BIA Office of Indian Services (OIS) Awarded Task Orders and BPA Calls | Federal Compass

BIA Office of Indian Services (OIS) Awarded Task Orders and BPA Calls

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140D0426FA002 / 140D8122D0009 - BIA 05K SLQ ALLOTMENT RECON 2026
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, 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
06/01/2026
Obligated Amount
$81.6k
140A0626F0007 / 140A1626D0007 - LAPTOPS AND MONITORS FOR MINNESOTA AGENCY
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/28/2026
Obligated Amount
$33.8k
140A0626F0006 / 140A1626D0012 - LAPTOPS FOR MWRO WILDLAND FIRE
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/27/2026
Obligated Amount
$27.9k
140A0526F0004 / 140A1626A0002 - EMERGENCY WATER FOR AMBLER, AK
BPA Call - 312112 Bottled Water Manufacturing
Contractor
KBEQ CONSTRUCTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/26/2026
Obligated Amount
$242.9k
140A0626F0005 / 140A1626D0008 - LARGE FORMAT PRINTER FOR GREAT LAKES AGENCY
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/21/2026
Obligated Amount
$12.8k
140A0826F0038 / 140A0823A0004 - 4 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF APRIL 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SENECA-CAYUGA TRIBE OF OK (SENECA CAYUGA TRIBE OF OKLAHOMA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/19/2026
Obligated Amount
$3.2k
140A0826F0037 / 140A0823A0009 - 7 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF MARCH & APRIL 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
05/14/2026
Obligated Amount
$5.6k
140A0826F0036 / 140A0825A0003 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SYCAMORE FIRE DEPT INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/13/2026
Obligated Amount
$800.00
140D0426F0519 / 140D0423D0085 - ON-CALL AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR FY26 WILDFIRE ORDER
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
05/12/2026
Obligated Amount
$128.4k
140A0526F0003 / 140A1626A0001 - EMERGENCY WATER FOR BEAVER, AK
BPA Call - 312112 Bottled Water Manufacturing
Contractor
VIRSIG, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/08/2026
Obligated Amount
$31.6k
140A0826F0035 / 140A0823A0012 - 6 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 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
05/05/2026
Obligated Amount
$4.8k
140A0826F0032 / 140A0824A0006 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 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
04/30/2026
Obligated Amount
$2.4k
140A0826F0031 / 140A0824A0002 - 5 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
FAIRFAX VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/30/2026
Obligated Amount
$4k
140A0826F0034 / 140A0825A0003 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SYCAMORE FIRE DEPT INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/30/2026
Obligated Amount
$2.4k
140A0826F0033 / 140A0823A0005 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 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
04/30/2026
Obligated Amount
$1.6k
140A0826F0030 / 140A0824A0002 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
FAIRFAX VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/09/2026
Obligated Amount
$1.6k
140A0826F0028 / 140A0823A0009 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 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
04/08/2026
Obligated Amount
$800.00
140A0826F0029 / 140A0823A0005 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 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
04/08/2026
Obligated Amount
$2.4k
140A0826F0021 / 140A0825A0003 - 4 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF FEBRUARY & MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SYCAMORE FIRE DEPT INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/02/2026
Obligated Amount
$3.2k
140A0826F0027 / 140A1626D0002 - LARGE PRINTER FOR HUMAN SERVICES
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/02/2026
Obligated Amount
$3.6k

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Awarded Task Orders by Industry

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