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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140A1626F0028 / 140A1621D0044 - CHEYENNE RIVER AGENCY QUARTERS ROOF REPLACEMENT DESIGN-BUILD
Delivery Order - BIA Great Plain Region MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PMR SERVICES III, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/18/2026
Obligated Amount
$305.1k
140A0326F0002 / 140A1626D0005 - PRINTER PURCHASE FOR SOUTHERN PLAINS REGION
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/17/2026
Obligated Amount
$24.8k
140A0426F0005 / 140A1626D0005 - LARGE PRINTER FOR RMRO INDIAN SERVICES OFFICE
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/17/2026
Obligated Amount
$14.1k
140D0426F0306 / 140D0423D0082 - TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0082 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BEMIDJI, MN, DOUBLE EAGLE, NM, AND RONAN, MT
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
03/16/2026
Obligated Amount
$3.8M
140A1626F0031 / 140A1626D0005 - LAPTOPS FOR OJS MMU
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/16/2026
Obligated Amount
$26.5k
140A0826F0017 / 140A0823A0012 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF FEBRUARY 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
GRAYHORSE INDIAN VILLAGE FIRE DEPT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/13/2026
Obligated Amount
$800.00
140A1626F0030 / 47QMCB22D0004 - FEDEX SHIPPING FOR THE OCFO
Delivery Order - Multiple Award Schedule (MAS) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/12/2026
Obligated Amount
$3k
140A0526F0001 / 140A1626D0005 - LAPTOPS, MONITORS AND PERIPHERALS FOR ARO REALTY
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/12/2026
Obligated Amount
$24.6k
140D0426F0194 / NNG15SD34B - NATIONAL INDIAN GAMING COMMISSION MICROSOFT AZURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY 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
03/11/2026
Obligated Amount
$92.4k
140A1626F0027 / 47QSWA22D00A5 - EMERGENCY FORENSIC TESTING FOR OJS MMU
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LabCorp (BODE CELLMARK FORENSICS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/10/2026
Obligated Amount
$11.6k
140A0626F0003 / 140A0623A0002 - ADULT DETENTION CENTER SERVICES FOR OJS DISTRICT VII
BPA Call - 922140 Correctional Institutions
Contractor
SAINT LOUIS COUNTY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/09/2026
Obligated Amount
$880.00
140A0426F0004 / 47QSMA21D08R3 - POSTAGE METER RENTAL FOR CROW AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/05/2026
Obligated Amount
$5.6k
140A1526F0001 / 140A1522A0002 - CALLS FOR EMS & FIRE SUPPRESSION FOR TUSCARORA NATION FROM MARCH 2024 - JUNE 2025
BPA Call - 922160 Fire Protection
Contractor
PEKIN VOLUNTEER FIRE CO (PEKIN FIRE COMPANY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/05/2026
Obligated Amount
$22.4k
140A0326F0001 / 47QTCA19D00MV - WIRELESS SERVICE FOR CONCHO 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)
Effective date
03/05/2026
Obligated Amount
$7.1k
140D0426F0270 / 140D0426D0044 - TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0426D0044 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE SCOOPER IN SUPPORT OF THE BUREAU OF INDIAN AFFAIRS (BIA) BASED IN BEMIDJI, MN.
Delivery Order - 115310 Support Activities for Forestry
Contractor
AERO SPRAY INC
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
03/04/2026
Obligated Amount
$648.5k
140A1626FD002 / 140D0425A0001 / 47QTCA22D003G - MS LICENSES FOR BTFA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/27/2026
Obligated Amount
$121.1k
140A0726F0003 / 47QTCA20D00B5 - CELLULAR PHONE AND SERVICE FOR SWRO RD (GALVAN)
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
02/27/2026
Obligated Amount
$5.5k
140A1226F0002 / 140A1623D0003 - ADMINSTRATIVE ASSISTANT FOR THE NORTHWEST REGIONAL OFFICE (NWRO) RD
Delivery Order - BIA Business Support Services (BSS) IDIQ (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
GOLDBELT GLACIER HEALTH SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/26/2026
Obligated Amount
$85.8k
140A1626F0025 / 140A1621A0001 - INDIAN POLICE ACADEMY STUDENT UNIFORMS
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
02/26/2026
Obligated Amount
$7.1k
140A1626F0024 / 140A1623D0016 - STRATEGIC PM POSITION AGAINST BSS IDIQ FOR OCFO/ACQ
Delivery Order - BIA Business Support Services (BSS) IDIQ (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
KILIUDA CONSULTING (KILIUDA CONSULTING, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/26/2026
Obligated Amount
$196.5k

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Awarded Task Orders by Industry

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