HomeAll AgenciesAgency
Bureau of Indian Affairs
Total Committed Value of Federal Contracts
$27.5M
Total Contracts
312
Total Actions
544

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Category Vendor Signed Amount Committed
CHANGE FMBS COR Custodial Janitorial Services WE THE PEOPLE CONSULTING, LLC January 12, 2021 $0
INCREASE FUNDS FOR UNLIMITED DATA SERVICES Digital Computers JTM ENTERPRISES LLC January 08, 2021 $37,500
LAPTOPS FOR RED ROCK DAY SCHOOL COVID-19 Digital Computers RAVENTEK SOLUTION PARTNERS LLC January 08, 2021 $0
INCREASE FUNDS FOR UNLIMITED DATA SERVICES Telecommunications and Transmission JTM ENTERPRISES LLC January 08, 2021 $15,683
COVID 19 KAJEET HOTSPOT AND RELATED SERVICE - PINE RIDGE SCHOOL Service Delivery Support Services: ITSM, Operations Center, Project/PM (Labor) JTM ENTERPRISES LLC January 08, 2021 $485,753
INCREASED FUNDS FOR FURNITURE Miscellaneous Furniture and Fixtures AMG COMPANY, INC. January 08, 2021 $1,049
COVID 19 SMARTDESK TABLES - LAKE VALLEY NAVAJO SCHOOL Miscellaneous Furniture and Fixtures J & N MARKETING, INC. January 07, 2021 $28,247
COVID 19 - CLEANING AT THE BIE-MANY FARMS HIGH SCHOOL, MANY FARMS, AZ;MOD 1 TO CHANGE THE COR. Custodial Janitorial Services PROFESSIONAL PRO CLEANERS INC. January 06, 2021 $0
IT EQUIPMENT FOR SAN FELIPE ELEMENTARY SCHOOL COVID-19 Digital Computers REGENCY CONSULTING, INC. January 04, 2021 $0
COVID 19 - CORRECT POP CLIN 12 Custodial Janitorial Services WE THE PEOPLE CONSULTING, LLC December 29, 2020 $0
COVID PROMETHEAN BOARDS AND PRINTERS FOR SSS IT Storage Products (Hardware and Perpetual License Software) FLATWATER SOLUTIONS COMPANY December 28, 2020 $99,811
BIE PINE RIDGE SCHOOL IPADS FOR LEARNING IN ACCORDANCE WITH QUOTE# RC-Q-3094 Information Technology Supplies COMPUTER VILLAGE, INC December 21, 2020 $0
COVID CELL SERVICE FOR WINGATE HIGH Telecom Access Services CELLCO PARTNERSHIP December 17, 2020 $32,589
COVID UNLIMITED DATA MARIANO LAKE COMMUNITY SCHOOL Telecom Access Services AMERICAN EAGLE CONTRACTING INC. December 17, 2020 $39,384
BIE DISTANCE LEARNING STUDY COVID-19 Educational Special Studies/Analysis NATIONAL OPINION RESEARCH CENTER December 16, 2020 $0
COVID 19 - CLEANING AT THE BIE-MANY FARMS HIGH SCHOOL, MANY FARMS, AZ Custodial Janitorial Services PROFESSIONAL PRO CLEANERS INC. December 15, 2020 $69,460
COVID-19 JANITORIAL FOR OJS STANDING ROCK AGENCY Custodial Janitorial Services RED RIVER RESOURCES, LLC December 14, 2020 $16,340
MOD #12 FOR DE-OBLIGATION IN THE AMOUNT OF $87,996.50 Psychiatry E A S I THERAPY AND DIAGNOSTIC SERVICES INC December 11, 2020 -$87,997
COVID 19 PERSONAL PROTECTION EQUIPMENT - PINE RIDGE SCHOOL Medical and Surgical Instruments, Equipment and Supplies KELLY COMPUTER SUPPLY COMPANY, LLC December 10, 2020 $28,080
COVID 19 WEB CONFERENCE TOOL FOR STUDENTS Business Application/Application Development Software as a Service CARAHSOFT TECHNOLOGY CORP. December 10, 2020 $25,327
COVID-19: DEEP CLEANING SERVICES SERVICES: CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTALS FOR THE ENVIRONMENTAL CLEANING AND DISINFECTANT SERVICES IN ACCORDANCE WITH THE LATEST RECOMMENDATIONS PROVIDED BY THE CENTERS FOR DISEASE CONTR Custodial Janitorial Services MOTHER EARTH ECO ENTERPRISES, LLC December 10, 2020 $21,265
COVID-19 JANITORIAL FOR OJS CHEYENNE RIVER AGENCY LEDC Custodial Janitorial Services RED RIVER RESOURCES, LLC December 09, 2020 $37,331
SCHOOL FURNITURE FOR DISTANCE LEARNING Office Furniture JTM ENTERPRISES LLC December 07, 2020 $15,269
UTILITY TRANSPORTATION VEHICLE (BRAND NAME OR EQUAL)- SIPI Ground Effect Vehicles TSHIMAKAIN CREEK LABS December 02, 2020 $0
COVID 19 - ADD FUNDS FOR CLEANING AND SANITIZATION TOUCH POINT SERVICES Custodial Janitorial Services WE THE PEOPLE CONSULTING, LLC December 01, 2020 $29,311
COVID-19 STAFF COMPUTERS FOR SANOSTEE DAY SCHOOL Servers (Hardware and Perpetual License Software) RAVENTEK SOLUTION PARTNERS LLC December 01, 2020 $11,744
TRANSIT CURTAINS FOR TURTLE MOUNTAIN MIDDLE SCHOOL Medical and Surgical Instruments, Equipment and Supplies JOHN MASSARO November 25, 2020 $0
TRANSIT CURTAINS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL Medical and Surgical Instruments, Equipment and Supplies JOHN MASSARO November 25, 2020 $0
THIS MODIFICATION IS TO CANCEL AND REMOVE NINE LINES ALONG WITH ADDING NINE NEW LINES ALONG WITH UPDATING EQUIPMENT ON THREE LINES. VERIZON ACCT. #: 742193151-00001 LINES TO BE CANCELLED ARE LISTED BELOW: (615) 674-1002 (615) 788-2959 (61 Other IT and Telecommunications CELLCO PARTNERSHIP DBA VERIZON WIRELESS November 25, 2020 $7,994
JETPACKS FOR TAOS DAY SCHOOL Application/Application Development Support Services (Labor) JTM ENTERPRISES LLC November 25, 2020 $9,350
CORRECT LINE ITEM 40 DESCRIPTION TO: SE-COMIOS SEEK /OTTER - THERMAL INFRARED CAMERA + APP FOR IPHONE OR IPAD THERMAL SPAN FOR BODY TEMP - 2YR WAR Information Technology Input/Output and Storage Devices CASALE TECHNOLOGY GROUP LLC November 24, 2020 $0
COVID-19 JANITORIAL FOR OJS STANDING ROCK DC Custodial Janitorial Services RED RIVER RESOURCES, LLC November 20, 2020 $19,665
COVID -19: FLOOR STANDS/VIDEO KITS FOR TURTLE MOUNTAIN MIDDLE SCHOOL. Information Technology Supplies SWIVL, INC. November 20, 2020 $0
COVID 19 CLEANING WESTERN AGENCY Custodial Janitorial Services IINA' BA', INC. November 20, 2020 $5,552
COVID 19: TWO TIER STUDENT LOCKERS WITH COMBINATION Cabinets, Lockers, Bins and Shelving PRAIRIE BAND CONSTRUCTION, INC. November 18, 2020 $0
COVID-19: JANITORIAL SUPPLIES AND EQUIPMENT Brooms, Brushes, Mops and Sponges AKANA GROUP INC., THE November 18, 2020 $0
CHANGE ORDER - REPLACE DISCONTINUED PRODUCT. Information Technology Input/Output and Storage Devices CASALE TECHNOLOGY GROUP LLC November 18, 2020 -$42,750
BIE DISTANCE LEARNING STUDY COVID-19 Educational Special Studies/Analysis NATIONAL OPINION RESEARCH CENTER November 18, 2020 $0
COVID-19: PROMETHEAN ACTIVPANEL TITANIUM 86" AND MOBILE STAND Information Technology Input/Output and Storage Devices NATIVE INNOVATION INC. November 18, 2020 $0
COVID-19 JANITORIAL FOR OJS BLACKFEET DC Custodial Janitorial Services RED RIVER RESOURCES, LLC November 04, 2020 $8,946
COVID-19 JANITORIAL FOR OJS FT BELKNAP DC Custodial Janitorial Services RED RIVER RESOURCES, LLC November 04, 2020 $6,051
MOD #2 CHANGE POP TO 7/31/2021 AND INCREASE FUNDING. UNFORESEEN CONDITION DUE TO COVID 19, CONTINUED SERVICES ARE REQUIRED. Other IT and Telecommunications SMITH BAGLEY, INC. November 03, 2020 $23,625
JANITORIAL SUPPLIES AND EQUIPMENT Brooms, Brushes, Mops and Sponges AKANA GROUP INC., THE October 30, 2020 $70,192
LAPTOPS FOR TUBA CITY BOARDING SCHOOL COVID-19 Digital Computers REGENCY CONSULTING, INC. October 29, 2020 $0
COVID 19 - CLEANING AND DISINFECTING SERVICES - MESCALERO AGENCY Custodial Janitorial Services PROFESSIONAL PRO CLEANERS INC. October 28, 2020 $3,800
WATERFORD SY2020 21 JEEHDEEZ'A ELEM SCH Training/Curriculum Development WATERFORD RESEARCH INSTITUTE, LLC October 27, 2020 $16,946
IPADS FOR SPED PROGRAM AT ANETH COMMUNITY SCHOOL Digital Computers AT&T MOBILITY LLC October 27, 2020 $0
INCREASE CUSTOM 5GB DATA PLAN TO UNLIMITED Digital Computers JTM ENTERPRISES LLC October 27, 2020 $5,607
STUDENT LAPTOP 5410S FOR COTTONWOOD DAY SCHOOL COVID-19 Digital Computers CLUTCH SOLUTIONS LLC October 27, 2020 $4,102
COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES CHEMAWA INDIAN SCHOOL Telecommunications and Transmission JTM ENTERPRISES LLC October 26, 2020 $42,855
LED SIGN Signs, Advertising Displays and Identification Plates EBSCO SIGN GROUP, LLC October 26, 2020 $0
COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES CHEMAWA INDIAN SCHOOL Telecommunications and Transmission JTM ENTERPRISES LLC October 22, 2020 $0
HOTSPOTS FOR LAKE VALLEY NAVAJO SCHOOL STAFF Information Technology Support Equipment AT&T MOBILITY LLC October 21, 2020 $232
COVID 19 CLEANING Custodial Janitorial Services MOTHER EARTH ECO ENTERPRISES, LLC October 19, 2020 $4,826
BIE DISTANCE LEARNING STUDY COVID-19 Educational Special Studies/Analysis NATIONAL OPINION RESEARCH CENTER October 16, 2020 $0
COVID 19 SUBSTITUTE ITEM OFFERED FOR LINE 0030 Information Technology Input/Output and Storage Devices CASALE TECHNOLOGY GROUP LLC October 16, 2020 $0
PORTABLE TOILETS AND HANDWASH COVID19 Toiletries Equipment Rental RANDALL ENTERPRISE September 25, 2020 $3,120
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND RE-OBLIGATE FUNDING. Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing INTERNATIONAL BUSINESS MACHINES CORPORATION September 24, 2020 $0
DESK SHIELDS - SAN FELIPE ELEMENTARY SCHOOL DEOB LINE LINE 10 AND REOB TO CORRECT LOA Medical and Surgical Instruments, Equipment and Supplies AMC ENTERPRISES INC September 24, 2020 $0
COVID 19 CORRECT ACCOUNTING CODE Information Technology Support Equipment JTM ENTERPRISES LLC September 23, 2020 $0
SAN FELIPPE SCHOOL OUTFITTERS DEOB LINE LINE 10 AND REOB TO CORRECT LOA Office Supplies APIV APPLICATIONS, INC. September 23, 2020 $0
IT EQUIPMENT FOR SAN FELIPE ELEMENTARY SCHOOL COVID-19 Digital Computers REGENCY CONSULTING, INC. September 23, 2020 $0
RR COVID-19 JANITORIAL SERVICES FOR BIA OJS GPRO Custodial Janitorial Services RED RIVER RESOURCES, LLC September 23, 2020 $62,751
COVID 19 IPAD MINI WIFI Digital Computers APPLE INC. September 23, 2020 $14,402
STAFF LAPTOPS FOR SHERMAN INDIAN SCHOOL COVID-19 Digital Computers REGENCY CONSULTING, INC. September 23, 2020 $233,311
SMARTSPOT SSV400 WITH VERIZON NETWORK Digital Computers JTM ENTERPRISES LLC September 23, 2020 $46,217
BOARDWORKS K-12 EDUCATION SUITE Web Based Subscription BK INTERACTIVE L.L.C. September 22, 2020 $24,363
HOTSPOTS FOR LAKE VALLEY NAVAJO SCHOOL STAFF Information Technology Support Equipment AT&T MOBILITY LLC September 22, 2020 $2,897
CELL SERVICE DENNEHOTSO BOARDING SCHOOL Other IT and Telecommunications CELLCO PARTNERSHIP September 22, 2020 $2,300
COVID-19 DISTANCE LEARNING CURRICULUM Annual Software Maintenance Service Plans EDGENUITY INC. September 22, 2020 $23,000
RR COVID-19 JANITORIAL FOR BLACKFEET DC Custodial Janitorial Services RED RIVER RESOURCES, LLC September 22, 2020 $8,946
DATA PLANS MARIANO LAKE COMMUNITY SCHOOL Information Technology Support Equipment NATIVE INNOVATION INC. September 22, 2020 $59,062
LAPTOPS FOR SHERMAN INDIAN HIGH SCHOOL COVID-19 Digital Computers REGENCY CONSULTING, INC. September 22, 2020 -$120,236
IT EQUIPMENT FOR HAVASUPAI SCHOOL COVID-19 Digital Computers RAVENTEK SOLUTION PARTNERS LLC September 22, 2020 $22,038
DATA PLANS FOR OCHM/HR OFFICE PHONES Other IT and Telecommunications CELLCO PARTNERSHIP September 22, 2020 -$10,383
COVID 19: BIE BEHAVIORAL HEALTH&WELLNESS PROGRAM Psychiatry TRIBAL TECH LLC September 22, 2020 $2,111,305
T'IIS NAZ BAS COMMUNITY SCHOOL COVID-19 Digital Computers REGENCY CONSULTING, INC. September 22, 2020 $15,929
JEMEZ INTERACTIVE DISPLAY Information Technology Input/Output and Storage Devices SUFIAN MUNIR INC. September 22, 2020 $59,224
INCREASE FUNDS FOR 24 ADDITIONAL PHONE LINES Other IT and Telecommunications SMITH BAGLEY, INC. September 22, 2020 $8,000
REMOVE OLD LOCKERS Cabinets, Lockers, Bins and Shelving STEALTH September 21, 2020 $9,906
COVID 19 CLEANING Custodial Janitorial Services RED RIVER RESOURCES, LLC September 21, 2020 $18,683
CURRICULUM ASSOCIATES-SAN FELIPE Information Technology Software CURRICULUM ASSOCIATES, LLC September 21, 2020 $16,918
DESK SHIELDS FOR STUDENTS Medical and Surgical Instruments, Equipment and Supplies MOOWEEP, LLC September 21, 2020 $23,270
OCHM PHONE NUMBERS NEED TO BE TRANSFERRED TO A NEW ACCOUNT CREATED UNDER THE NEW VERIZON GSA Other IT and Telecommunications CELLCO PARTNERSHIP September 21, 2020 $19,525
COVID-19 CLEANING Custodial Janitorial Services DEGRE, INC September 21, 2020 $5,713
DISTANCE LEARNING BUNDLE-3GB 12MO WITH VERIZON&AT&T NETWORK Digital Computers JTM ENTERPRISES LLC September 21, 2020 $86,442
ONLINE INSTRUCTION EQUIPMENT Information Technology Input/Output and Storage Devices MALOR & COMPANY INC. September 21, 2020 $62,020
STAFF LAPTOPS FOR SAN ILDEFONSO DAY SCHOOL COVID-19 Digital Computers CLUTCH SOLUTIONS LLC September 21, 2020 $18,322
DOCUSIGN Annual Software Maintenance Service Plans CARAHSOFT TECHNOLOGY CORP. September 20, 2020 $168,433
FOOD DELIVERY CARTS&CARRIERS Sets, Kits, Outfits and Modules, Food Preperation and Serving JTM ENTERPRISES LLC September 18, 2020 $25,473
TRANSIT CURTAINS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL Medical and Surgical Instruments, Equipment and Supplies JOHN MASSARO September 18, 2020 $20,265
TRANSIT CURTAINS FOR TURTLE MOUNTAIN MIDDLE SCHOOL Medical and Surgical Instruments, Equipment and Supplies JOHN MASSARO September 18, 2020 $20,265
STAFF LAPTOPS FOR SAN SIMON SCHOOL Digital Computers CLUTCH SOLUTIONS LLC September 18, 2020 $109,598
COVID -19: FLOOR STANDS/VIDEO KITS FOR TURTLE MOUNTAIN MIDDLE SCHOOL. Information Technology Supplies SWIVL, INC. September 18, 2020 $44,655
DATA PLAN SERVICE FOR NENAHNEZAD COMMUNITY SCHOOL Internet Services JTM ENTERPRISES LLC September 17, 2020 $122,698
COVID 19 ADD COPIERS Books, Maps and Other Publications Repair GMC SOLUTIONS, LLC September 17, 2020 $57,514
SCHOOL PLP LEARNING MANAGEMENT SYSTEM Web Based Subscription BACKBONE COMMUNICATIONS, LLC September 17, 2020 $27,500
BIE CHEYENNE EAGLE-BUTTE SCHOOL - COVID-19 PPE Medical and Surgical Instruments, Equipment and Supplies ROSEBUD OFFICE SOLUTIONS September 17, 2020 $61,245
ACADEMIC PROFESIONAL SERVICE SEBA Education/Training Lectures NEW GENERATION EDUCATIONAL CONSULTING September 17, 2020 $36,000
STAFF IT EQUIPMENT FOR CHEMAWA INDIAN SCHOOL Digital Computers CLUTCH SOLUTIONS LLC September 17, 2020 $77,525
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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