MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education July 2024

Subagency of Department of the Interior

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

137

Contracts

215

Avg Contract

$21,038

Total Spending

$4,523,141

Reporting

Top Vendors

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

REGENCY CONSULTING INC

HQ: Sioux City, IA

Contracts: 18

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	18 ($1.2M)	155 ($10.4M)
All Agencies	65 ($5.6M)	600 ($90.4M)

$1,197,581

THE AKANA GROUP INC.

HQ: Houston, TX

Contracts: 7

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	7 ($658.1K)	20 ($1.9M)
All Agencies	15 ($1.1M)	75 ($5.9M)

$658,108

HEARTLAND ENERGY PARTNERS LLC

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($515.0K)	7 ($870.8K)
All Agencies	2 ($491.2K)	38 ($11.4M)

$515,040

DDC 4C, LLC

HQ: Scottsdale, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($478.3K)	5 ($669.7K)
All Agencies	1 ($478.3K)	14 ($4.1M)

$478,280

UNIVERSITY OF NEW MEXICO

HQ: Albuquerque, NM

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	2 ($454.2K)	14 ($3.3M)
All Agencies	2 ($454.2K)	70 ($12.9M)

$454,178

ROCK GAP ENGINEERING LLC

HQ: Albuquerque, NM

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	4 ($279.6K)	33 ($6.8M)
All Agencies	4 ($279.6K)	38 ($6.8M)

$279,615

DT-TRAK CONSULTING, INC.

HQ: Miller, SD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	3 ($273.1K)	60 ($2.8M)
All Agencies	5 ($1.3M)	241 ($20.9M)

$273,114

NEW MEXICO EMERGENCY PRODUCTS, LLC

HQ: Albuquerque, NM

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($270.3K)	13 ($1.7M)
All Agencies	1 ($270.3K)	21 ($2.2M)

$270,267

MOOWEEP LLC

HQ: Wellsville, UT

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	2 ($200.0K)	105 ($3.7M)
All Agencies	2 ($200.0K)	130 ($5.1M)

$199,957

WU & ASSOCIATES INC

HQ: Mount Laurel, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($197.0K)	5 ($226.8K)
All Agencies	1 ($197.0K)	17 ($35.7M)

$197,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 14 expiring contracts from Bureau of Indian Affairs and Bureau of Indian Education

Impact

Top Contracts

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

RECIPIENT

HEARTLAND ENERGY PARTNERS LLC

AWARD AMOUNT

$515,040

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

ELECTRIFICATION GRANT SUPPORT FOR OIED (BSS IDIQ TO)

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0019: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

SIGNED

Jul 16, 2024

CONTRACT PERIOD

9/1/23 → 8/31/25
KNOWN TRANSACTIONS
1. 3/3/26 Close Out -$187,588
Total Spending To-Date: $1,030,080
RECIPIENT

DDC 4C, LLC

AWARD AMOUNT

$478,280

Base Award
PERFORMED IN

SCOTTSDALE, ARIZONA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

OTHER ENVIRONMENTAL SERVICES | F999

DESCRIPTION

DISTRICT 18 VEGETATIVE SURVEY

Funding Office

NAVAJO REGION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0009: TRUST - NATURAL RESOURCES MANAGEMENT

SIGNED

Jul 8, 2024

CONTRACT PERIOD

7/8/24 → 12/31/24
KNOWN TRANSACTIONS
1. 1/13/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $478,280
RECIPIENT

UNIVERSITY OF NEW MEXICO

AWARD AMOUNT

$350,000

Exercise an Option
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

PROJECT ECHO FOR OJS

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0012: PUBLIC SAFETY AND JUSTICE

SIGNED

Jul 11, 2024

CONTRACT PERIOD

9/20/22 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Exercise an Option +$350,000
Total Spending To-Date: $1,050,000
RECIPIENT

REGENCY CONSULTING INC

AWARD AMOUNT

$332,244

Base Award
PERFORMED IN

ALGODONES, 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 SAN FELIPE ELEMENTARY SCHOOL

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

26.0: Supplies and materials;31.0: Equipment

Program Activities

0001: OIEP - EDUCATION;0807: OIEP REIMBURSABLE

SIGNED

Jul 19, 2024

CONTRACT PERIOD

7/19/24 → 10/17/24
KNOWN TRANSACTIONS
1. ▶ 7/19/24 Base Award $332,244
Total Spending To-Date: $332,244
RECIPIENT

ROCK GAP ENGINEERING LLC

AWARD AMOUNT

$279,615

Supplemental Agreement for Work Within Scope
PERFORMED IN

RIVERSIDE, CALIFORNIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF SCHOOLS | Z2CA

DESCRIPTION

ROOF REPAIR AND REPLACEMENT TO BLDG 77

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: OIEP - EDUCATION

SIGNED

Jul 25, 2024

CONTRACT PERIOD

9/20/23 → 8/30/24
KNOWN TRANSACTIONS
1. 4/25/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,177,743
RECIPIENT

NEW MEXICO EMERGENCY PRODUCTS, LLC

AWARD AMOUNT

$270,267

Base Award
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING | 336320

PSC CODE

INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | N025

DESCRIPTION

UPFIT 4 FORD TRANSIT AWD VANS

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

31.0: Equipment

Program Activities

0012: PUBLIC SAFETY AND JUSTICE

SIGNED

Jul 18, 2024

CONTRACT PERIOD

7/18/24 → 2/23/25
KNOWN TRANSACTIONS
1. ▶ 7/18/24 Base Award $270,267
Total Spending To-Date: $270,267
RECIPIENT

THE AKANA GROUP INC.

AWARD AMOUNT

$268,672

Base Award
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

CONSTRUCTION MACHINERY MANUFACTURING | 333120

PSC CODE

TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

DESCRIPTION

MACK DEFENSE DOZER TRANSPORT CARRIER AS SPECIFIED IN OFFER 4117.

Funding Office

EASTERN REGION

Object Classes

31.0: Equipment

Program Activities

0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

SIGNED

Jul 29, 2024

CONTRACT PERIOD

7/29/24 → 7/28/25
KNOWN TRANSACTIONS
1. ▶ 7/29/24 Base Award $268,672
Total Spending To-Date: $268,672
RECIPIENT

THE AKANA GROUP INC.

AWARD AMOUNT

$239,305

Base Award
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

CONSTRUCTION MACHINERY MANUFACTURING | 333120

PSC CODE

EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

DESCRIPTION

COMPACT TRACK LOADER AND TRAILER

Funding Office

EASTERN REGION

Object Classes

31.0: Equipment

Program Activities

0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

SIGNED

Jul 6, 2024

CONTRACT PERIOD

7/6/24 → 7/5/25
KNOWN TRANSACTIONS
1. ▶ 7/6/24 Base Award $239,305
Total Spending To-Date: $239,305
RECIPIENT

DT-TRAK CONSULTING, INC.

AWARD AMOUNT

$218,783

Base Award
PERFORMED IN

MILLER, SOUTH DAKOTA

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

SCHOOL FURNITURE FOR PINE RIDGE

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

31.0: Equipment

Program Activities

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

SIGNED

Jul 23, 2024

CONTRACT PERIOD

7/23/24 → 8/31/24
KNOWN TRANSACTIONS
1. ▶ 7/23/24 Base Award $218,783
Total Spending To-Date: $218,783
RECIPIENT

WU & ASSOCIATES INC

AWARD AMOUNT

$197,000

Base Award
PERFORMED IN

MASONVILLE, COLORADO

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ

DESCRIPTION

EASTERN NEVADA JUSTICE CENTER - ROOF REPAIR

Funding Office

WESTERN REGION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0002: PUBLIC SAFETY AND JUSTICE CONSTRUCTION

SIGNED

Jul 24, 2024

CONTRACT PERIOD

7/24/24 → 11/21/24
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Base Award $197,000
Total Spending To-Date: $197,000

Top De-obligations

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

RECIPIENT

PRAIRIE BAND CONSTRUCTION, INC.

DE-OBLIGATION AMOUNT

-$810,017

Close Out
PERFORMED IN

LAWRENCE, KANSAS

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

REPAIR OR ALTERATION OF SCHOOLS | Z2CA

DESCRIPTION

REPLACEMENT OF INTERIOR DOORS - TMES

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

Jul 11, 2024

CONTRACT PERIOD

9/19/23 → 2/25/24
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Close Out -$810,017
Total Spending To-Date: $20,162
RECIPIENT

AB STAFFING SOLUTIONS LLC

DE-OBLIGATION AMOUNT

-$387,897

Other Administrative Action
PERFORMED IN

SAINT STEPHENS, WYOMING

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

STAFFING SERVICES

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0001: OIEP - EDUCATION;0807: OIEP REIMBURSABLE

SIGNED

Jul 18, 2024

CONTRACT PERIOD

1/13/23 → 6/5/24
KNOWN TRANSACTIONS
1. ▶ 7/18/24 Other Administrative Action -$387,897
Total Spending To-Date: $444,870
RECIPIENT

SYSCO CORP

DE-OBLIGATION AMOUNT

-$65,619

Funding Only Action
PERFORMED IN

EAGLE BUTTE, SOUTH DAKOTA

NAICS CODE

ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

PSC CODE

MEAT, POULTRY, AND FISH | 8905

DESCRIPTION

FOOD & DAIRY PRODUCTS

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0001: OIEP - EDUCATION;0003: AMERICAN RESCUE PLAN (P.L. 117-2)

SIGNED

Jul 19, 2024

CONTRACT PERIOD

8/1/23 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 7/19/24 Funding Only Action -$65,619
Total Spending To-Date: $484,381
RECIPIENT

RAVENTEK SOLUTION PARTNERS, LLC

DE-OBLIGATION AMOUNT

-$50,853

Funding Only Action
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

DIGITAL EXPERIENCE MANAGEMENT (DEM) LICENSES & SUPPORT FOR OIMT

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

SIGNED

Jul 16, 2024

CONTRACT PERIOD

7/31/23 → 7/31/25
KNOWN TRANSACTIONS
1. 6/10/24 Exercise an Option +$640,368
Total Spending To-Date: $1,205,815
RECIPIENT

REINHART FOODSERVICE LLC

DE-OBLIGATION AMOUNT

-$48,018

Funding Only Action
PERFORMED IN

EAGLE BUTTE, SOUTH DAKOTA

NAICS CODE

FOOD SERVICE CONTRACTORS | 722310

PSC CODE

MEAT, POULTRY, AND FISH | 8905

DESCRIPTION

FOOD PRODUCTS

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

26.0: Supplies and materials

Program Activities

0001: OIEP - EDUCATION;0003: AMERICAN RESCUE PLAN (P.L. 117-2)

SIGNED

Jul 19, 2024

CONTRACT PERIOD

7/1/23 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 7/19/24 Funding Only Action -$48,018
Total Spending To-Date: $501,982

Performance Locations

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

Top States

New Mexico

50 contracts

$1,829,968
Arizona

40 contracts

$1,405,790
Texas

4 contracts

$615,850
Virginia

4 contracts

$592,360
South Dakota

20 contracts

$572,957
California

6 contracts

$518,127
Colorado

5 contracts

$457,732
North Dakota

8 contracts

$205,675
Massachusetts

3 contracts

$159,423
Illinois

5 contracts

$136,223

Top Cities

Albuquerque, NM

13 contracts

$799,879
Houston, TX

4 contracts

$615,850
Mclean, VA

1 contracts

$515,040
Scottsdale, AZ

1 contracts

$478,280
Riverside, CA

3 contracts

$370,548
Algodones, NM

1 contracts

$332,244
Miller, SD

3 contracts

$273,114
Whiteriver, AZ

4 contracts

$220,751
Flandreau, SD

3 contracts

$213,059
Masonville, CO

1 contracts

$197,000

Vendor headquarters

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

Top States

Iowa

18 contracts

$1,197,581
New Mexico

23 contracts

$1,107,941
Texas

16 contracts

$850,407
Virginia

15 contracts

$745,020
New Jersey

6 contracts

$259,108

Top Cities

Sioux City, IA

18 contracts

$1,197,581
Albuquerque, NM

14 contracts

$957,940
Houston, TX

11 contracts

$623,872
Mc Lean, VA

1 contracts

$515,040
Scottsdale, AZ

1 contracts

$478,280

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