Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

Period: June 2025

Total Spending: $7,067,323

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education June 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

135

Contracts

187

Avg Contract

$37,793

Total Spending

$7,067,323

Reporting

Top Vendors

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

  1. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

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

    $1,945,944
  2. ARCTIC INFORMATION TECHNOLOGY, INC.

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,016,250
  3. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 6 ($0) 154 ($0)
    All Agencies 0 ($0) 593 ($0)

    $849,517
  4. EAGLE HEALTH, LLC

    HQ: Manassas, VA

    Contracts: 1

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

    $809,105
  5. MAHUYA INDUSTRIES, LLC

    HQ: Fort Worth, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $690,336
  6. NORTHLAND-RURAL THERAPY ASSOCIATES LLC

    HQ: Flagstaff, AZ

    Contracts: 3

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

    $553,902
  7. OTHRAM INC

    HQ: Spring, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $462,348
  8. SAVVAS LEARNING COMPANY LLC

    HQ: Paramus, NJ

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 6 ($0) 38 ($0)
    All Agencies 0 ($0) 40 ($0)

    $259,191
  9. LSG EDUCATIONAL SERVICES LLC

    HQ: Albuquerque, NM

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 40 ($0)
    All Agencies 0 ($0) 40 ($0)

    $258,195
  10. JTM ENTERPRISES LLC

    HQ: Henderson, NV

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($0) 45 ($0)
    All Agencies 0 ($0) 59 ($0)

    $222,535

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $1,945,944

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    BODY CAM IDIQ DELIVERY ORDER

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    7/3/23 → 7/2/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$1,769,040
    Total Spending To-Date: $10,017,482
  2. RECIPIENT

    ARCTIC INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $1,016,250

    Exercise an Option
    PERFORMED IN

    GOLDEN, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    ENTERPRISE CASE MANAGEMENT SYSTEM SUPPORT FOR BIA

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0004: OTHER PROGRAM CONSTRUCTION;0009: TRUST - NATURAL RESOURCES MANAGEMENT;0010: TRUST - REAL ESTATE SERVICES;0013: COMMUNITY AND ECONOMIC DEVELOPMENT;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Funding Only Action -$2,542,424
    2. 7/11/24 Exercise an Option +$3,052,341
    3. 2/13/25 Supplemental Agreement for Work Within Scope +$550,000
    Total Spending To-Date: $8,860,327
  3. RECIPIENT

    EAGLE HEALTH, LLC

    AWARD AMOUNT

    $809,105

    Exercise an Option
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ENVIRONMENTAL REVIEW AND PERMITTING SUPPORT FOR OTS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: TRUST - REAL ESTATE SERVICES;0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/14/24 → 6/13/26

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $790,148
    Total Spending To-Date: $1,599,253
  4. RECIPIENT

    MAHUYA INDUSTRIES, LLC

    AWARD AMOUNT

    $545,550

    Base Award
    PERFORMED IN

    SAINT IGNATIUS, MONTANA

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    MISCELLANEOUS CONSTRUCTION EQUIPMENT | 3895

    DESCRIPTION

    HYDRAULIC EXCAVATOR/MULCHERS FOR FLATHEAD AGENCY

    Funding Office

    NORTHWEST REGION

    Object Classes

    31.0: Equipment

    Program Activities

    0006: WIIN IRRIGATION PROJECTS

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 10/8/25

    KNOWN TRANSACTIONS
    1. 6/9/25 Base Award $545,550
    Total Spending To-Date: $545,550
  5. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $518,100

    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

    FLEET LAPTOPS FOR OJS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. 6/9/25 Base Award $518,100
    Total Spending To-Date: $518,100
  6. RECIPIENT

    NORTHLAND-RURAL THERAPY ASSOCIATES LLC

    AWARD AMOUNT

    $485,360

    Base Award
    PERFORMED IN

    TUBA CITY, ARIZONA

    NAICS CODE

    OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS | 621340

    PSC CODE

    MEDICAL- PATHOLOGY | Q515

    DESCRIPTION

    SPEECH THERAPY FOR TUBA CITY BOARDING SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: OIEP REIMBURSABLE

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/13/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/13/25 Base Award $485,360
    Total Spending To-Date: $485,360
  7. RECIPIENT

    OTHRAM INC

    AWARD AMOUNT

    $462,348

    Base Award
    PERFORMED IN

    SPRING, TEXAS

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    FORENSIC TESTING FOR OJS MMU

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.6: Medical care

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 7/6/26

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $462,348
    Total Spending To-Date: $462,348
  8. RECIPIENT

    CPNA-PSS, PC

    AWARD AMOUNT

    $228,138

    Base Award
    PERFORMED IN

    TUBA CITY, ARIZONA

    NAICS CODE

    OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

    PSC CODE

    BEHAVIORAL AND MENTAL HEALTH | Q519

    DESCRIPTION

    PSYCHO-EDUCATION SERVICES FOR TUBA CITY BOARDING SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: OIEP REIMBURSABLE

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/24/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 6/24/25 Base Award $228,138
    Total Spending To-Date: $228,138
  9. RECIPIENT

    HOUSER STACY

    AWARD AMOUNT

    $212,550

    Base Award
    PERFORMED IN

    CORTEZ, COLORADO

    NAICS CODE

    OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS | 621340

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    SPEECH THERAPY SERVICES

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.6: Medical care

    Program Activities

    0807: OIEP REIMBURSABLE

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 6/11/25 Base Award $212,550
    Total Spending To-Date: $212,550
  10. RECIPIENT

    WAGNER EQUIPMENT CO

    AWARD AMOUNT

    $195,542

    Base Award
    PERFORMED IN

    AURORA, COLORADO

    NAICS CODE

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

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    WAGNER DOZER N52037 REPAIRS

    Funding Office

    NAVAJO REGION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0007: TRIBAL GOVERNMENT

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/27/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $195,542
    Total Spending To-Date: $195,542

Top De-obligations

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

  1. RECIPIENT

    SYSCO MONTANA, INC.

    DE-OBLIGATION AMOUNT

    -$315,591

    Close Out
    PERFORMED IN

    HARDIN, MONTANA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    FOOD SERVICES FOR ROCKY MOUNTAIN DETENTION CENTER LOCATION: HARDIN, MT

    Funding Office

    ROCKY MOUNTAIN REGION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    11/3/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 6/6/25 Close Out -$315,591
    Total Spending To-Date: $684,409
  2. RECIPIENT

    THE STEELHEAD ENGINEERING COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$218,087

    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

    PROJECT MANAGERS FOR DBIA

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0008: HUMAN SERVICES;0013: COMMUNITY AND ECONOMIC DEVELOPMENT

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/12/24 → 5/7/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $397,505
    Total Spending To-Date: $179,418
  3. RECIPIENT

    BEDROCK PROTECTION AGENCY LLC

    DE-OBLIGATION AMOUNT

    -$164,501

    Funding Only Action
    PERFORMED IN

    RIVERSIDE, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    SECURITY GUARD SERVICES

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/7/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 6/2/25 Funding Only Action -$164,501
    Total Spending To-Date: $402,527
  4. RECIPIENT

    STRONGBOW STRATEGIES LLC

    DE-OBLIGATION AMOUNT

    -$139,661

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FOIA SPECIALISTS: ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    7/15/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/4/25 Close Out -$139,661
    Total Spending To-Date: $401,598
  5. RECIPIENT

    SAFETY AND SECURITY SERVICES, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$100,000

    Funding Only Action
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    SECURITY CONTRACT

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION;0011: EDUCATION

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    12/1/20 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/2/24 Exercise an Option +$387,517
    2. 2/21/25 Funding Only Action -$93,861
    3. 5/6/25 Other Administrative Action $0
    Total Spending To-Date: $1,448,466

Performance Locations

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

Top States

  1. District Of Columbia

    5 contracts


    $1,867,491
  2. Colorado

    9 contracts


    $1,557,012
  3. Arizona

    39 contracts


    $1,416,641
  4. New Mexico

    39 contracts


    $1,357,420
  5. Virginia

    7 contracts


    $906,305
  6. Texas

    3 contracts


    $465,812
  7. South Dakota

    18 contracts


    $452,512
  8. Mississippi

    2 contracts


    $286,690
  9. Montana

    8 contracts


    $263,444
  10. New Jersey

    3 contracts


    $165,577

Top Cities

  1. Washington, DC

    5 contracts


    $1,867,491
  2. Golden

    1 contracts


    $1,016,250
  3. Albuquerque

    19 contracts


    $987,048
  4. Tuba City

    8 contracts


    $856,605
  5. Manassas

    1 contracts


    $809,105
  6. Saint Ignatius

    1 contracts


    $545,550
  7. Spring

    1 contracts


    $462,348
  8. Philadelphia

    2 contracts


    $286,690
  9. Cortez

    1 contracts


    $212,550
  10. Aurora

    1 contracts


    $195,542

Vendor headquarters

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

Top States

  1. Arizona

    21 contracts


    $3,019,974
  2. Texas

    13 contracts


    $1,175,614
  3. Alaska

    1 contracts


    $1,016,250
  4. Virginia

    11 contracts


    $893,507
  5. Iowa

    8 contracts


    $789,884

Top Cities

  1. Scottsdale

    1 contracts


    $1,945,944
  2. Anchorage

    1 contracts


    $1,016,250
  3. Sioux City

    6 contracts


    $849,517
  4. Manassas

    1 contracts


    $809,105
  5. Flagstaff

    6 contracts


    $773,397

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