Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

Period: June 2024

Total Spending: $2,781,590

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education June 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

108

Contracts

156

Avg Contract

$17,831

Total Spending

$2,781,590

Reporting

Top Vendors

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

  1. EQM SERVICES, LLC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 6 ($0)
    All Agencies 0 ($0) 10 ($0)

    $828,281
  2. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 9 ($0) 154 ($0)
    All Agencies 0 ($0) 593 ($0)

    $512,724
  3. THE AKANA GROUP INC.

    HQ: Houston, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 20 ($0)
    All Agencies 0 ($0) 75 ($0)

    $384,887
  4. BHPE LLC

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 6 ($0)
    All Agencies 0 ($0) 70 ($0)

    $249,200
  5. EMPOWER EDUCATIONAL CONSULTING LLC

    HQ: Chandler, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 30 ($0)
    All Agencies 0 ($0) 30 ($0)

    $150,000
  6. PIMA AWARDS & PROMOTIONAL PRODUCTS INC

    HQ: Surprise, AZ

    Contracts: 1

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

    $141,155
  7. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $136,987
  8. MOOWEEP LLC

    HQ: Wellsville, UT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 100 ($0)
    All Agencies 0 ($0) 123 ($0)

    $131,900
  9. SEMOICE TECHNOLOGY INC

    HQ: Atmore, AL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 7 ($0) 51 ($0)
    All Agencies 0 ($0) 51 ($0)

    $125,956
  10. JTM ENTERPRISES LLC

    HQ: Henderson, NV

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 45 ($0)
    All Agencies 0 ($0) 59 ($0)

    $120,500

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EQM SERVICES, LLC

    AWARD AMOUNT

    $828,281

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FOREST LAKES, ARIZONA

    NAICS CODE

    SITE PREPARATION CONTRACTORS | 238910

    PSC CODE

    SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) | P500

    DESCRIPTION

    SHONTO ASSESSMENT, ABATEMENT, HISTORICAL CLEARANCE, AND DEMO & REMEDIATION FOR SIX (6) BUILDINGS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/15/22 → 1/15/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    Total Spending To-Date: $3,246,336
  2. RECIPIENT

    THE AKANA GROUP INC.

    AWARD AMOUNT

    $297,137

    Base Award
    PERFORMED IN

    CHEROKEE, NORTH CAROLINA

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    WILDLAND FIREFIGHTING BULLDOZER WITH OPTIONS.

    Funding Office

    EASTERN REGION

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PREPAREDNESS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/4/24 → 6/3/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $297,137
    Total Spending To-Date: $297,137
  3. RECIPIENT

    BHPE LLC

    AWARD AMOUNT

    $249,200

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    METAL TANK (HEAVY GAUGE) MANUFACTURING | 332420

    PSC CODE

    STORAGE TANKS | 5430

    DESCRIPTION

    DIESEL STORAGE TANKS FOR ARO SCAMMON BAY

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0007: 2022 DISASTER SUPPLEMENTAL (P.L. 117-43)

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $249,200
    Total Spending To-Date: $249,200
  4. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $164,740

    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

    FY24 LAPTOP REFRESH FOR OIT

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $164,740
    Total Spending To-Date: $164,740
  5. RECIPIENT

    PIMA AWARDS & PROMOTIONAL PRODUCTS INC

    AWARD AMOUNT

    $141,155

    Base Award
    PERFORMED IN

    SURPRISE, ARIZONA

    NAICS CODE

    COMMERCIAL SCREEN PRINTING | 323113

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    STUDENT CLASSROOM AND SCHOOL SUPPLIES

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $141,155
    Total Spending To-Date: $141,155
  6. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $136,987

    Exercise an Option
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 7025

    DESCRIPTION

    PROOFPOINT

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    9/16/20 → 9/17/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Exercise an Option +$136,987
    Total Spending To-Date: $622,741
  7. RECIPIENT

    EMPOWER EDUCATIONAL CONSULTING LLC

    AWARD AMOUNT

    $120,000

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EDUCATIONAL CONSULTING - PROFESSIONAL DEVELOPMENT

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: OIEP REIMBURSABLE

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    6/3/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $120,000
    Total Spending To-Date: $120,000
  8. RECIPIENT

    EDMENTUM, INC.

    AWARD AMOUNT

    $114,437

    Base Award
    PERFORMED IN

    MANY FARMS, ARIZONA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    EDMENTUM VIRTUAL LEARNING PLATFORM

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0807: OIEP REIMBURSABLE

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    6/26/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $114,437
    Total Spending To-Date: $114,437
  9. RECIPIENT

    NETDIVERSE LLC

    AWARD AMOUNT

    $112,974

    Base Award
    PERFORMED IN

    CROWNPOINT, NEW MEXICO

    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    NETDIVERSE ERATE SUPPLEMENT

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    22.0: Transportation of things;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $112,974
    Total Spending To-Date: $112,974
  10. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $103,941

    Base Award
    PERFORMED IN

    SIOUX CITY, IOWA

    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

    ITEMS DELIVERY ORDER FOR GLA/SUPPORT SERVICES

    Funding Office

    MID-WEST REGION

    Object Classes

    31.0: Equipment

    Program Activities

    0009: TRUST - NATURAL RESOURCES MANAGEMENT;0010: TRUST - REAL ESTATE SERVICES;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $103,941
    Total Spending To-Date: $103,941

Top De-obligations

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

  1. RECIPIENT

    LSG EDUCATIONAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$85,584

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    MEDICAL- PATHOLOGY | Q515

    DESCRIPTION

    BEHAVIORAL THERAPY SERVICES FOR SAN FELIPE

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/25/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. 6/27/24 Funding Only Action -$85,584
    Total Spending To-Date: $11,386
  2. RECIPIENT

    NAVANCIO LLC

    DE-OBLIGATION AMOUNT

    -$81,005

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RECORDS MANAGEMENT SUPPORT TASK ORDER

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    3/2/23 → 5/30/24

    KNOWN TRANSACTIONS
    1. 6/18/24 Close Out -$81,005
    Total Spending To-Date: $221,107
  3. RECIPIENT

    SOFTWARE AG GOVERNMENT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$56,178

    Legal Contract Cancellation
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    NIIMS SOFTWARE MAINTENANCE FOR OTS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0009: TRUST - NATURAL RESOURCES MANAGEMENT

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    7/16/21 → 7/15/24

    KNOWN TRANSACTIONS
    1. 6/25/24 Legal Contract Cancellation -$56,178
    Total Spending To-Date: $158,391
  4. RECIPIENT

    PROFESSIONAL PRO CLEANERS INC

    DE-OBLIGATION AMOUNT

    -$47,745

    Terminate for Convenience
    PERFORMED IN

    SELLS, ARIZONA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    COVID 19 - CLEANING AND DISINFECTING SERVICES - SAN SIMON SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: CARES ACT SUPPLEMENTAL (P.L. 116-136)

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    3/10/22 → 3/9/23

    KNOWN TRANSACTIONS
    1. 6/26/24 Terminate for Convenience -$47,745
    Total Spending To-Date: $15,915
  5. RECIPIENT

    D&B CONSTRUCTION SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$44,151

    Terminate for Convenience
    PERFORMED IN

    FORT DEFIANCE, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | Y1FZ

    DESCRIPTION

    DORM RESTROOMS RENOVATION PROJECT FOR BIA, NAVAJO REGION, BRANCH OF FIRE MANAGEMENT

    Funding Office

    NAVAJO REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PREPAREDNESS;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    9/20/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Terminate for Convenience -$44,151
    Total Spending To-Date: $46,383

Performance Locations

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

Top States

  1. Arizona

    31 contracts


    $1,332,569
  2. New Mexico

    28 contracts


    $650,851
  3. North Carolina

    1 contracts


    $297,137
  4. Alaska

    2 contracts


    $249,200
  5. South Dakota

    15 contracts


    $242,137
  6. California

    5 contracts


    $209,193
  7. Iowa

    4 contracts


    $152,173
  8. Utah

    4 contracts


    $95,799
  9. New Jersey

    5 contracts


    $81,637
  10. Washington

    3 contracts


    $61,500

Top Cities

  1. Forest Lakes

    1 contracts


    $828,281
  2. Cherokee

    1 contracts


    $297,137
  3. Anchorage

    2 contracts


    $249,200
  4. Albuquerque

    9 contracts


    $220,065
  5. San Diego

    2 contracts


    $219,187
  6. Crownpoint

    6 contracts


    $214,440
  7. Many Farms

    3 contracts


    $169,547
  8. Tuba City

    8 contracts


    $154,982
  9. Sioux City

    4 contracts


    $152,173
  10. Surprise

    1 contracts


    $141,155

Vendor headquarters

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

Top States

  1. Ohio

    2 contracts


    $885,531
  2. Iowa

    9 contracts


    $512,724
  3. Texas

    7 contracts


    $444,839
  4. Oklahoma

    10 contracts


    $346,728
  5. Arizona

    9 contracts


    $283,691

Top Cities

  1. Cincinnati

    1 contracts


    $828,281
  2. Sioux City

    9 contracts


    $512,724
  3. Houston

    3 contracts


    $384,887
  4. Oklahoma City

    3 contracts


    $244,189
  5. San Diego

    2 contracts


    $219,187

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