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
DATABASE WEB OF SCIENCE Web Based Subscription CLARIVATE ANALYTICS (US) LLC September 02, 2020 $10,600
COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - PUEBLO PINTADO COMM Telecommunications and Transmission JTM ENTERPRISES LLC September 02, 2020 $85,640
OJS- UPS SERVICES Post Office Services UNITED PARCEL SERVICE CO. September 01, 2020 $0
TWO-WAY RADIOS Radio and Television Communication Equipment, Except Airborne GILBERT, JOHN September 01, 2020 $3,468
RAPID RESPONSE COVID-19 CLEANING FOR BIA OJS CHEYENNE&RMRDF COVID-19 Custodial Janitorial Services RED RIVER RESOURCES, LLC September 01, 2020 $42,625
FACE MASK COVID 19 Office Supplies LAKOTA ENTERPRISES, INC. September 01, 2020 $17,670
HOTSPOTS FOR ANETH COMMUNITY SCHOOL Internet Services JTM ENTERPRISES LLC September 01, 2020 $45,233
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - SIPI Telecommunications and Transmission JTM ENTERPRISES LLC September 01, 2020 $131,478
STUDENT DESK Office Furniture AMG COMPANY, INC. August 31, 2020 $97,626
SCHOOLOGY LICENSE AND SUBSCRIPTIONS FOR BACA Annual Software Maintenance Service Plans POWERSCHOOL GROUP LLC August 31, 2020 $18,000
PROMETHEAN ACTIVPANEL TITANIUM 86" AND MOBILE STAND Information Technology Input/Output and Storage Devices NATIVE INNOVATION INC. August 28, 2020 $40,421
KAJEET (SMART/HOT SPOTS) Information Technology Support Equipment JTM ENTERPRISES LLC August 28, 2020 $48,100
ERATE FOR CAMNET INC, FOR BIE-MANY FARMS HIGH SCHOOL Telecommunications Network Management CAMNET, INC. August 28, 2020 $153,204
KAJEET - CROWNPOINT COMM. SCHOOL Information Technology Support Equipment JTM ENTERPRISES LLC August 28, 2020 $131,478
OFFICE 365 UPATE IT Strategy and Architecture CONVERGEONE, INC. August 28, 2020 $34,130
CONSULTING ROCKY RIDGE Other Professional Services NEW GENERATION EDUCATIONAL CONSULTING August 27, 2020 $39,600
DESK SHIELDS - SAN FELIPE ELEMENTARY SCHOOL Medical and Surgical Instruments, Equipment and Supplies AMC ENTERPRISES INC August 27, 2020 $14,388
PERSONAL PROTECTIVE EQUIPMENT Medical and Surgical Instruments, Equipment and Supplies ROSEBUD OFFICE SOLUTIONS August 27, 2020 $20,055
COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - FIS Telecommunications and Transmission JTM ENTERPRISES LLC August 27, 2020 $34,112
BLACKBOARD TRAINING&DEVMGR Web Based Subscription BLACKBOARD INC. August 27, 2020 $24,131
CUSTOM SOCIAL DISTANCING SIGNAGE Signs, Advertising Displays and Identification Plates BLC DIRECT LLC August 27, 2020 $5,263
COVID-19 IT EQUIPMENT FOR TAOS DAY SCHOOL Digital Computers CLUTCH SOLUTIONS LLC August 26, 2020 $99,535
COVID-19 ARROW CARPORT 20X20 EGGSHELL Prefabricated and Portable Buildings NATIVE AMERICAN TRANSFORMER SERVICES INC. August 26, 2020 $15,467
BLACKBOARD LMS FOR RIVERSIDE INDIAN SCHOOL Information Technology Equipment/Software/Supplies/Support Equipment Rental BLACKBOARD INC. August 26, 2020 $17,925
DESK SHIELDS/BARRIERS FOR TURTLE MOUNTAIN MIDDLE SCHOOL Medical and Surgical Instruments, Equipment and Supplies KELLY COMPUTER SUPPLY COMPANY, LLC August 26, 2020 $24,500
TDS POWERSCHOOL Training Aids POWERSCHOOL GROUP LLC August 26, 2020 $5,000
COVID-19 IT EQUIPMENT FOR RED ROCK DAY SCHOOL Digital Computers CLUTCH SOLUTIONS LLC August 26, 2020 $37,799
COVID-19 LAPTOPS FOR BREAD SPRINGS DAY SCHOOL Digital Computers RAVENTEK SOLUTION PARTNERS LLC August 25, 2020 $55,901
DESK SHIELD BARRIERS - TURTLE MOUNTAIN ELEMENTARY SCHOOL Medical and Surgical Instruments, Equipment and Supplies NAMBE PUEBLO CONSTRUCTION, LLC August 25, 2020 $20,800
COVID-19 DELL STUDENT LAPTOP LATITUDE 3310 Digital Computers CLUTCH SOLUTIONS LLC August 25, 2020 $0
SANOSTEE HOTSPOTS Other IT and Telecommunications JTM ENTERPRISES LLC August 25, 2020 $34,950
HOT SPOTS BACA COMMUNITY SCHOOL, PREWITT,NM Other IT and Telecommunications JTM ENTERPRISES LLC August 24, 2020 $13,144
JETPACKS DISTANCE LEARNING BUNDLE 5GB 12MO AND VERIZON NETWORK Other IT and Telecommunications JTM ENTERPRISES LLC August 24, 2020 $17,136
DELL FEDERAL SYSTEM, L.P. FOR COVID-19 Digital Computers CLUTCH SOLUTIONS LLC August 24, 2020 $183,374
PURCHASE 24 LAPTOPS FOR LTRO Digital Computers REGENCY CONSULTING, INC. August 24, 2020 $47,146
PORTABLE HANDHELD RADIOS Radio and Television Communication Equipment, Except Airborne DISCOUNT TWO WAY RADIO CORPORATION August 21, 2020 $1,204
KAJEET HOTSPOT ROCKY RIDGE Other IT and Telecommunications NATIVE INNOVATION INC. August 21, 2020 $12,978
PORTABLE WI-FI HOTSPOT DEVICES AND RELATED SERVICES - SAN SIMON SCHOOL Telecommunications and Transmission JTM ENTERPRISES LLC August 21, 2020 $169,659
COVID-19 PPE SUPPLIES Replenishable Field Medical Sets, Kits and Outfits SYNERGETIC BUSINESS SOLUTIONS LLC August 21, 2020 $16,869
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - PINE SPRING Telecommunications and Transmission JTM ENTERPRISES LLC August 21, 2020 $49,304
COVID-19 COMPUTERS FOR HASKELL INDIAN NATIONS UNIVERSITY Digital Computers REGENCY CONSULTING, INC. August 20, 2020 $364,200
PRINTERS - EPSON&HP Information Technology Input/Output and Storage Devices CASALE TECHNOLOGY GROUP LLC August 20, 2020 $4,089
STARS APPLICATION EMERGECNY PANDEMIC UPD - SIPI Other IT and Telecommunications CHARBENEAU INC August 20, 2020 $24,645
VERIZON WIRELESS PLAN AND SMARTPHONES Other IT and Telecommunications CELLCO PARTNERSHIP August 20, 2020 $159,732
COVID-19 IT EQUIPMENT FOR SANTA ROSA RANCH SCHOOL Digital Computers CLUTCH SOLUTIONS LLC August 20, 2020 $43,600
SMARTBUS ROUTER AND PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES TIS Telecommunications and Transmission JTM ENTERPRISES LLC August 20, 2020 $148,842
COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - RRDS Telecommunications and Transmission JTM ENTERPRISES LLC August 20, 2020 $65,942
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TUBA CITY BOARDING SCHOOL Telecommunications and Transmission JTM ENTERPRISES LLC August 20, 2020 $588,089
COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES RIS Telecommunications and Transmission JTM ENTERPRISES LLC August 20, 2020 $188,859
COVID 19 INDIVIDUAL STUDENT COMBO DESK - FIS Miscellaneous Furniture and Fixtures APIV APPLICATIONS, INC. August 20, 2020 $84,848
IPADS FOR TSE'II'AHI' COMMUNITY SCHOOL Digital Computers APPLE INC. August 20, 2020 $11,070
COVID USE APPLE IPADS TSE'II'AHI' COM Digital Computers APPLE INC. August 19, 2020 $83,025
RAPID RESPONSE COVID-19 CLEANING FOR BIA OJS CHEYENNE&RMRDF COVID-19 Custodial Janitorial Services RED RIVER RESOURCES, LLC August 19, 2020 $69,227
COVID-19 LAPTOPS FOR CRYSTAL BOARDING SCHOOL Digital Computers CLUTCH SOLUTIONS LLC August 19, 2020 $114,813
HOTSPOTS AND SERVICE FOR TONALEA DAY SCHOOL Telecommunications and Transmission JTM ENTERPRISES LLC August 19, 2020 $13,394
APPLE - IPADS FOR THE BIE-FT. WINGATE ELEMENTARY SCHOOL Digital Computers APPLE INC. August 19, 2020 $59,020
20 IPAD WI-FI FOR BREAD SPRINGS Digital Computers APPLE INC. August 19, 2020 $11,804
COVID 19 CLEANING Custodial Janitorial Services RED RIVER RESOURCES, LLC August 19, 2020 $18,683
COVID-19 CHROMEBOOKS FOR BREAD SPRINGS DAY SCHOOL Digital Computers CLUTCH SOLUTIONS LLC August 19, 2020 $57,116
ON-LINE PROFESSIONAL DEVELOPMENT General Education/Training INFOSOURCE, INC. August 18, 2020 $19,315
COVID 19 BIE RIVERSIDE INDIAN SCHOOL JETPACK WITH EMAIL&INTERNET SERVICE Other IT and Telecommunications CELLCO PARTNERSHIP DBA VERIZON WIRELESS August 18, 2020 $28,793
SAN IIDEFONSO JETPACKS AND PHONES - VERIZON Other IT and Telecommunications CELLCO PARTNERSHIP August 18, 2020 $4,449
AIR FILTERS FOR HVAC UNITS Centrifugals, Separators and Pressure & Vacuum Filters APIV APPLICATIONS, INC. August 18, 2020 $18,260
COVID-19 LAPTOPS FOR DUNSEITH DAY SCHOOL Digital Computers CLUTCH SOLUTIONS LLC August 17, 2020 $88,010
BUILDING SANITIZATION AMERICLEAN 2 Custodial Janitorial Services AMERI-TECH EQUIPMENT COMPANY August 14, 2020 $4,144
COVID 19 PPE SUPPLIES Safety and Rescue Equipment SANDIA OFFICE SUPPLY, INC. August 13, 2020 $21,800
COVID 19 - CLEANING AND DISINFECTING SERVICES - OJO ENCINO DAY SCHOOL Custodial Janitorial Services PROFESSIONAL PRO CLEANERS INC. August 13, 2020 $8,000
KAJEET Other IT and Telecommunications JTM ENTERPRISES LLC August 13, 2020 $21,247
SANOSTEE HOTSPOTS Other IT and Telecommunications JTM ENTERPRISES LLC August 13, 2020 $10,594
VERIZON JETPACK AND CALLING PLAN Telecommunications and Transmission CELLCO PARTNERSHIP DBA VERIZON WIRELESS August 11, 2020 $4,799
SAN FELIPPE SCHOOL OUTFITTERS Office Supplies APIV APPLICATIONS, INC. August 10, 2020 $12,932
COVID 19 CLEANING Custodial Janitorial Services RED RIVER RESOURCES, LLC August 10, 2020 $9,429
COVID 19 IT EQUIPMENT FOR RED ROCK DAY SCHOOL Digital Computers RAVENTEK SOLUTION PARTNERS LLC August 10, 2020 $96,066
FY20 AT&T SERVICE BPA Other IT and Telecommunications AT&T MOBILITY LLC August 06, 2020 $1,652
COVID 19 DEEP CLEANING Custodial Janitorial Services IINA' BA', INC. August 06, 2020 $12,854
FOOD SERVICE FOR CHEMAWA INDIAN SCHOOL DE-OBLIGATE FUNDS $103,122.43 DUE TO STOP WORK ORDER COVID19-20 Food Services FOOD SERVICES OF AMERICA, INC. August 05, 2020 -$103,122
COVID-19: MODIFY OFFICE AREA - ENROLLMENT Furniture Equipment Modification BAUER CONSTRUCTION, INC. August 05, 2020 $13,495
DNR TRAVEL TRAILERS Trailers ENERGY BY NATIVE AMERICAN DESIGN LLC August 04, 2020 $65,715
COVID-19 LAPTOPS FOR BIA HCM Digital Computers RAVENTEK SOLUTION PARTNERS LLC August 03, 2020 $24,815
COVID-19 RR JANITORIAL FOR BIA OJS CHEYENNE RIVER DC Custodial Janitorial Services RED RIVER RESOURCES, LLC July 31, 2020 $37,331
LOCAL AND LONG DISTANCE TELEPHONE SERVICES Other IT and Telecommunications SOUTHWESTERN BELL TELEPHONE COMPANY July 30, 2020 $6,440
C-EB STUDENT CHROMEBOOKS (COVID-19) Digital Computers REGENCY CONSULTING, INC. July 30, 2020 $348,284
COVID 19 COMPUTER LAPTOPS AND EXTERNAL SMARTCARDS FOR FLANDREAU Digital Computers RAVENTEK SOLUTION PARTNERS LLC July 28, 2020 $131,063
REPLACE LAVATORY FAUCETS - FLANDREAU INDIAN SCHOOL Plumbing, Heating and Waste Disposal Equipment Installation STEALTH July 28, 2020 $0
COVID HANDS FREE TOUCHLESS HAND DRYERS Plumbing, Heating and Waste Disposal Equipment Maintenance & Repair PATRIOT ELECTRIC, INC. July 28, 2020 $0
COVID 19: ADD CORRECT JETPACK FOR STAFF PHONES AND SERVICE Other IT and Telecommunications CELLCO PARTNERSHIP DBA VERIZON WIRELESS July 28, 2020 $8,817
INFORMATION TECHNOLOGY EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS) IDIQ FOR BIA RAVENTEK SOLUTION PARTNERS LLC Digital Computers RAVENTEK SOLUTION PARTNERS LLC July 27, 2020 $20,397
COVID 19 CHROMEBOOKS FOR FLANDREAU Digital Computers REGENCY CONSULTING, INC. July 27, 2020 $109,995
GOPRO CAMERA Information Technology Input/Output and Storage Devices ATMOS INDUSTRIES LLC July 25, 2020 $14,548
JICARILLA AGENCY - DISINFECTION SERVICES Custodial Janitorial Services PROFESSIONAL PRO CLEANERS INC. July 24, 2020 $1,500
COVID-19 RR JANITORIAL FOR BIA OJS ALBUQUERQUE NM Custodial Janitorial Services RED RIVER RESOURCES, LLC July 24, 2020 $7,600
RAPID RESPONSE JANITORIAL SERVICES FOR BIA OJS GPRO COVID-19 Custodial Janitorial Services RED RIVER RESOURCES, LLC July 23, 2020 $88,924
PROMETHEAN BOARDS TSE'II'AHI' COMMUNITY SCHOOL Photographic Projection Equipment ODIN SOLUTIONS INTERNATIONAL July 23, 2020 $6,007
COVID HANDS FREE TOUCHLESS HAND DRYERS Plumbing, Heating and Waste Disposal Equipment Maintenance & Repair PATRIOT ELECTRIC, INC. July 23, 2020 $22,140
COVID 19 - CLEANING AND DISINFECTING SERVICES - NAVAJO NATIONS Custodial Janitorial Services C & R CONTRACTING SERVICES, L.L.C. July 20, 2020 $0
SPED STUDENT PSYCHOEDUCATIONAL COUNSELING SERVICES General Education/Training ARIZONA PSYCHOLOGY SERVICES, P.L.L.C. July 20, 2020 $0
DISINFECTION CABINETS Office Furniture JTM ENTERPRISES LLC July 20, 2020 $43,050
COVID 19 CLEANING WINGATE HIGH SCHOOL Custodial Janitorial Services PROFESSIONAL PRO CLEANERS INC. July 17, 2020 $2,500
COVID-19 CLEANING AND DISINFECTING Custodial Janitorial Services CLEAN SWEEP SERVICES, LLC July 16, 2020 $1,060
COVID - DAIRY PRODUCTS, RIVERSIDE INDIAN SCHOOL Dairy Foods and Eggs HILAND DAIRY FOODS COMPANY, LLC July 16, 2020 $20,000
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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