Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

← Period: March 2025 →

Total Spending: $11,546,362

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education March 2025

Subagency of Department of the Interior

⏱ 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

134

Contracts

196

Avg Contract

$58,910

Total Spending

$11,546,362

Reporting

Top Vendors

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

  1. BLUE ARROW ARCHITECTURE LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $6,766,512

  2. YAKAMA POWER

    HQ: Toppenish, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,533,005

  3. CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    HQ: Davenport, IA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 23 ($0)
    All Agencies 0 ($0) 30 ($0)

    $592,328

  4. OSAVASO INC

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 5 ($0)
    All Agencies 0 ($0) 8 ($0)

    $540,094

  5. DT-TRAK CONSULTING, INC.

    HQ: Miller, SD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 6 ($0) 56 ($0)
    All Agencies 0 ($0) 228 ($0)

    $527,379

  6. WESTED

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 7 ($0)
    All Agencies 0 ($0) 13 ($0)

    $500,000

  7. J & N MARKETING, INC.

    HQ: Mokena, IL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 49 ($0)
    All Agencies 0 ($0) 96 ($0)

    $410,945

  8. ARIZONA PUBLIC SERVICE COMPANY

    HQ: Phoenix, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 8 ($0)
    All Agencies 0 ($0) 20 ($0)

    $403,291

  9. NAVAJO TRIBAL UTILITY AUTHORITY

    HQ: Fort Defiance, AZ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 51 ($0)
    All Agencies 0 ($0) 97 ($0)

    $142,151

  10. MOREAU GRAND ELECTRIC COOPERATIVE INC

    HQ: Timber Lake, SD

    Contracts: 1

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

    $130,658

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BLUE ARROW ARCHITECTURE LLC

    AWARD AMOUNT

    $6,766,512

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ANETH SCHOOL STAFF QUARTERS REPLACEMENT

    Major Program

    ARCHITECT ENGINEER MULTIPLE AWARD CONTRACT (AE-MAC)

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    2/17/25 → 9/18/29

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Base Award $6,766,512
    Total Spending To-Date: $6,766,512
  2. RECIPIENT

    YAKAMA POWER

    AWARD AMOUNT

    $1,500,000

    Exercise an Option
    PERFORMED IN

    TOPPENISH, WASHINGTON

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRIC UTILITY SERVICE, WIP

    Funding Office

    NORTHWEST REGION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATION AND MAINTENANCE, INDIAN IRRIGATION SYSTEMS

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/4/22 → 3/3/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Funding Only Action -$1,089,318
    Total Spending To-Date: $6,110,682
  3. RECIPIENT

    OSAVASO INC

    AWARD AMOUNT

    $540,094

    Exercise an Option
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    CISCO SMARTNET SERVICE/MAINTENANCE FOR INDIAN AFFAIRS BRAND NAME ONLY JUSTIFICATION

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/28/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Exercise an Option +$540,094
    Total Spending To-Date: $1,239,891
  4. RECIPIENT

    WESTED

    AWARD AMOUNT

    $500,000

    Base Award
    PERFORMED IN

    SUPAI, ARIZONA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FACILITATOR SERVICE, HAVASUPAI ELEMENTARY SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/7/25 → 5/8/28

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Base Award $500,000
    Total Spending To-Date: $500,000
  5. RECIPIENT

    ARIZONA PUBLIC SERVICE COMPANY

    AWARD AMOUNT

    $425,000

    Base Award
    PERFORMED IN

    TUBA CITY, ARIZONA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRIC 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

    Mar 12, 2025

    CONTRACT PERIOD

    3/18/25 → 3/17/26

    KNOWN TRANSACTIONS
    1. 12/29/25 Funding Only Action +$100,000
    2. 1/21/26 Exercise an Option +$180,000
    Total Spending To-Date: $425,000
  6. RECIPIENT

    CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    AWARD AMOUNT

    $356,031

    Exercise an Option
    PERFORMED IN

    LAME DEER, MONTANA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SUPPORT SERVICES SUPPORT FOR NORTHERN CHEYENNE AGENCY BUSINESS SUPPORT SERVICES (BSS) IDIQ

    Funding Office

    ROCKY MOUNTAIN REGION

    Object Classes

    25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons

    Program Activities

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

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    2/29/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 8/13/24 Change Order +$48,000
    2. 1/13/26 Funding Only Action +$10,000
    Total Spending To-Date: $753,453
  7. RECIPIENT

    DT-TRAK CONSULTING, INC.

    AWARD AMOUNT

    $313,483

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    TIME MEASURING INSTRUMENTS | 6645

    DESCRIPTION

    SERVERS FOR NIDS MODERNIZATION

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 3/11/26

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Base Award $313,483
    Total Spending To-Date: $313,483
  8. RECIPIENT

    J & N MARKETING, INC.

    AWARD AMOUNT

    $232,979

    Base Award
    PERFORMED IN

    MUSKOGEE, OKLAHOMA

    NAICS CODE

    CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) | 315250

    PSC CODE

    TACTICAL SETS, KITS, AND OUTFITS | 1367

    DESCRIPTION

    TACTICAL VESTS FOR OJS DDE

    Funding Office

    EASTERN OKLAHOMA REGION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    3/10/25 → 6/10/25

    KNOWN TRANSACTIONS
    1. ▶ 3/10/25 Base Award $232,979
    Total Spending To-Date: $232,979
  9. RECIPIENT

    CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    AWARD AMOUNT

    $227,679

    Exercise an Option
    PERFORMED IN

    BILLINGS, MONTANA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TASK ORDER FOR CONTRACTED SOCIAL WORK BUSINESS SUPPORT SERVICES (BSS) IDIQ

    Funding Office

    ROCKY MOUNTAIN REGION

    Object Classes

    25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons

    Program Activities

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

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Exercise an Option +$227,679
    Total Spending To-Date: $451,276
  10. RECIPIENT

    J & N MARKETING, INC.

    AWARD AMOUNT

    $133,041

    Base Award
    PERFORMED IN

    SAINT IGNATIUS, MONTANA

    NAICS CODE

    LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING | 333112

    PSC CODE

    GARDENING IMPLEMENTS AND TOOLS | 3750

    DESCRIPTION

    FLATHEAD INDIAN IRRIGATION PROJECT (FHIP) BRUSH CHIPPER

    Funding Office

    NORTHWEST REGION

    Object Classes

    31.0: Equipment

    Program Activities

    0006: WIIN IRRIGATION PROJECTS

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Base Award $133,041
    Total Spending To-Date: $133,041

Top De-obligations

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

  1. RECIPIENT

    NATIVE AMERICAN TRANSFORMER SERVICES INC

    DE-OBLIGATION AMOUNT

    -$239,746

    Close Out
    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 CONTRACTED LINE CREW

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: POWER SYSTEMS, INDIAN IRRIGATION PROJECTS

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    8/1/23 → 1/12/24

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Close Out -$239,746
    Total Spending To-Date: $1,010,254
  2. RECIPIENT

    RED RIVER RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$131,990

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    SIPI SUMMER 2024 TRIMESTER FOOD SERVICE

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    5/6/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Funding Only Action -$131,990
    Total Spending To-Date: $392,964
  3. RECIPIENT

    FLATWATER, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$106,266

    Close Out
    PERFORMED IN

    WINNEBAGO, NEBRASKA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEMD TASK ORDER # 3 BIA- DIVISION OF ENERGY AND MINERAL DEVELOPMENT TECHNICAL SUPPORT SERVICES(DEMD)

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: TRUST - NATURAL RESOURCES MANAGEMENT

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    5/12/23 → 2/21/24

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Close Out -$106,266
    Total Spending To-Date: $5,694,414
  4. RECIPIENT

    EDSENTIALS, INC.

    DE-OBLIGATION AMOUNT

    -$77,875

    Funding Only Action
    PERFORMED IN

    SALEM, OREGON

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EDSENTIALS

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CARES ACT SUPPLEMENTAL (P.L. 116-136);0807: OIEP REIMBURSABLE

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    9/15/21 → 9/14/24

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Funding Only Action -$77,875
    Total Spending To-Date: $192,385
  5. RECIPIENT

    SHA-DA-NE' CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$49,937

    Funding Only Action
    PERFORMED IN

    WINSLOW, ARIZONA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    PROPANE DELIVERY, SEBA DELKAI

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    9/21/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$36,450
    Total Spending To-Date: $46,033

Performance Locations

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

Top States

  1. Texas

    2 contracts


    $6,766,512

  2. Washington

    7 contracts


    $1,574,091

  3. Arizona

    39 contracts


    $1,213,199

  4. Montana

    16 contracts


    $1,080,845

  5. New Mexico

    36 contracts


    $1,078,138

  6. South Dakota

    11 contracts


    $559,984

  7. Oklahoma

    12 contracts


    $341,168

  8. Alaska

    2 contracts


    $188,598

  9. Iowa

    8 contracts


    $175,817

  10. California

    4 contracts


    $147,778

Top Cities

  1. Houston

    2 contracts


    $6,766,512

  2. Toppenish

    1 contracts


    $1,500,000

  3. Albuquerque

    16 contracts


    $826,886

  4. Supai

    2 contracts


    $500,000

  5. Lame Deer

    4 contracts


    $476,357

  6. Tuba City

    4 contracts


    $441,895

  7. Muskogee

    3 contracts


    $269,165

  8. Billings

    5 contracts


    $249,855

  9. Eagle Butte

    4 contracts


    $229,291

  10. Saint Ignatius

    3 contracts


    $227,121

Vendor headquarters

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

Top States

  1. Texas

    10 contracts


    $7,494,138

  2. Washington

    6 contracts


    $1,578,388

  3. Iowa

    16 contracts


    $783,360

  4. South Dakota

    12 contracts


    $723,329

  5. Arizona

    19 contracts


    $568,651

Top Cities

  1. Houston

    4 contracts


    $6,771,512

  2. Toppenish

    2 contracts


    $1,533,005

  3. Davenport

    7 contracts


    $684,951

  4. Austin

    1 contracts


    $540,094

  5. Miller

    6 contracts


    $527,379

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