Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

Period: September 2024

Total Spending: $9,841,235

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education September 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

179

Contracts

346

Avg Contract

$28,443

Total Spending

$9,841,235

Reporting

Top Vendors

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

  1. EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC

    HQ: Mission, KS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 14 ($0)
    All Agencies 0 ($0) 24 ($0)

    $1,655,694
  2. ONEIDA TOTAL INTEGRATED ENTERPRISES LLC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $1,631,932
  3. MOOWEEP LLC

    HQ: Wellsville, UT

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 25 ($0) 100 ($0)
    All Agencies 0 ($0) 123 ($0)

    $1,314,872
  4. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 23 ($0) 154 ($0)
    All Agencies 0 ($0) 593 ($0)

    $1,262,679
  5. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 4 ($0)
    All Agencies 0 ($0) 271 ($0)

    $840,534
  6. TSR SOLUTIONS LLC

    HQ: Owasso, OK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 15 ($0)
    All Agencies 0 ($0) 43 ($0)

    $810,999
  7. SYSCO MONTANA, INC.

    HQ: Billings, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 3 ($0)
    All Agencies 0 ($0) 51 ($0)

    $750,000
  8. THE AKANA GROUP INC.

    HQ: Houston, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 20 ($0)
    All Agencies 0 ($0) 75 ($0)

    $735,216
  9. RAVENTEK SOLUTION PARTNERS, LLC

    HQ: Herndon, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 13 ($0) 75 ($0)
    All Agencies 0 ($0) 96 ($0)

    $439,309
  10. US FOODS INC

    HQ: Rosemont, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 1 ($0)
    All Agencies 0 ($0) 256 ($0)

    $400,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ONEIDA TOTAL INTEGRATED ENTERPRISES LLC

    AWARD AMOUNT

    $1,631,932

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COOLIDGE, ARIZONA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    SCIP PCB CLEANUP PROJECT

    Funding Office

    WESTERN REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: TRUST - REAL ESTATE SERVICES

    SIGNED

    Sep 15, 2024

    CONTRACT PERIOD

    9/20/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope +$81,049
    Total Spending To-Date: $4,951,993
  2. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $840,534

    Base Award
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    FLEET 3 CAMERAS FOR INDIAN AFFAIRS OFFICE OF JUSTICE SERVICES BODY CAMERAS, ELECTRONIC CONTROL DEVICES, DIGITAL EVIDENCE MANAGEMENT SYSTEM IDIQ

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 11/12/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $840,534
    Total Spending To-Date: $840,534
  3. RECIPIENT

    SYSCO MONTANA, INC.

    AWARD AMOUNT

    $750,000

    Base Award
    PERFORMED IN

    CROW AGENCY, MONTANA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    ROCKY MTN DET FAC FOOD SERVICES

    Funding Office

    ROCKY MOUNTAIN REGION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/12/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $750,000
    Total Spending To-Date: $750,000
  4. RECIPIENT

    EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $743,996

    Base Award
    PERFORMED IN

    FORT DEFIANCE, ARIZONA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    DEZZA BLUFF SILVICULTURAL PRESCRIPTION, BIA, NAVAJO REGION, FIRE MANAGEMENT

    Funding Office

    NAVAJO REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $743,996
    Total Spending To-Date: $743,996
  5. RECIPIENT

    EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $673,998

    Base Award
    PERFORMED IN

    FORT DEFIANCE, ARIZONA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    BERLAND LAKE SILVICULTURAL PRESCRIPTION, BIA, NAVAJO REGION, FIRE MANAGEMENT.

    Funding Office

    NAVAJO REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $673,998
    Total Spending To-Date: $673,998
  6. RECIPIENT

    TSR SOLUTIONS LLC

    AWARD AMOUNT

    $497,000

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    MOTOR GRADER

    Funding Office

    WESTERN REGION

    Object Classes

    31.0: Equipment

    Program Activities

    0007: TRIBAL GOVERNMENT

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $497,000
    Total Spending To-Date: $497,000
  7. RECIPIENT

    THE AKANA GROUP INC.

    AWARD AMOUNT

    $485,495

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    MOTOR GRADER

    Funding Office

    WESTERN REGION

    Object Classes

    31.0: Equipment

    Program Activities

    0007: TRIBAL GOVERNMENT;0012: PUBLIC SAFETY AND JUSTICE;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $485,495
    Total Spending To-Date: $485,495
  8. RECIPIENT

    US FOODS INC

    AWARD AMOUNT

    $400,000

    Funding Only Action
    PERFORMED IN

    SALEM, OREGON

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FOOD SERVICES STATE OF OREGON BASE YEAR

    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

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/2/20 → 9/1/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option $0
    2. 9/9/24 Funding Only Action -$14,858
    Total Spending To-Date: $1,147,398
  9. RECIPIENT

    CHLOETA HOLDINGS LLC

    AWARD AMOUNT

    $380,261

    Base Award
    PERFORMED IN

    GALLUP, NEW MEXICO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- OTHER | F099

    DESCRIPTION

    BIA, NAVAJO REGION, ENVIRONMENTAL ASSESSMENT FOR 4 AGENCIES

    Funding Office

    NAVAJO REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: TRUST - NATURAL RESOURCES MANAGEMENT

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $380,261
    Total Spending To-Date: $380,261
  10. RECIPIENT

    RAVENTEK SOLUTION PARTNERS, LLC

    AWARD AMOUNT

    $286,573

    Base Award
    PERFORMED IN

    TUBA CITY, ARIZONA

    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

    PRINTERS FOR TUBA CITY BOARDING SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    9/4/24 → 12/4/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $286,573
    Total Spending To-Date: $286,573

Top De-obligations

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

  1. RECIPIENT

    AVENTUS NV, INC.

    DE-OBLIGATION AMOUNT

    -$4,586,276

    Close Out
    PERFORMED IN

    LAS VEGAS, NEVADA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    PIR 2(4) - ROAD CONSTRUCTION - TOHONO O'ODHAM NATION

    Funding Office

    WESTERN REGION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    2/9/24 → 8/7/24

    KNOWN TRANSACTIONS
    1. 9/10/24 Close Out -$4,586,276
    Total Spending To-Date: $194,375
  2. RECIPIENT

    ALEUT CONSTRUCTION LLC

    DE-OBLIGATION AMOUNT

    -$1,398,144

    Terminate for Convenience
    PERFORMED IN

    PORT ALLEN, LOUISIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS | Y1CZ

    DESCRIPTION

    SIPI GREENHOUSE CONSTRUCTION

    Major Program

    NATONAL MULTIPLE AWARD CONSTRUCTION CONTRACT

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: OIEP REIMBURSABLE;0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/22/21 → 9/19/24

    KNOWN TRANSACTIONS
    1. 7/3/24 Other Administrative Action $0
    2. 7/23/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $611,234
  3. RECIPIENT

    WAGNER EQUIPMENT CO

    DE-OBLIGATION AMOUNT

    -$195,542

    Close Out
    PERFORMED IN

    AURORA, COLORADO

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | J038

    DESCRIPTION

    D8 DOZER REPAIRS 52037

    Funding Office

    NAVAJO REGION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0007: TRIBAL GOVERNMENT

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/21/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 9/17/24 Close Out -$195,542
    Total Spending To-Date: $9,429
  4. RECIPIENT

    RED RIVER RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$109,589

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    SPRING 2024 FOOD SERVICE, SIPI.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    1/5/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 9/20/24 Funding Only Action -$109,589
    Total Spending To-Date: $415,365
  5. RECIPIENT

    BLACK HILLS SERVICE COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$58,378

    Funding Only Action
    PERFORMED IN

    RAPID CITY, SOUTH DAKOTA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    BLACKHILLS NATURAL GAS

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action $0
    Total Spending To-Date: $972,846

Performance Locations

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

Top States

  1. Arizona

    79 contracts


    $5,942,885
  2. New Mexico

    63 contracts


    $1,649,672
  3. Montana

    17 contracts


    $1,145,367
  4. South Dakota

    34 contracts


    $1,056,834
  5. Utah

    21 contracts


    $990,236
  6. Idaho

    3 contracts


    $633,071
  7. North Dakota

    17 contracts


    $572,783
  8. Oregon

    6 contracts


    $542,547
  9. Oklahoma

    12 contracts


    $408,377
  10. Kansas

    11 contracts


    $376,191

Top Cities

  1. Coolidge

    3 contracts


    $1,580,369
  2. Fort Defiance

    3 contracts


    $1,417,994
  3. Wellsville

    18 contracts


    $903,082
  4. Scottsdale

    2 contracts


    $840,534
  5. Crow Agency

    2 contracts


    $747,921
  6. Pine Ridge

    13 contracts


    $639,710
  7. Boise

    3 contracts


    $633,071
  8. Gallup

    4 contracts


    $613,686
  9. Salem

    6 contracts


    $542,547
  10. Phoenix

    3 contracts


    $518,809

Vendor headquarters

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

Top States

  1. Wisconsin

    2 contracts


    $1,826,848
  2. Kansas

    5 contracts


    $1,694,416
  3. Utah

    29 contracts


    $1,544,475
  4. Oklahoma

    16 contracts


    $1,543,365
  5. Iowa

    26 contracts


    $1,311,679

Top Cities

  1. Milwaukee

    2 contracts


    $1,826,848
  2. Mission

    5 contracts


    $1,717,968
  3. Wellsville

    25 contracts


    $1,314,872
  4. Sioux City

    23 contracts


    $1,262,679
  5. Scottsdale

    1 contracts


    $840,534

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