Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

← Period: November 2024 →

Total Spending: $537,072

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education November 2024

Subagency of Department of the Interior

⏱ GENERATED 2/6/2026

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

35

Contracts

40

Avg Contract

$13,427

Total Spending

$537,072

Reporting

Top Vendors

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

  1. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 10 ($0)
    All Agencies 0 ($0) 629 ($0)

    $289,775

  2. DAKOTA FIRE PROTECTION INC

    HQ: Grand Forks, ND

    Contracts: 1

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

    $56,400

  3. ARROW ALLIANCE INDUSTRIES, LLC

    HQ: Norman, OK

    Contracts: 1

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

    $47,829

  4. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 154 ($0)
    All Agencies 0 ($0) 593 ($0)

    $47,319

  5. MONTECH INC

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 5 ($0)
    All Agencies 0 ($0) 87 ($0)

    $37,144

  6. COUNTY OF HARNEY

    HQ: Burns, OR

    Contracts: 1

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

    $20,000

  7. NAVAJO TRIBAL UTILITY AUTHORITY

    HQ: Fort Defiance, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 52 ($0)
    All Agencies 0 ($0) 98 ($0)

    $12,065

  8. AQUA-PURE INC.

    HQ: Sioux Falls, SD

    Contracts: 1

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

    $11,746

  9. WAGNER EQUIPMENT CO

    HQ: Bloomfield, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $8,075

  10. COMMUNIGOV STRATEGIES CO.

    HQ: Pittsburgh, PA

    Contracts: 1

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

    $6,718

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

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 November 2024.

  1. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $289,775

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    VMWARE NET-NEW ELA FOR THE BUREAU OF INDIAN AFFAIRS (BIA), OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY (OIMT).

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/1/21 → 1/20/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Funding Only Action +$289,775
    Total Spending To-Date: $9,597,684
  2. RECIPIENT

    DAKOTA FIRE PROTECTION INC

    AWARD AMOUNT

    $56,400

    Base Award
    PERFORMED IN

    BELCOURT, NORTH DAKOTA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | J042

    DESCRIPTION

    REPLACE FIRE PUMPS & CONTROLLERS

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment;32.0: Land and structures

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    11/18/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/18/24 Base Award $56,400
    Total Spending To-Date: $56,400
  3. RECIPIENT

    ARROW ALLIANCE INDUSTRIES, LLC

    AWARD AMOUNT

    $47,829

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NORMAN, OKLAHOMA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    LMS BIE TASK ORDER 4 LOGISTICS

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION;0002: CARES ACT SUPPLEMENTAL (P.L. 116-136);0003: AMERICAN RESCUE PLAN (P.L. 117-2)

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    9/22/21 → 11/21/23

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$33,143
    Total Spending To-Date: $1,422,953
  4. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $47,319

    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 FOR OJS MMU

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $47,319
    Total Spending To-Date: $47,319
  5. RECIPIENT

    MONTECH INC

    AWARD AMOUNT

    $37,144

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    MEETING FACILITATION SUPPORT AGAINST BUSINESS SUPPORT SERVICES (BSS) IDIQ MONTECH INC

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0010: TRUST - REAL ESTATE SERVICES

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    11/7/24 → 11/7/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Terminate for Convenience $0
    Total Spending To-Date: $37,144
  6. RECIPIENT

    COUNTY OF HARNEY

    AWARD AMOUNT

    $20,000

    Exercise an Option
    PERFORMED IN

    BURNS, OREGON

    NAICS CODE

    TELEPHONE ANSWERING SERVICES | 561421

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    911 DISPATCH SERVICES FOR OJS BURNS PAIUTE

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    2/1/21 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Exercise an Option +$20,000
    Total Spending To-Date: $100,000
  7. RECIPIENT

    NAVAJO TRIBAL UTILITY AUTHORITY

    AWARD AMOUNT

    $12,065

    Funding Only Action
    PERFORMED IN

    TUBA CITY, ARIZONA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION;0001: OPERATIONS AND MAINTENANCE;0011: EDUCATION;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES;0807: OIEP REIMBURSABLE

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    1/1/20 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Funding Only Action -$2,599
    Total Spending To-Date: $365,335
  8. RECIPIENT

    AQUA-PURE INC.

    AWARD AMOUNT

    $11,746

    Base Award
    PERFORMED IN

    CROW AGENCY, MONTANA

    NAICS CODE

    OTHER BASIC INORGANIC CHEMICAL MANUFACTURING | 325180

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    CHEMICALS FOR WATER TREATMENT PLANT WTP CROW AGENCY

    Funding Office

    ROCKY MOUNTAIN REGION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    11/20/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Base Award $11,746
    Total Spending To-Date: $11,746
  9. RECIPIENT

    WAGNER EQUIPMENT CO

    AWARD AMOUNT

    $8,075

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BLOOMFIELD, NEW MEXICO

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

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

    DESCRIPTION

    REPAIR CAT BACKHOE N00215336, BIA, NRO, FARMINGTON, BOT

    Funding Office

    NAVAJO REGION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0007: TRIBAL GOVERNMENT

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    9/23/24 → 12/27/24

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $14,555
    Total Spending To-Date: $22,630
  10. RECIPIENT

    COMMUNIGOV STRATEGIES CO.

    AWARD AMOUNT

    $6,718

    Base Award
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    BIA OJS JUMPSUIT - D5 WIND RIVER AGENCY

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $6,718
    Total Spending To-Date: $6,718

Top De-obligations

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

  1. RECIPIENT

    SYSCO CORP

    DE-OBLIGATION AMOUNT

    -$153,396

    Funding Only Action
    PERFORMED IN

    SALEM, OREGON

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    FOOD & DAIRY PRODUCTS (SYSCO) FOR CHEMAWA INDIAN SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    5/17/23 → 8/25/24

    KNOWN TRANSACTIONS
    1. ▶ 11/18/24 Funding Only Action -$153,396
    Total Spending To-Date: $84,699
  2. RECIPIENT

    WILLAMETTE EDUCATION SERVICE DISTRICT

    DE-OBLIGATION AMOUNT

    -$33,454

    Funding Only Action
    PERFORMED IN

    SALEM, OREGON

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010

    DESCRIPTION

    WESD SPECIAL ED SERVICES

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION;0807: OIEP REIMBURSABLE;0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    9/17/20 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Funding Only Action -$33,454
    Total Spending To-Date: $31,810
  3. RECIPIENT

    CKENERGY ELECTRIC COOPERATIVE INC

    DE-OBLIGATION AMOUNT

    -$29,365

    Funding Only Action
    PERFORMED IN

    ANADARKO, OKLAHOMA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    OY2 UTILITY-ELECTRIC SERVICE, RIVERSIDE INDIAN SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    7/24/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Funding Only Action -$29,365
    Total Spending To-Date: $310,635
  4. RECIPIENT

    BEHAVIOR CARE SPECIALISTS, INC.

    DE-OBLIGATION AMOUNT

    -$12,308

    Funding Only Action
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    EDUCATION SUPPORT SERVICE

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: OIEP REIMBURSABLE

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    4/6/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Funding Only Action -$12,308
    Total Spending To-Date: $27,732
  5. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$7,056

    Close Out
    PERFORMED IN

    TOWAOC, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    BUREAU OF INDIAN AFFAIRS, SW OJS, UTE MOUNTAIN PATROL WIRELESS SERVICES

    Major Program

    BUREAU OF INDIAN AFFAIRS, SW OJS, UTE MOUNTAIN PATROL WIRELESS SERVICES

    Funding Office

    ALBUQERQUE ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    5/16/19 → 4/22/21

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Close Out -$7,056
    Total Spending To-Date: $16,519

Performance Locations

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

Top States

  1. Virginia

    1 contracts


    $289,775

  2. New Mexico

    5 contracts


    $97,549

  3. North Dakota

    2 contracts


    $56,400

  4. Oklahoma

    4 contracts


    $24,864

  5. Montana

    3 contracts


    $11,746

  6. Arizona

    6 contracts


    $9,845

  7. Pennsylvania

    3 contracts


    $6,718

  8. Idaho

    1 contracts


    $0

  9. Iowa

    2 contracts


    $0

  10. Wyoming

    1 contracts


    $0

Top Cities

  1. Herndon

    1 contracts


    $289,775

  2. Albuquerque

    2 contracts


    $84,463

  3. Belcourt

    1 contracts


    $56,400

  4. Norman

    1 contracts


    $47,829

  5. Burns

    1 contracts


    $20,000

  6. Crow Agency

    1 contracts


    $11,746

  7. Tuba City

    3 contracts


    $9,845

  8. Bloomfield

    1 contracts


    $8,075

  9. Pittsburgh

    1 contracts


    $6,718

  10. Fairfax

    1 contracts


    $6,400

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $289,775

  2. North Dakota

    1 contracts


    $56,400

  3. Iowa

    3 contracts


    $47,319

  4. New Mexico

    2 contracts


    $45,219

  5. Oklahoma

    4 contracts


    $24,864

Top Cities

  1. Herndon

    2 contracts


    $289,775

  2. Grand Forks

    1 contracts


    $56,400

  3. Norman

    1 contracts


    $47,829

  4. Sioux City

    3 contracts


    $47,319

  5. Albuquerque

    1 contracts


    $37,144

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