All Reports Available
Total Reports: 41
⏱ UPDATED 3/10/2026
This report was last updated on the date listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses official government data, but is not itself an official source.
Monthly spending trend for Bureau of Indian Affairs and Bureau of Indian Education.
Top 8 NAICS codes by spending at Bureau of Indian Affairs and Bureau of Indian Education over time.
Monthly federal spending reports for Bureau of Indian Affairs and Bureau of Indian Education.
| Report Period | Total Spending | Top Buzzwords |
|---|---|---|
March 2026 |
$580,153 | crow agency crow river agency |
March 2026 |
$18,530,066 | probate strike dalkai boarding seba dalkai |
January 2026 |
$6,212,440 | academy licenses |
December 2025 |
$4,126,952 | sids fort apache apache agency |
November 2025 |
$2,142,717 | |
November 2025 |
$2,142,717 | |
November 2025 |
$2,142,717 | |
October 2025 |
$4,598,293 | odysseyware lang therapy book vending |
October 2025 |
$4,598,293 | |
September 2025 |
$23,647,276 | sipi canon agency truxton canon |
September 2025 |
$23,647,276 | sipi canon agency truxton canon |
August 2025 |
$29,846,548 | products sysco sysco school |
July 2025 |
$11,110,516 | food dairy dairy products labatt |
July 2025 |
$11,110,516 | food dairy dairy products labatt |
May 2025 |
$18,950,881 | chichiltah creek agency hall indian |
May 2025 |
$18,950,881 | chichiltah creek agency hall indian |
April 2025 |
$7,003,781 | compliant mailing sihs steel fencing |
April 2025 |
$7,003,781 | compliant mailing sihs steel fencing |
April 2025 |
$7,003,781 | compliant mailing sihs steel fencing |
March 2025 |
$11,546,362 | aneth school project fiip school staff |
March 2025 |
$7,123,795 | services village purchase creative nmns urgent |
March 2025 |
$7,123,795 | services village purchase creative nmns urgent |
March 2025 |
$7,123,795 | services village purchase creative nmns urgent |
March 2025 |
$7,123,795 | services village purchase creative nmns urgent |
December 2024 |
$3,380,764 | tribal court okmulgee agency court assessment |
November 2024 |
$537,072 | |
October 2024 |
$0 | |
October 2024 |
$0 | |
October 2024 |
$0 | |
September 2024 |
$9,841,235 | food dairy ridge agency indian affairs |
August 2024 |
$9,406,140 | install infrastructure school siims |
July 2024 |
$4,523,141 | nmns urgent_ transmission repairs urgent_ |
July 2024 |
$4,523,141 | nmns urgent_ transmission repairs urgent_ |
July 2024 |
$4,523,141 | nmns urgent_ transmission repairs urgent_ |
June 2024 |
$2,781,590 | reston cellular busby spokane agency |
June 2024 |
$2,781,590 | reston cellular busby spokane agency |
May 2024 |
$3,640,545 | |
May 2024 |
$3,640,545 | peripherasl improvement summer nmns purchase |
May 2024 |
$3,640,545 | peripherasl improvement summer nmns purchase |
April 2024 |
$6,545,289 | |
April 2024 |
$6,545,289 |
March 2026 2026: probate strike, dalkai boarding, seba dalkai
January 2026 2026: academy licenses
December 2025 2025: sids, fort apache, apache agency
October 2025 2025: odysseyware, lang therapy, book vending
September 2025 2025: sipi, canon agency, truxton canon
August 2025 2025: products sysco, sysco, school
July 2025 2025: food dairy, dairy products, labatt
May 2025 2025: chichiltah, creek agency, hall indian
April 2025 2025: compliant mailing, sihs, steel fencing
March 2025 2025: services village, purchase creative, nmns urgent
December 2024 2024: tribal court, okmulgee agency, court assessment
September 2024 2024: food dairy, ridge agency, indian affairs
August 2024 2024: install infrastructure, school, siims
July 2024 2024: nmns urgent_, transmission repairs, urgent_
June 2024 2024: reston cellular, busby, spokane agency
May 2024 2024: peripherasl, improvement summer, nmns purchase
The vendors that have received the most dollars from Bureau of Indian Affairs and Bureau of Indian Education across all available report periods.