Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

← Period: February 2025 →

Total Spending: $7,123,795

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education February 2025

Subagency of Department of the Interior

⏱ 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

123

Contracts

157

Avg Contract

$45,374

Total Spending

$7,123,795

Reporting

Top Vendors

The vendors that received the most money from Bureau of Indian Affairs and Bureau of Indian Education in February 2025, across all contracts awarded that month.

  1. NATIVE AMERICAN TRANSFORMER SERVICES INC

    HQ: Reno, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 8 ($0)
    All Agencies 0 ($0) 10 ($0)

    $2,166,805

  2. BEABLE EDUCATION, INC

    HQ: Lakewood, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $981,700

  3. EWING ELECTRONICS, INC.

    HQ: Aubrey, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 2 ($0)
    All Agencies 0 ($0) 225 ($0)

    $977,471

  4. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $872,725

  5. SUNDANCE CONSULTANTS, LLC

    HQ: Pocatello, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 4 ($0)
    All Agencies 0 ($0) 37 ($0)

    $560,783

  6. TRANSAMERICAN SOLUTIONS LLC

    HQ: Boise, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $479,760

  7. COOPER ZIETZ ENGINEERS, INC.

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 6 ($0)
    All Agencies 0 ($0) 20 ($0)

    $468,569

  8. TANANA COMMERCIAL COMPANY LLC

    HQ: Tanana, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 23 ($0)
    All Agencies 0 ($0) 23 ($0)

    $253,218

  9. C & C ENVIRONMENTAL INC

    HQ: Milwaukee, WI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 10 ($0)
    All Agencies 0 ($0) 613 ($0)

    $185,927

  10. HOCOKA HOLDINGS LLC

    HQ: Fort Thompson, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 9 ($0)
    All Agencies 0 ($0) 14 ($0)

    $176,837

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Indian Affairs and Bureau of Indian Education in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    NATIVE AMERICAN TRANSFORMER SERVICES INC

    AWARD AMOUNT

    $2,166,805

    Base Award
    PERFORMED IN

    RENO, NEVADA

    NAICS CODE

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

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | J061

    DESCRIPTION

    CRA-ES CONTRACT LINE CREW, TASK ORDER 3

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: POWER SYSTEMS, INDIAN IRRIGATION PROJECTS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/10/25 → 12/20/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $2,166,805
    Total Spending To-Date: $2,166,805
  2. RECIPIENT

    BEABLE EDUCATION, INC

    AWARD AMOUNT

    $981,700

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    ADULT EDUCATION AND FAMILY ENRICHMENT

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

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

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/17/25 → 2/16/26

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $981,700
    Total Spending To-Date: $981,700
  3. RECIPIENT

    EWING ELECTRONICS, INC.

    AWARD AMOUNT

    $977,471

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    MOBILE RADIOS & EQUIPMENT FOR OJS LMR

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $977,471
    Total Spending To-Date: $977,471
  4. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $872,725

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MS ENTERPRISE SOFTWARE FOR OIT

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OIEP - EDUCATION;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/28/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $872,725
    Total Spending To-Date: $872,725
  5. RECIPIENT

    SUNDANCE CONSULTANTS, LLC

    AWARD AMOUNT

    $560,783

    Exercise an Option
    PERFORMED IN

    POCATELLO, IDAHO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SAFETY MANAGEMENT SYSTEM

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PUBLIC SAFETY AND JUSTICE CONSTRUCTION;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/24/23 → 2/26/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Exercise an Option +$560,783
    Total Spending To-Date: $1,635,207
  6. RECIPIENT

    TRANSAMERICAN SOLUTIONS LLC

    AWARD AMOUNT

    $479,760

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    MOBILE RADIOS & EQUIPMENT FOR OJS LMR DISTRICT 3

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 5/7/25

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $479,760
    Total Spending To-Date: $479,760
  7. RECIPIENT

    COOPER ZIETZ ENGINEERS, INC.

    AWARD AMOUNT

    $468,569

    Base Award
    PERFORMED IN

    LAME DEER, MONTANA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: PENAL FACILITIES | C1FF

    DESCRIPTION

    WIND RIVER ADULT DETENTION CENTER

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PUBLIC SAFETY AND JUSTICE CONSTRUCTION

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/3/25 → 12/26/25

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $468,569
    Total Spending To-Date: $468,569
  8. RECIPIENT

    TOHONO OODHAM UTILITY AUTHORITY

    AWARD AMOUNT

    $175,000

    Base Award
    PERFORMED IN

    SELLS, ARIZONA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    WATER, ELECTRIC AND SEWER, SANTA ROSA DAY SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/10/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $175,000
    Total Spending To-Date: $175,000
  9. RECIPIENT

    HOCOKA HOLDINGS LLC

    AWARD AMOUNT

    $144,900

    Base Award
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    PROPANE DELIVERY ORDER #2 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD.

    Funding Office

    GREAT PLAINS REGION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OPERATIONS AND MAINTENANCE

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $144,900
    Total Spending To-Date: $144,900
  10. RECIPIENT

    NAVAJO TRIBAL UTILITY AUTHORITY

    AWARD AMOUNT

    $130,000

    Base Award
    PERFORMED IN

    TUBA CITY, ARIZONA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    NATURAL GAS SERVICES FOR TUBA CITY BOARDING SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $130,000
    Total Spending To-Date: $130,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    OTHRAM INC

    DE-OBLIGATION AMOUNT

    -$571,008

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    FORENSICS TESTING FOR OJS MMU

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.6: Medical care

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    7/7/23 → 7/6/24

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Close Out -$571,008
    Total Spending To-Date: $138,532
  2. RECIPIENT

    FLATWATER, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$248,549

    Close Out
    PERFORMED IN

    WINNEBAGO, NEBRASKA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TASK ORDER # 4 AGAINST DEMD SINGLE AWARD IDIQ BIA- DIVISION OF ENERGY AND MINERAL DEVELOPMENT TECHNICAL SUPPORT SERVICES(DEMD) SINGLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: TRUST - NATURAL RESOURCES MANAGEMENT

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/22/24 → 8/21/24

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Close Out -$248,549
    Total Spending To-Date: $1,773,358
  3. RECIPIENT

    MONTECH INC

    DE-OBLIGATION AMOUNT

    -$146,426

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    WEB CONTENT STRATEGY SERVICES AGAGINST BUSINESS SUPPORT SERVICES (BSS) IDIQ

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0008: HUMAN SERVICES;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    9/12/23 → 9/12/24

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Close Out -$146,426
    Total Spending To-Date: $445,300
  4. RECIPIENT

    PROJECT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$123,401

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    PM SUPPORT SERVICES FOR IA-PHS/BIE BFM

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    7/14/22 → 9/12/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Exercise an Option +$497,399
    Total Spending To-Date: $1,107,579
  5. RECIPIENT

    CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$89,116

    Funding Only Action
    PERFORMED IN

    DAVENPORT, IOWA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    NON-PERSONAL CRITICAL INCIDENT STRESS MANAGEMENT (CISM) SERVICES

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PREPAREDNESS;0004: FIRE SUPPRESSION OPERATIONS;0014: 2023 DISASTER SUPPLEMENTAL (P.L. 117-328);0801: FIRE REIMBURSABLE

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Supplemental Agreement for Work Within Scope +$49,930
    2. 8/9/24 Supplemental Agreement for Work Within Scope +$12,000
    3. 1/7/25 Exercise an Option +$202,770
    Total Spending To-Date: $571,616

Performance Locations

The top locations where contract work for Bureau of Indian Affairs and Bureau of Indian Education in February 2025 is performed.

Top States

  1. Nevada

    2 contracts


    $2,149,205

  2. Colorado

    3 contracts


    $1,539,731

  3. New Mexico

    41 contracts


    $1,339,529

  4. Idaho

    3 contracts


    $568,203

  5. Montana

    3 contracts


    $533,189

  6. Arizona

    28 contracts


    $358,234

  7. South Dakota

    13 contracts


    $323,465

  8. Alaska

    6 contracts


    $272,078

  9. California

    4 contracts


    $204,444

  10. Virginia

    2 contracts


    $108,147

Top Cities

  1. Reno

    1 contracts


    $2,166,805

  2. Denver

    2 contracts


    $1,457,231

  3. Albuquerque

    16 contracts


    $1,130,913

  4. Pocatello

    1 contracts


    $560,783

  5. Lame Deer

    2 contracts


    $533,189

  6. Tanana

    3 contracts


    $253,218

  7. Pine Ridge

    3 contracts


    $199,750

  8. Tuba City

    2 contracts


    $129,708

  9. Reston

    2 contracts


    $108,147

  10. Sioux City

    2 contracts


    $107,384

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Indian Affairs and Bureau of Indian Education in February 2025 list as their primary business address.

Top States

  1. Nevada

    2 contracts


    $2,149,205

  2. Texas

    9 contracts


    $1,393,652

  3. Idaho

    2 contracts


    $1,040,543

  4. New Jersey

    1 contracts


    $981,700

  5. Oregon

    3 contracts


    $503,069

Top Cities

  1. Reno

    1 contracts


    $2,166,805

  2. Lakewood

    1 contracts


    $981,700

  3. Aubrey

    1 contracts


    $977,471

  4. Round Rock

    2 contracts


    $870,332

  5. Pocatello

    1 contracts


    $560,783

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