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

Bureau of Indian Education (BIE) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140A2326P0167 - BH COUNSELOR, ISLETA & T'SIYA DS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
VETDAK LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/03/2026
Obligated Amount
$127.1k
140A2326P0166 - VISION CARE EQUIPMENT
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
COBURN TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/03/2026
Obligated Amount
$64.8k
140A2326P0180 - AUDIOVISUAL SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
C2 INNOVATIVE TECHNOLOGIES INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2026
Obligated Amount
$81k
140A2326P0179 - JANITORIAL EQUIPMENT, SFPES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2026
Obligated Amount
$10.9k
140A2326P0154 - SLP SERVICES FOR RIS
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
KENDRA MICHELLE PAGEL MS, CCC-SLP (KENDRA MICHELLE PAGEL MS CCC-SLP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2026
Obligated Amount
$30.4k
140A2326P0183 - IXL SITE 3 YR LICENSE K-8
Purchase Order - 513210 Software Publishers
Contractor
IXL LEARNING INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2026
Obligated Amount
$17.5k
140A2326P0175 - SENTINELONE PHASE 2, SINGULARITY PLATFORM, HINU.
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
05/29/2026
Obligated Amount
$208.8k
140A2326P0172 - PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/29/2026
Obligated Amount
$147k
140A2326P0157 - LANGUAGE ART CURRICULUM FOR CHEYENNE EAGLE BUTTE SCHOOL
Purchase Order - 513130 Book Publishers
Contractor
MCGRAW HILL LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/28/2026
Obligated Amount
$137.4k
140A2326P0169 - FENCE INSTALLATION-CHINLE BIE FACILITIES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/27/2026
Obligated Amount
$138.7k
140A2326P0178 - ACELLUS LICENSE CURRICULUM, JFK
Purchase Order - 513210 Software Publishers
Contractor
INTERNATIONAL ACADEMY OF SCIENCE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/27/2026
Obligated Amount
$79k
140A2326P0177 - UTVS - HASKELL SECURITY
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MAHUYA INDUSTRIES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/27/2026
Obligated Amount
$101.1k
140A2326P0085 - BEYOND TEXTBOOK FOR ROCKY RIDGE BOARDING SCHOOL
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
VAIL UNIFIED SCHOOL DISTRICT 20 (VAIL SCHOOL DISTRICT 20)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/26/2026
Obligated Amount
$5k
140A2326P0138 - GROUNDS AND LANDSCAPING SERVICES FOR RED ROCK DAY SCHOOL
Purchase Order - 561730 Landscaping Services
Contractor
MOORE VENTURES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/26/2026
Obligated Amount
$56k
140A2326P0176 - ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA DAY SCHOOL
Purchase Order - 221122 Electric Power Distribution
Contractor
TOHONO O'ODHAM UTILITY AUTHORITY (TOHONO OODHAM UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/26/2026
Obligated Amount
$175k
140A2326P0174 - ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA RANCH SCHOOL
Purchase Order - 221122 Electric Power Distribution
Contractor
TOHONO O'ODHAM UTILITY AUTHORITY (TOHONO OODHAM UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/26/2026
Obligated Amount
$40k
140A2326A0001 - LAUNDRY CLEANING SUPPLIES, RIS
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/26/2026
Obligated Amount
$0.00
140A2326P0149 - IREADY PARTNER SERVICE SY2627
Purchase Order - 513210 Software Publishers
Contractor
CURRICULUM ASSOCIATES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/26/2026
Obligated Amount
$13.2k
140A2326P0173 - AZURE A5 STUDENT AND STAFF EMAILS
Purchase Order - 513210 Software Publishers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/24/2026
Obligated Amount
$11.7k
140A2326P0122 - HIP ROOF SHADE STRUCTURE FOR SEBA DALKAI BOARDING SCHOOL
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/21/2026
Obligated Amount
$14.5k

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Awarded Contracts within Bureau of Indian Education (BIE)

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