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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140D0426F0563 / 140D0422D0003 - TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0422D0003 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BUREAU OF INDIAN AFFAIRS BASED IN CROW AGENCY, MT.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HELI-1 CORP (HELI-1 CORPORATION)
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
$640.9k
140D0426F0607 / 140D0424D0080 - TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0424D0080 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE SCOOPER FOR THE BUREAU OF INDIAN AFFAIRS BASED IN DEER PARK, WA.
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
06/01/2026
Obligated Amount
$1.4M
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
140A1626F0047 / 140A1623D0044 - ENVIRONMENTAL REVIEW AND PERMITTING SUPPORT FOR OTS DESCRM
Delivery Order - Program Management and Industrial Engineering Consulting Services (PMIECS) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HEARTLAND ENERGY PARTNERS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/29/2026
Obligated Amount
$646.8k
140A1626F0045 / 140A1626D0001 - HYDROLOGIST FOR DWP TECHNICAL ASSISTANCE AND ADMINISTRATIVE SUPPORT (TAAS) IDIQ
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ECODATA ANALYTICS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/29/2026
Obligated Amount
$219.7k
140A1626F0055 / 47QTCA19D00MV - WIRELESS SERVICE FOR OJS FIELD OPERATIONS DIVISION
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
05/28/2026
Obligated Amount
$31.5k
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
140A1226F0010 / 140A1626D0008 - LAPTOPS FOR OJV DISTRICT VIII
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/27/2026
Obligated Amount
$29.9k
140A0126F0003 / 140A1626D0007 - HIGH END LAPTOPS FOR CHEYENNE RIVER 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)
Effective date
05/27/2026
Obligated Amount
$5.9k
140A0426F0013 / 140A1626D0005 - ENGINEERING LAPTOP FOR RMRO FACILITIES
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
05/26/2026
Obligated Amount
$5.6k
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
140A1626F0054 / 140A1621D0008 - TAAMS APPLICATION LOGIC AND SUPPORT EPS TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) IDIQ
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/26/2026
Obligated Amount
$323.5k
140A0426F0011 / 47QTCA20D00B5 - WIRELESS SERVICE FOR RMRO
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/21/2026
Obligated Amount
$26.1k
140A1626F0026 / 1202SC22T2602 - NATIONAL RETARDANT ON DEMAND (ROD) FOR NIFC
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/21/2026
Obligated Amount
$2M
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
140A1626F0040 / 140A1623D0050 - VEHICLE UPFITTING FOR OJS
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
NEW MEXICO EMERGENCY PRODUCTS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/19/2026
Obligated Amount
$1.3M
140A1626F0049 / 15F06722D0004288 - BIA/OFFICE OF JUSTICE SERVICES 9MM AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/19/2026
Obligated Amount
$149.5k
140D0426F0547 / 140D0425D0019 - TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0425D0019 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BUREAU OF INDIAN AFFAIRS BASED IN RONAN, MT.
Delivery Order - Exclusive Use Type III Helicopter Flight Services (2025) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
REEDER FLYING SERVICE, 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
05/19/2026
Obligated Amount
$768.6k

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Awarded Task Orders by Industry

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