Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

← Period: May 2025 →

Total Spending: $18,950,881

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education May 2025

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

148

Contracts

198

Avg Contract

$95,712

Total Spending

$18,950,881

Reporting

Top Vendors

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

  1. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 12 ($0)
    All Agencies 0 ($0) 426 ($0)

    $9,799,077

  2. MANAGED BUSINESS SOLUTIONS LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 4 ($0)
    All Agencies 0 ($0) 14 ($0)

    $4,343,450

  3. OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC

    HQ: Claremore, OK

    Contracts: 1

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

    $1,494,903

  4. THE OSAGE CO, L.L.C

    HQ: Edmond, OK

    Contracts: 1

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

    $722,272

  5. UNIVERSITY OF NEW MEXICO

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 9 ($0)
    All Agencies 0 ($0) 20 ($0)

    $607,932

  6. CHESTNUT HEALTH SYSTEMS INC

    HQ: Bloomington, IL

    Contracts: 2

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

    $525,237

  7. LAKE HAVASU GUNITE & CONCRETE L.L.C

    HQ: Lake Havasu City, AZ

    Contracts: 1

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

    $513,000

  8. THE WHITENER GROUP LLC

    HQ: Olympia, WA

    Contracts: 1

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

    $344,856

  9. VALIOSA LLC

    HQ: Ada, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 12 ($0)
    All Agencies 0 ($0) 16 ($0)

    $323,638

  10. RED RIVER RESOURCES LLC

    HQ: San Diego, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 19 ($0)
    All Agencies 0 ($0) 33 ($0)

    $276,517

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $9,635,229

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OTS 410_2023_TAAMS_LICENSES&SUPPORT

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: TRUST - REAL ESTATE SERVICES;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$9,183,762
    2. 1/22/25 Supplemental Agreement for Work Within Scope +$300,000
    3. 1/21/26 Supplemental Agreement for Work Within Scope +$7,500
    Total Spending To-Date: $29,013,072
  2. RECIPIENT

    MANAGED BUSINESS SOLUTIONS LLC

    AWARD AMOUNT

    $4,343,450

    Exercise an Option
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OFFICE OF TRUST SERVICES, DIVISION OF WATER AND POWER, TECHNICAL ASSISTANCE AND ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OPERATION AND MAINTENANCE, INDIAN IRRIGATION SYSTEMS;0003: POWER SYSTEMS, INDIAN IRRIGATION PROJECTS;0003: RESOURCE MANAGEMENT CONSTRUCTION;0009: TRUST - NATURAL RESOURCES MANAGEMENT;0010: TRUST - REAL ESTATE SERVICES

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    8/1/20 → 1/31/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Exercise an Option +$9,946,494
    2. 3/18/25 Funding Only Action -$1,755,173
    Total Spending To-Date: $39,249,548
  3. RECIPIENT

    OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC

    AWARD AMOUNT

    $1,494,903

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    NIMBLE STORAGE FOR OIT

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 8/17/26

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $1,494,903
    Total Spending To-Date: $1,494,903
  4. RECIPIENT

    THE OSAGE CO, L.L.C

    AWARD AMOUNT

    $722,272

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TRIBAL COURT ASSESSMENTS PACIFIC REGION

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/1/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Supplemental Agreement for Work Within Scope +$722,272
    Total Spending To-Date: $2,264,495
  5. RECIPIENT

    UNIVERSITY OF NEW MEXICO

    AWARD AMOUNT

    $607,932

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    UNM SUMMER 2025

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 8/15/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $607,932
    Total Spending To-Date: $607,932
  6. RECIPIENT

    CHESTNUT HEALTH SYSTEMS INC

    AWARD AMOUNT

    $599,074

    Base Award
    PERFORMED IN

    BLOOMINGTON, ILLINOIS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BEHAVIORAL HEALTH REHABILITATION SERVICES FOR OJS

    Major Program

    BEHAVIORAL HEALTH REHABILITATION SERVICES FOR OJS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/23/25 → 6/12/26

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $599,074
    Total Spending To-Date: $599,074
  7. RECIPIENT

    LAKE HAVASU GUNITE & CONCRETE L.L.C

    AWARD AMOUNT

    $513,000

    Base Award
    PERFORMED IN

    PARKER, ARIZONA

    NAICS CODE

    POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS | 238110

    PSC CODE

    MAINTENANCE OF CANALS | Z1KB

    DESCRIPTION

    CANAL LINING MAINTENANCE

    Funding Office

    WESTERN REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATION AND MAINTENANCE, INDIAN IRRIGATION SYSTEMS

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 4/16/26

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $513,000
    Total Spending To-Date: $513,000
  8. RECIPIENT

    THE WHITENER GROUP LLC

    AWARD AMOUNT

    $344,856

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TRIBAL COURT ASSESSMENTS TASK ORDER NORTHWEST REGIONS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    6/1/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action +$10,000
    2. ▶ 5/13/25 Supplemental Agreement for Work Within Scope +$344,856
    Total Spending To-Date: $1,444,988
  9. RECIPIENT

    RED RIVER RESOURCES LLC

    AWARD AMOUNT

    $312,412

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    SUMMER 2025 FOOD SERVICE FOR SIPI, SUMMER 2025 TRIMESTER.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $312,412
    Total Spending To-Date: $312,412
  10. RECIPIENT

    VALIOSA LLC

    AWARD AMOUNT

    $291,688

    Base Award
    PERFORMED IN

    ADA, OKLAHOMA

    NAICS CODE

    PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING | 325320

    PSC CODE

    PEST CONTROL AGENTS AND DISINFECTANTS | 6840

    DESCRIPTION

    TETON HERBICIDE FY 2025

    Funding Office

    NORTHWEST REGION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: OPERATION AND MAINTENANCE, INDIAN IRRIGATION SYSTEMS

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 7/11/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $291,688
    Total Spending To-Date: $291,688

Top De-obligations

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

  1. RECIPIENT

    COGNIA INC

    DE-OBLIGATION AMOUNT

    -$365,772

    Funding Only Action
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    SCIENCE ASSESSMENT FOR BIE

    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;0807: OIEP REIMBURSABLE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    7/23/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Funding Only Action -$29,132
    2. 5/2/24 Exercise an Option +$1,039,394
    3. 9/9/24 Funding Only Action -$0
    4. 11/13/24 Other Administrative Action $0
    5. ▶ 5/13/25 Funding Only Action -$365,772
    6. 5/29/25 Exercise an Option +$964,991
    Total Spending To-Date: $3,190,880
  2. RECIPIENT

    PLANATE MANAGEMENT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$299,329

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    THE BIE HAS A NEED FOR CONSTRUCTION PROGRAM MANAGEMENT (CPM) AND CONSTRUCTION SUPPORT SERVICES FOR THE CONSTRUCTION PROJECTS TO INCLUDE BUILDING RENOVATION, NON-RECURRING MAINTENANCE, AND NEW CONSTRUCTION.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION;0001: OIEP - EDUCATION;0002: CARES ACT SUPPLEMENTAL (P.L. 116-136);0003: AMERICAN RESCUE PLAN (P.L. 117-2);0807: OIEP REIMBURSABLE;0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    7/26/22 → 7/28/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action $0
    2. 5/23/24 Exercise an Option +$4,521,864
    3. 2/6/25 Funding Only Action -$152,666
    4. 4/9/25 Other Administrative Action $0
    Total Spending To-Date: $10,735,550
  3. RECIPIENT

    CHESTNUT HEALTH SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$73,837

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BASE YEAR TO - CHESTNUT HEALTH SYSTEM

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Close Out -$73,837
    Total Spending To-Date: $896,944
  4. RECIPIENT

    CITY OF RIVERSIDE

    DE-OBLIGATION AMOUNT

    -$65,400

    Funding Only Action
    PERFORMED IN

    RIVERSIDE, CALIFORNIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRICITY UTILITY SERVICES

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Funding Only Action +$350,000
    Total Spending To-Date: $584,600
  5. RECIPIENT

    COLORADO RIVER INDIAN TRIBES

    DE-OBLIGATION AMOUNT

    -$56,019

    Funding Only Action
    PERFORMED IN

    PARKER, ARIZONA

    NAICS CODE

    CONSTRUCTION SAND AND GRAVEL MINING | 212321

    PSC CODE

    MINERAL CONSTRUCTION MATERIALS, BULK | 5610

    DESCRIPTION

    15,000 TONS ABC BASE GRAVEL

    Funding Office

    WESTERN REGION

    Object Classes

    26.0: Supplies and materials;32.0: Land and structures

    Program Activities

    0007: TRIBAL GOVERNMENT

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/6/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Supplemental Agreement for Work Within Scope $0
    2. 8/20/24 Other Administrative Action +$300
    Total Spending To-Date: $74,031

Performance Locations

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

Top States

  1. New Mexico

    36 contracts


    $12,369,499

  2. Colorado

    4 contracts


    $4,360,795

  3. District Of Columbia

    5 contracts


    $1,018,483

  4. Arizona

    40 contracts


    $761,247

  5. Illinois

    4 contracts


    $614,476

  6. South Dakota

    27 contracts


    $520,948

  7. Oregon

    3 contracts


    $349,387

  8. Oklahoma

    8 contracts


    $342,674

  9. Iowa

    3 contracts


    $284,344

  10. Wisconsin

    2 contracts


    $222,376

Top Cities

  1. Albuquerque

    24 contracts


    $12,385,852

  2. Lakewood

    1 contracts


    $4,343,450

  3. Washington, DC

    5 contracts


    $1,018,483

  4. Bloomington

    1 contracts


    $599,074

  5. Parker

    5 contracts


    $471,672

  6. Ada

    1 contracts


    $291,688

  7. Davenport

    2 contracts


    $268,258

  8. Portland

    1 contracts


    $249,923

  9. Wausau

    1 contracts


    $215,108

  10. Lawrence

    5 contracts


    $204,814

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $9,441,212

  2. Colorado

    5 contracts


    $4,401,287

  3. Oklahoma

    11 contracts


    $2,557,602

  4. New Mexico

    11 contracts


    $593,364

  5. Illinois

    7 contracts


    $590,487

Top Cities

  1. Fairfax

    2 contracts


    $9,799,077

  2. Colorado Springs

    2 contracts


    $4,346,865

  3. Claremore

    1 contracts


    $1,494,903

  4. Edmond

    1 contracts


    $722,272

  5. Bloomington

    4 contracts


    $648,987

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