Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

Period: April 2025

Total Spending: $7,003,781

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education April 2025

⏱ 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

158

Contracts

207

Avg Contract

$33,835

Total Spending

$7,003,781

Reporting

Top Vendors

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

  1. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 4 ($0)
    All Agencies 0 ($0) 271 ($0)

    $1,400,890
  2. GEI CONSULTANTS INC

    HQ: Woburn, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 5 ($0)
    All Agencies 0 ($0) 22 ($0)

    $1,040,166
  3. ONERAIN INCORPORATED

    HQ: Longmont, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 8 ($0)
    All Agencies 0 ($0) 14 ($0)

    $845,396
  4. RLH INC.

    HQ: Mission, SD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 26 ($0)
    All Agencies 0 ($0) 53 ($0)

    $799,700
  5. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 10 ($0)
    All Agencies 0 ($0) 629 ($0)

    $552,666
  6. CLEARCHANNELVM, LLC

    HQ: Missoula, MT

    Contracts: 1

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

    $547,600
  7. ZAYO GROUP LLC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 1 ($0)
    All Agencies 0 ($0) 62 ($0)

    $545,560
  8. KAIVA SERVICES, LLC

    HQ: Ivins, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 3 ($0)
    All Agencies 0 ($0) 108 ($0)

    $454,920
  9. BIGHORN RIDGERUNNERS, LLC

    HQ: Dunwoody, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 21 ($0)
    All Agencies 0 ($0) 73 ($0)

    $430,835
  10. NEW MEXICO EMERGENCY PRODUCTS, LLC

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 11 ($0)
    All Agencies 0 ($0) 19 ($0)

    $386,049

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

  1. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $1,400,890

    Base Award
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    OFFICE OF JUSTICE SERVICES FLEET DASH CAMERAS

    Major Program

    OFFICE OF JUSTICE SERVICES FLEET DASH CAMERAS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/16/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. 4/16/25 Base Award $1,400,890
    Total Spending To-Date: $1,400,890
  2. RECIPIENT

    GEI CONSULTANTS INC

    AWARD AMOUNT

    $1,040,166

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: DAMS | C1KA

    DESCRIPTION

    OGLALA CONSTRUCTION PHASED SERVICES

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0003: RESOURCE MANAGEMENT CONSTRUCTION;0008: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58);0019: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    4/5/23 → 1/16/26

    KNOWN TRANSACTIONS
    1. 9/17/24 Supplemental Agreement for Work Within Scope +$49,184
    2. 11/20/24 Supplemental Agreement for Work Within Scope +$59,781
    Total Spending To-Date: $4,591,350
  3. RECIPIENT

    ONERAIN INCORPORATED

    AWARD AMOUNT

    $853,976

    Base Award
    PERFORMED IN

    LONGMONT, COLORADO

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | L063

    DESCRIPTION

    OTS_K480 EWS 2025 ANNUAL MAINTENANCE, SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT IDIQ

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: RESOURCE MANAGEMENT CONSTRUCTION

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    4/4/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/4/25 Base Award $853,976
    Total Spending To-Date: $853,976
  4. RECIPIENT

    RLH INC.

    AWARD AMOUNT

    $828,054

    Base Award
    PERFORMED IN

    COOLIDGE, ARIZONA

    NAICS CODE

    ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999

    PSC CODE

    ELECTRICAL HARDWARE AND SUPPLIES | 5975

    DESCRIPTION

    ELECTRICAL HARDWARE / SUPPLIES

    Funding Office

    WESTERN REGION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: POWER SYSTEMS, INDIAN IRRIGATION PROJECTS

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    4/23/25 → 4/22/27

    KNOWN TRANSACTIONS
    1. 4/23/25 Base Award $828,054
    Total Spending To-Date: $828,054
  5. RECIPIENT

    CLEARCHANNELVM, LLC

    AWARD AMOUNT

    $547,600

    Base Award
    PERFORMED IN

    MISSOULA, MONTANA

    NAICS CODE

    PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING | 325320

    PSC CODE

    PEST CONTROL AGENTS AND DISINFECTANTS | 6840

    DESCRIPTION

    WIP MAGNACIDE H FY2025

    Funding Office

    NORTHWEST REGION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: OPERATION AND MAINTENANCE, INDIAN IRRIGATION SYSTEMS

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/25/25 → 7/25/25

    KNOWN TRANSACTIONS
    1. 4/25/25 Base Award $547,600
    Total Spending To-Date: $547,600
  6. RECIPIENT

    ZAYO GROUP LLC

    AWARD AMOUNT

    $545,560

    Base Award
    PERFORMED IN

    COOLIDGE, ARIZONA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | N061

    DESCRIPTION

    DARK FIBER OPTIC INSTALLATION

    Funding Office

    WESTERN REGION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: POWER SYSTEMS, INDIAN IRRIGATION PROJECTS

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 4/28/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Base Award $545,560
    Total Spending To-Date: $545,560
  7. RECIPIENT

    KAIVA SERVICES, LLC

    AWARD AMOUNT

    $454,920

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETWORK SWITCHES FOR OIT

    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

    Apr 29, 2025

    CONTRACT PERIOD

    4/29/25 → 7/28/25

    KNOWN TRANSACTIONS
    1. 4/29/25 Base Award $454,920
    Total Spending To-Date: $454,920
  8. RECIPIENT

    BIGHORN RIDGERUNNERS, LLC

    AWARD AMOUNT

    $430,835

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    SPECIAL SERVICE VESSELS | 1925

    DESCRIPTION

    UNDERWATER DRONES FOR OFFICE OF JUSTICE SERVICES MISSING AND MURDERED UNIT

    Major Program

    UNDERWATER DRONES FOR OFFICE OF JUSTICE SERVICES MISSING AND MURDERED UNIT

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/16/25 → 5/20/25

    KNOWN TRANSACTIONS
    1. 4/16/25 Base Award $430,835
    Total Spending To-Date: $430,835
  9. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $409,050

    Exercise an Option
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORACLE LICENSES FOR BIA OIMT

    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

    Apr 28, 2025

    CONTRACT PERIOD

    5/5/22 → 5/4/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Exercise an Option +$409,050
    Total Spending To-Date: $1,544,201
  10. RECIPIENT

    CELLEBRITE INC

    AWARD AMOUNT

    $358,000

    Exercise an Option
    PERFORMED IN

    PARSIPPANY, NEW JERSEY

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    CELLEBRITE FOR OFFICE OF JUSTICE SERVICES

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/24/23 → 4/16/26

    KNOWN TRANSACTIONS
    1. 4/9/25 Exercise an Option +$358,000
    Total Spending To-Date: $1,135,335

Top De-obligations

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

  1. RECIPIENT

    CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    DE-OBLIGATION AMOUNT

    -$256,229

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OBPM IRA CONTRACTORS BUSINESS SUPPORT SERVICES (BSS) IDIQ TO

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0019: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    3/11/24 → 2/13/25

    KNOWN TRANSACTIONS
    1. 2/24/25 Terminate for Convenience $0
    Total Spending To-Date: $148,120
  2. RECIPIENT

    RED RIVER RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$129,442

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FOOD SERVICE FOR THE FALL 2024 TRIMESTER AT SIPI.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    7/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $545,171
    Total Spending To-Date: $415,729
  3. RECIPIENT

    COUNTY OF LINCOLN

    DE-OBLIGATION AMOUNT

    -$115,220

    Close Out
    PERFORMED IN

    DAVENPORT, WASHINGTON

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW LINCOLN COUNTY JAIL DETENTION

    Funding Office

    NORTHWEST REGION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    3/12/24 → 3/11/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action $0
    2. 2/6/25 Other Administrative Action $0
    Total Spending To-Date: $9,680
  4. RECIPIENT

    PINGORA CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$91,500

    Funding Only Action
    PERFORMED IN

    LANDER, WYOMING

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DISPUTE RESOLUTION SERVICES FOR BIE SPED

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: OIEP REIMBURSABLE

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    3/7/23 → 3/6/26

    KNOWN TRANSACTIONS
    1. 8/23/24 Funding Only Action -$108,000
    2. 3/4/25 Exercise an Option +$171,000
    Total Spending To-Date: $298,500
  5. RECIPIENT

    CB EMULSION LLC

    DE-OBLIGATION AMOUNT

    -$76,473

    Funding Only Action
    PERFORMED IN

    PREWITT, NEW MEXICO

    NAICS CODE

    CONSTRUCTION SAND AND GRAVEL MINING | 212321

    PSC CODE

    MISCELLANEOUS CONSTRUCTION MATERIALS | 5680

    DESCRIPTION

    HOT MIX MATERIAL, BIA, NAVAJO REGION, FARMINGTON TRANSPORTATION OFFICE

    Funding Office

    NAVAJO REGION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0007: TRIBAL GOVERNMENT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    6/12/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $143,630
    Total Spending To-Date: $67,157

Performance Locations

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

Top States

  1. Arizona

    40 contracts


    $3,008,818
  2. New Mexico

    39 contracts


    $1,570,480
  3. Colorado

    7 contracts


    $1,514,403
  4. South Dakota

    13 contracts


    $1,474,913
  5. Montana

    21 contracts


    $1,084,149
  6. Virginia

    7 contracts


    $447,437
  7. Georgia

    4 contracts


    $444,119
  8. New Jersey

    2 contracts


    $370,506
  9. Missouri

    1 contracts


    $169,944
  10. Alaska

    13 contracts


    $151,078

Top Cities

  1. Scottsdale

    1 contracts


    $1,400,890
  2. Coolidge

    8 contracts


    $1,386,721
  3. Albuquerque

    22 contracts


    $1,344,151
  4. Pine Ridge

    6 contracts


    $1,193,930
  5. Longmont

    1 contracts


    $853,976
  6. Missoula

    1 contracts


    $547,600
  7. Atlanta

    1 contracts


    $430,835
  8. Crow Agency

    6 contracts


    $374,049
  9. Parsippany

    1 contracts


    $358,000
  10. Lakewood

    1 contracts


    $334,351

Vendor headquarters

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

Top States

  1. Arizona

    16 contracts


    $1,555,364
  2. Colorado

    6 contracts


    $1,383,016
  3. Virginia

    12 contracts


    $1,274,130
  4. South Dakota

    16 contracts


    $1,158,898
  5. Massachusetts

    2 contracts


    $1,040,166

Top Cities

  1. Scottsdale

    1 contracts


    $1,400,890
  2. Woburn

    1 contracts


    $1,040,166
  3. Longmont

    2 contracts


    $845,396
  4. Mission

    3 contracts


    $799,700
  5. Albuquerque

    11 contracts


    $716,213

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