Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

Period: August 2024

Total Spending: $9,406,140

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education August 2024

⏱ GENERATED 2/1/2026

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

177

Contracts

315

Avg Contract

$29,861

Total Spending

$9,406,140

Reporting

Top Vendors

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

  1. FLATWATER, INCORPORATED

    HQ: Winnebago, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $4,457,981
  2. NATIVE AMERICAN TECHNOLOGY CORPORATION

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $985,785
  3. ALLEN CONSTRUCTION COMPANY, INC

    HQ: Flandreau, SD

    Contracts: 1

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

    $700,841
  4. EMPOWER EDUCATIONAL CONSULTING LLC

    HQ: Chandler, AZ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 30 ($0)
    All Agencies 0 ($0) 30 ($0)

    $590,550
  5. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 5 ($0)
    All Agencies 0 ($0) 382 ($0)

    $523,905
  6. HMH EDUCATION COMPANY

    HQ: Boston, MA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 12 ($0) 35 ($0)
    All Agencies 0 ($0) 45 ($0)

    $504,261
  7. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $474,122
  8. TATCO LLC

    HQ: Caputa, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 5 ($0)
    All Agencies 0 ($0) 11 ($0)

    $472,876
  9. SAVVAS LEARNING COMPANY LLC

    HQ: Paramus, NJ

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 6 ($0) 38 ($0)
    All Agencies 0 ($0) 40 ($0)

    $369,519
  10. TSR SOLUTIONS LLC

    HQ: Owasso, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 15 ($0)
    All Agencies 0 ($0) 43 ($0)

    $326,300

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FLATWATER, INCORPORATED

    AWARD AMOUNT

    $4,457,981

    Base Award
    PERFORMED IN

    WINNEBAGO, NEBRASKA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEMD_A1622F0061 - TASK ORDER 5 FLATWATER 5TH TASK ORDER

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: TRUST - NATURAL RESOURCES MANAGEMENT

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 8/21/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $4,457,981
    Total Spending To-Date: $4,457,981
  2. RECIPIENT

    NATIVE AMERICAN TECHNOLOGY CORPORATION

    AWARD AMOUNT

    $985,785

    Base Award
    PERFORMED IN

    NORTH BEND, OREGON

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PMO SUPPORT FOR THE BIA OFFICE OF FACILITIES MANAGEMENT AND CONSTRUCTION (OFPSM) (PMIECS IDIQ)

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    8/6/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $985,785
    Total Spending To-Date: $985,785
  3. RECIPIENT

    ALLEN CONSTRUCTION COMPANY, INC

    AWARD AMOUNT

    $700,841

    Base Award
    PERFORMED IN

    FLANDREAU, SOUTH DAKOTA

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | Z1GZ

    DESCRIPTION

    BARN ROOF

    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

    Aug 22, 2024

    CONTRACT PERIOD

    8/21/24 → 1/28/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $700,841
    Total Spending To-Date: $700,841
  4. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $523,905

    Exercise an Option
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    ESRI TRAINING

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: TRUST - NATURAL RESOURCES MANAGEMENT;0010: TRUST - REAL ESTATE SERVICES

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Funding Only Action -$7
    Total Spending To-Date: $2,393,807
  5. RECIPIENT

    EMPOWER EDUCATIONAL CONSULTING LLC

    AWARD AMOUNT

    $504,000

    Base Award
    PERFORMED IN

    SELLS, ARIZONA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    PROFESSIONAL DEVELOPMENT, SAN SIMON

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/12/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $504,000
    Total Spending To-Date: $504,000
  6. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $474,122

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ADOBE SOFTWARE LICENSES FOR OIT

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0003: AMERICAN RESCUE PLAN (P.L. 117-2);0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES;0807: OIEP REIMBURSABLE

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 8/25/28

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $474,122
    Total Spending To-Date: $474,122
  7. RECIPIENT

    TATCO LLC

    AWARD AMOUNT

    $472,876

    Base Award
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | L078

    DESCRIPTION

    TRACK MAINTENANCE & GOAL POSTS

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    22.0: Transportation of things;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

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $472,876
    Total Spending To-Date: $472,876
  8. RECIPIENT

    TSR SOLUTIONS LLC

    AWARD AMOUNT

    $305,000

    Base Award
    PERFORMED IN

    OWASSO, OKLAHOMA

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | 3825

    DESCRIPTION

    STREET SWEEPER FOR THE BUREAU OF INDIAN AFFAIRS, CROW CREEK AGENCY IN FORT THOMPSON, SOUTH DAKOTA.

    Funding Office

    GREAT PLAINS REGION

    Object Classes

    31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES;0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 2/22/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $305,000
    Total Spending To-Date: $305,000
  9. RECIPIENT

    REINHART FOODSERVICE LLC

    AWARD AMOUNT

    $300,000

    Base Award
    PERFORMED IN

    EAGLE BUTTE, SOUTH DAKOTA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    FOOD MEAT PRODUCTS

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $300,000
    Total Spending To-Date: $300,000
  10. RECIPIENT

    PACE CONTRACTING LLC

    AWARD AMOUNT

    $210,082

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    SAFES & CABINETS FOR OJS MMU

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 12/27/24

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $210,082
    Total Spending To-Date: $210,082

Top De-obligations

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

  1. RECIPIENT

    PROJECT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$996,932

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROJECT MANAGERS&FIRE PROTECTION ENGINEERS SUPPORT FOR DFMC

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION;0004: OTHER PROGRAM CONSTRUCTION

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    2/6/20 → 8/9/23

    KNOWN TRANSACTIONS
    1. 8/13/24 Close Out -$996,932
    Total Spending To-Date: $3,031,429
  2. RECIPIENT

    LSG EDUCATIONAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$271,006

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS | 621340

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    SPEECH AND LANGUAGE PATHOLOGY SERVICES FOR TWELVE (12 SCHOOLS) UNDE THE BIE-SPECIAL EDUCATION (CAU) CROWNPOINT, NM

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: AMERICAN RESCUE PLAN (P.L. 117-2);0807: OIEP REIMBURSABLE

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/7/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Close Out -$271,006
    Total Spending To-Date: $512,039
  3. RECIPIENT

    ARROW ALLIANCE INDUSTRIES, LLC

    DE-OBLIGATION AMOUNT

    -$266,364

    Funding Only Action
    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

    EQUIPMENT INSTALLATION FOR ELMS (STEP IDIQ)

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    8/29/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 8/23/24 Funding Only Action -$266,364
    Total Spending To-Date: $959,805
  4. RECIPIENT

    GOLDBELT HAWK L.L.C.

    DE-OBLIGATION AMOUNT

    -$264,014

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

    DESCRIPTION

    IGF::CL::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE BUREAU OF INDIAN AFFAIRS OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION;0002: CARES ACT SUPPLEMENTAL (P.L. 116-136);0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES;0016: AMERICAN RESCUE PLAN (P.L. 117-2);0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    3/20/19 → 9/10/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$600,000
    2. 5/23/24 Exercise an Option +$3,140,387
    Total Spending To-Date: $42,919,484
  5. RECIPIENT

    PIEDATA LLC

    DE-OBLIGATION AMOUNT

    -$151,932

    Other Administrative Action
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUELS, SOLID | 9110

    DESCRIPTION

    PROPANE

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    3/24/23 → 3/26/24

    KNOWN TRANSACTIONS
    1. 8/19/24 Other Administrative Action -$151,932
    Total Spending To-Date: $68,274

Performance Locations

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

Top States

  1. Nebraska

    1 contracts


    $4,457,981
  2. South Dakota

    32 contracts


    $1,831,407
  3. Arizona

    74 contracts


    $1,408,129
  4. Oregon

    8 contracts


    $1,188,334
  5. District Of Columbia

    3 contracts


    $488,153
  6. Oklahoma

    16 contracts


    $376,844
  7. North Dakota

    10 contracts


    $291,127
  8. New Jersey

    11 contracts


    $287,859
  9. Massachusetts

    6 contracts


    $250,037
  10. Kansas

    9 contracts


    $234,621

Top Cities

  1. Winnebago

    1 contracts


    $4,457,981
  2. North Bend

    1 contracts


    $985,785
  3. Pine Ridge

    15 contracts


    $870,840
  4. Flandreau

    6 contracts


    $586,393
  5. Washington, DC

    3 contracts


    $488,153
  6. Sells

    8 contracts


    $413,153
  7. Eagle Butte

    7 contracts


    $309,151
  8. Owasso

    1 contracts


    $305,000
  9. Belcourt

    8 contracts


    $266,345
  10. Paramus

    4 contracts


    $243,810

Vendor headquarters

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

Top States

  1. Nebraska

    3 contracts


    $4,444,044
  2. Virginia

    18 contracts


    $1,165,189
  3. California

    18 contracts


    $813,459
  4. Arizona

    37 contracts


    $614,624
  5. Massachusetts

    14 contracts


    $551,343

Top Cities

  1. Winnebago

    2 contracts


    $4,457,981
  2. Leesburg

    1 contracts


    $985,785
  3. Flandreau

    1 contracts


    $700,841
  4. Chandler

    5 contracts


    $590,550
  5. Redlands

    2 contracts


    $523,905

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