Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

Period: May 2024

Total Spending: $3,640,545

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education May 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

64

Contracts

81

Avg Contract

$44,945

Total Spending

$3,640,545

Reporting

Top Vendors

The vendors that received the most money from Bureau of Indian Affairs and Bureau of Indian Education in May 2024, across all contracts awarded that month.

  1. HDR ENGINEERING, INC.

    HQ: Missoula, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,457,391
  2. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 6 ($0) 154 ($0)
    All Agencies 0 ($0) 593 ($0)

    $669,829
  3. RAZOR CONSULTING SOLUTIONS, INC

    HQ: Fargo, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 4 ($0)
    All Agencies 0 ($0) 42 ($0)

    $640,941
  4. SYSCO USA I INC

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $222,888
  5. NAVAJO SANITATION, INC.

    HQ: Window Rock, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 40 ($0)
    All Agencies 0 ($0) 72 ($0)

    $143,780
  6. ARROW ALLIANCE INDUSTRIES, LLC

    HQ: Norman, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 13 ($0)
    All Agencies 0 ($0) 15 ($0)

    $135,706
  7. BLUE SKIES FURNITURE LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 2 ($0)
    All Agencies 0 ($0) 22 ($0)

    $108,487
  8. AMG COMPANY, INC.

    HQ: San Clemente, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 29 ($0)
    All Agencies 0 ($0) 57 ($0)

    $99,056
  9. J & N MARKETING, INC.

    HQ: Mokena, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 49 ($0)
    All Agencies 0 ($0) 96 ($0)

    $85,440
  10. V & Z ENTERPRISES INCORPORATED

    HQ: Sherman Oaks, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 11 ($0)
    All Agencies 0 ($0) 28 ($0)

    $77,027

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Indian Affairs and Bureau of Indian Education in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    HDR ENGINEERING, INC.

    AWARD AMOUNT

    $1,457,391

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: CANALS | C1KB

    DESCRIPTION

    ENGINEERING SERVICES - BANNOK PUMPING PLANT

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: RESOURCE MANAGEMENT CONSTRUCTION

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    1/17/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. 11/29/24 Other Administrative Action $0
    2. 11/29/24 Supplemental Agreement for Work Within Scope +$53,169
    3. 1/6/26 Supplemental Agreement for Work Within Scope $0
    4. 1/14/26 Supplemental Agreement for Work Within Scope +$143,519
    Total Spending To-Date: $1,984,932
  2. RECIPIENT

    RAZOR CONSULTING SOLUTIONS, INC

    AWARD AMOUNT

    $640,941

    Base Award
    PERFORMED IN

    FARGO, NORTH DAKOTA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS | Y1GZ

    DESCRIPTION

    CONSTRUCT BUS-POLE BARN

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: AMERICAN RESCUE PLAN (P.L. 117-2)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 11/6/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $640,941
    Total Spending To-Date: $640,941
  3. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $317,850

    Base Award
    PERFORMED IN

    CROWNPOINT, NEW MEXICO

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    STUDENT LAPTOPS FOR T'IIS TS'OZI BI'OLTA

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 8/21/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $317,850
    Total Spending To-Date: $317,850
  4. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $232,275

    Base Award
    PERFORMED IN

    FORT WINGATE, NEW MEXICO

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    STUDENT LAPTOPS&MONITORS FOR WINGATE HIGHSCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0807: OIEP REIMBURSABLE

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 8/21/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $232,275
    Total Spending To-Date: $232,275
  5. RECIPIENT

    SYSCO USA I INC

    AWARD AMOUNT

    $222,888

    Base Award
    PERFORMED IN

    TOWAOC, COLORADO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FOOD SUPPLY AND SERVICE - BIA OFFICE OF JUSTICE SERVICES, TOWAOC, CO

    Funding Office

    ALBUQERQUE ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $222,888
    Total Spending To-Date: $222,888
  6. RECIPIENT

    NAVAJO SANITATION, INC.

    AWARD AMOUNT

    $143,780

    Exercise an Option
    PERFORMED IN

    WINDOW ROCK, ARIZONA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    REFUSE SERVICES FOR H/Q AND 6 SCHOOLS

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    8/30/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Exercise an Option +$143,780
    Total Spending To-Date: $316,143
  7. RECIPIENT

    ARROW ALLIANCE INDUSTRIES, LLC

    AWARD AMOUNT

    $135,706

    Base Award
    PERFORMED IN

    NORMAN, OKLAHOMA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    STEP TO 13 ERATE COORDINATOR

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/5/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $135,706
    Total Spending To-Date: $135,706
  8. RECIPIENT

    BLUE SKIES FURNITURE LLC

    AWARD AMOUNT

    $108,487

    Base Award
    PERFORMED IN

    MUSKOGEE, OKLAHOMA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE FURNITURE FOR DOT

    Funding Office

    EASTERN OKLAHOMA REGION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $108,487
    Total Spending To-Date: $108,487
  9. RECIPIENT

    AMG COMPANY, INC.

    AWARD AMOUNT

    $99,056

    Base Award
    PERFORMED IN

    JEMEZ PUEBLO, NEW MEXICO

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    LP GAS, JEMEZ AND T'SIYA

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 5/5/25

    KNOWN TRANSACTIONS
    1. 1/8/26 Funding Only Action -$15,372
    Total Spending To-Date: $99,056
  10. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $92,410

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    LAPTOPS&PERIPHERALS FOR PUEBLO PINTADO COMMUNITY SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OIEP - EDUCATION;0807: OIEP REIMBURSABLE

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 9/16/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $92,410
    Total Spending To-Date: $92,410

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    D&B CONSTRUCTION SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$317,297

    Terminate for Convenience
    PERFORMED IN

    SELLS, ARIZONA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | Z2FB

    DESCRIPTION

    SAN SIMON GYM FLOOR & BLEACHER REMOVAL AND REPLACEMENT

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: AMERICAN RESCUE PLAN (P.L. 117-2)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    9/21/23 → 9/20/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Terminate for Convenience -$317,297
    Total Spending To-Date: $28,280
  2. RECIPIENT

    PRAIRIE BAND CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$202,319

    Close Out
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS | Z2CZ

    DESCRIPTION

    LITTLE NATIONS REMEDIATION AND WINDOW

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: AMERICAN RESCUE PLAN (P.L. 117-2)

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    8/19/22 → 1/30/23

    KNOWN TRANSACTIONS
    1. 5/21/24 Close Out -$202,319
    Total Spending To-Date: $124,466
  3. RECIPIENT

    RED RIVER RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$122,588

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FOOD SERVICE, SIPI, FALL 2023 TRIMESTER

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    11/2/23 → 12/23/23

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action -$122,588
    Total Spending To-Date: $402,366
  4. RECIPIENT

    NAVAJO TRIBAL UTILITY AUTHORITY

    DE-OBLIGATION AMOUNT

    -$46,623

    Funding Only Action
    PERFORMED IN

    CHINLE, ARIZONA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    IGF::OT::IGF UTILITY SERVICE CONTRACT FOR BIE, MANY FARMS HIGH SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0011: EDUCATION

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    12/27/17 → 12/31/18

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action -$46,623
    Total Spending To-Date: $53,377
  5. RECIPIENT

    CB EMULSION LLC

    DE-OBLIGATION AMOUNT

    -$36,916

    Close Out
    PERFORMED IN

    PREWITT, NEW MEXICO

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB

    DESCRIPTION

    HIGHWAY STRIPING PROJECT FOR BIA, NAVAJO EASTERN AGENCY, BRANCH OF TRANSPORTATION.

    Funding Office

    NAVAJO REGION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0007: TRIBAL GOVERNMENT

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    7/31/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Close Out -$36,916
    Total Spending To-Date: $297,303

Performance Locations

The top locations where contract work for Bureau of Indian Affairs and Bureau of Indian Education in May 2024 is performed.

Top States

  1. Colorado

    3 contracts


    $1,725,062
  2. New Mexico

    19 contracts


    $796,634
  3. North Dakota

    5 contracts


    $678,081
  4. Oklahoma

    4 contracts


    $249,793
  5. Utah

    3 contracts


    $72,400
  6. Virginia

    4 contracts


    $61,774
  7. New York

    2 contracts


    $46,277
  8. Illinois

    1 contracts


    $34,600
  9. North Carolina

    1 contracts


    $26,180
  10. South Dakota

    5 contracts


    $21,157

Top Cities

  1. Englewood

    1 contracts


    $1,457,391
  2. Fargo

    1 contracts


    $640,941
  3. Crownpoint

    1 contracts


    $317,850
  4. Fort Wingate

    2 contracts


    $239,658
  5. Towaoc

    1 contracts


    $222,888
  6. Albuquerque

    8 contracts


    $154,157
  7. Window Rock

    1 contracts


    $143,780
  8. Norman

    1 contracts


    $135,706
  9. Muskogee

    1 contracts


    $108,487
  10. Jemez Pueblo

    1 contracts


    $99,056

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Indian Affairs and Bureau of Indian Education in May 2024 list as their primary business address.

Top States

  1. Montana

    1 contracts


    $1,457,391
  2. Iowa

    6 contracts


    $669,829
  3. North Dakota

    4 contracts


    $650,787
  4. Arizona

    9 contracts


    $229,783
  5. New Mexico

    8 contracts


    $226,608

Top Cities

  1. Missoula

    1 contracts


    $1,457,391
  2. Sioux City

    6 contracts


    $669,829
  3. Fargo

    1 contracts


    $640,941
  4. Albuquerque

    2 contracts


    $252,888
  5. Window Rock

    1 contracts


    $143,780

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →