Bureau of Indian Education (BIE) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Indian Education (BIE) Awarded Task Orders and BPA Calls

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140A2326F0065 / 140A1626D0008 - PRINTER FOR TURTLE MOUNTAIN MIDDLE SCHOOL
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2026
Obligated Amount
$12.8k
140A2326F0059 / 140A2324D0002 - SUMMER 2026 ADJUNCT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEW MEXICO
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/01/2026
Obligated Amount
$295.6k
140A2326F0057 / 140A1626D0004 - ITEMS PERIPHERALS FOR BLACKFEET BOARDING DORMITORY
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
CASALE TECHNOLOGY GROUP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/28/2026
Obligated Amount
$6.5k
140A2326F0058 / 140A2321D0011 - SUMMER FOOD SERVICE 2026
Delivery Order - 722310 Food Service Contractors
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/28/2026
Obligated Amount
$389k
140A2326F0054 / 47PA0425D0008 - UTILITIES FOR ROCKY RIDGE BOARDING SCHOOL
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/20/2026
Obligated Amount
$30k
140A2326F0049 / 140A1621D0002 - PROMETHEAN BOARDS & PERIPHERALS FOR TURTLE MOUNTAIN MIDDLE SCHOOL
Delivery Order - Smartboards for BIA - BCW - 334111 Electronic Computer Manufacturing
Contractor
ODIN FX CORP.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/19/2026
Obligated Amount
$116.1k
140A2326F0056 / 36F79720D0035 - OCCUPATIONAL THERAPY SERVICES, SSIS
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
HUCKEYE HEALTH SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/15/2026
Obligated Amount
$72.7k
140A2326F0055 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/12/2026
Obligated Amount
$13.9k
140A2326F0052 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/06/2026
Obligated Amount
$139k
140A2326F0051 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/01/2026
Obligated Amount
$33.3k
140A2326F0050 / 140A2321D0009 - STEP SERVICES.
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/29/2026
Obligated Amount
$15.5k
140A2326F0022 / 140A1622D0009 - JOHN F KENNEDY DAY SCHOOL - HVAC
Delivery Order - Bureau of Indian Affairs (BIA) Western Region Construction Multiple Award Task Order Contract (MATOC) - 236220 Commercial and Institutional Building Construction
Contractor
Wu & Associates Inc (WU & ASSOCIATES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/20/2026
Obligated Amount
$4.8M
140A2326F0047 / 47PA0724D0008 - ELECTRIC SERVICES FOR KCES
Delivery Order - 221122 Electric Power Distribution
Contractor
ARIZONA PUBLIC SERVICE COMPANY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/17/2026
Obligated Amount
$32k
140A2326F0045 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/17/2026
Obligated Amount
$16.5k
140A2326F0044 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/14/2026
Obligated Amount
$16k
140A2326F0042 / GS35F0081Y - E4CLICKS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
GORDIAN GROUP, INC., THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$15.9k
140A2326F0043 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/27/2026
Obligated Amount
$57.2k
140A2326F0030 / 140A1626D0005 - PRINTERS FOR TURTLE MOUNTAIN ELEMENTARY
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/26/2026
Obligated Amount
$14.2k
140A2326F0026 / 140A1626D0005 - PRINTERS FOR ANETH COMMUNITY SCHOOL
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/26/2026
Obligated Amount
$5.9k
140A2326F0028 / 140A1626D0005 - PRINTERS FOR PINE RIDGE SCHOOL
Delivery Order - Manufacturer Specific (ITEMS 2.0) - 334111 Electronic Computer Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/26/2026
Obligated Amount
$10.2k

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Awarded Task Orders within Bureau of Indian Education (BIE)

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