 140A0823A0015 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF JANUARY 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SASAKWA FIRE DEPARTMENT INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/27/2026
Obligated Amount
$800.00
140A0826F0012 / 140A0823A0009 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF JANUARY 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
PERSHING RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/27/2026
Obligated Amount
$1.6k
140A0826F0009 / 47QTCA19D00MV - WIRELESS SERVICE FOR MIAMI AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/16/2026
Obligated Amount
$6.4k
140A0826F0010 / 47QTCA19D00MV - WIRELESS SERVICE FOR CHICKASAW AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/16/2026
Obligated Amount
$4.1k
140A1626F0009 / 140A1621A0001 - BALLISTIC VESTS FOR CORRECTIONAL OFFICERS
BPA Call - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/16/2026
Obligated Amount
$22.3k
140A1126F0003 / 140A1623D0047 - CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES
Delivery 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
01/16/2026
Obligated Amount
$460.8k
140A0826F0007 / 140A0823A0015 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF DECEMBER 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SASAKWA FIRE DEPARTMENT INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/15/2026
Obligated Amount
$800.00
140A0826F0008 / 140A0823A0013 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF JANUARY 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
KONAWA FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/15/2026
Obligated Amount
$800.00
140D0426F0129 / 140D0423D0083 - TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0083 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BARTLESVILLE, OK, SHOW LOW, AZ, AND MOSES LAKE, WA.
Delivery Order - On-Call Air Attack Flight Services in Support of BIA (2022) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRIDGER AEROSPACE GROUP, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/14/2026
Obligated Amount
$2.5M
140A0426F0003 / 140A0424A0004 - CHEMICALS FOR CROW AGENCY WATER TREATMENT PLANT
BPA Call - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AQUA-PURE INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/12/2026
Obligated Amount
$15.8k
140A1126F0005 / 140A1124A0004 - BPA - BULK FUEL DELIVERY, CLEAR DIESEL
BPA Call - 324110 Petroleum Refineries
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/09/2026
Obligated Amount
$21.7k
140A0826F0006 / 140A0823A0005 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF JANUARY 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
HOMINY, CITY OF (CITY OF HOMINY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/07/2026
Obligated Amount
$800.00
140A0826F0005 / 140A0824A0006 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF JANUARY 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
HOMINY RANCHERS RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/07/2026
Obligated Amount
$800.00
140A0426F0001 / 140A0424A0004 - CHEMICALS FOR CROW AGENCY WATER TREATMENT PLANT
BPA Call - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AQUA-PURE INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/16/2025
Obligated Amount
$4.5k
140A0826F0004 / 140A0823A0015 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF NOVEMBER 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SASAKWA FIRE DEPARTMENT INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/09/2025
Obligated Amount
$800.00
140A1126F0002 / 140A1124A0002 - BLK FUEL DEL 87 OCTANE UNLEADED NOV 2025
BPA Call - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/04/2025
Obligated Amount
$21.3k
140A1626F0005 / 140A1623A0002 - ACTIVE SHOOTER GEAR FOR HOPI AGENCY
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC (SENECA STRATEGIC PARTNERS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/04/2025
Obligated Amount
$1.4k
140A1626F0006 / 140A1623A0002 - ACTIVE SHOOTER KIT FOR MINNESOTA AGENCY
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC (SENECA STRATEGIC PARTNERS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/04/2025
Obligated Amount
$1.4k

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Contracting Resources

Awarded Task Orders within Bureau of Indian Affairs (BIA)

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Awarded Task Orders by Industry

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