Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

← Period: September 2025 →

Total Spending: $23,647,276

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education September 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

256

Contracts

484

Avg Contract

$48,858

Total Spending

$23,647,276

Reporting

Top Vendors

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

  1. SEALASKA CONSTRUCTORS LLC

    HQ: Seattle, WA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 5 ($0) 23 ($0)
    All Agencies 0 ($0) 34 ($0)

    $6,638,405

  2. ROCK GAP ENGINEERING LLC

    HQ: Albuquerque, NM

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 8 ($0) 33 ($0)
    All Agencies 0 ($0) 38 ($0)

    $3,465,680

  3. MONTECH INC

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 5 ($0)
    All Agencies 0 ($0) 87 ($0)

    $2,139,841

  4. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 24 ($0) 154 ($0)
    All Agencies 0 ($0) 593 ($0)

    $2,055,489

  5. PERIMETER SOLUTIONS LP

    HQ: Saint Louis, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 2 ($0)
    All Agencies 0 ($0) 31 ($0)

    $1,900,000

  6. ALEUT CONSTRUCTION LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 8 ($0)
    All Agencies 0 ($0) 20 ($0)

    $1,621,947

  7. GEI CONSULTANTS INC

    HQ: Woburn, MA

    Contracts: 1

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

    $1,613,092

  8. EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC

    HQ: Mission, KS

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 6 ($0) 14 ($0)
    All Agencies 0 ($0) 24 ($0)

    $1,496,325

  9. G2SF LLC

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 6 ($0)
    All Agencies 0 ($0) 19 ($0)

    $1,398,775

  10. AB STAFFING SOLUTIONS LLC

    HQ: Gilbert, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 9 ($0)
    All Agencies 0 ($0) 290 ($0)

    $1,317,722

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SEALASKA CONSTRUCTORS LLC

    AWARD AMOUNT

    $4,394,284

    Base Award
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    GREENHOUSE - HINU

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 4/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $4,394,284
    Total Spending To-Date: $4,394,284
  2. RECIPIENT

    ROCK GAP ENGINEERING LLC

    AWARD AMOUNT

    $2,093,077

    Base Award
    PERFORMED IN

    TUBA CITY, ARIZONA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    TUBA CITY OU 2 & 3 - EXCAVATION & BIO-REMEDIATION, BIA, NRO, BEM

    Funding Office

    NAVAJO REGION

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $2,093,077
    Total Spending To-Date: $2,093,077
  3. RECIPIENT

    MONTECH INC

    AWARD AMOUNT

    $1,791,608

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    REAL ESTATE REVIEW & PROCESSING SUPPORT SERVICES FOR OTS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/9/24 → 9/4/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $1,750,778
    2. ▶ 9/4/25 Supplemental Agreement for Work Within Scope +$1,791,608
    Total Spending To-Date: $3,542,386
  4. RECIPIENT

    ALEUT CONSTRUCTION LLC

    AWARD AMOUNT

    $1,621,947

    Base Award
    PERFORMED IN

    ANADARKO, OKLAHOMA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    VENTILATION REPAIRS

    Major Program

    C-MAC ALEUT CONSTRUCTION LLC

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $1,621,947
    2. 1/9/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,621,947
  5. RECIPIENT

    GEI CONSULTANTS INC

    AWARD AMOUNT

    $1,613,092

    Base Award
    PERFORMED IN

    WOBURN, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    2025 EMERGENCY ACTION PLANS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 9/22/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $1,613,092
    Total Spending To-Date: $1,613,092
  6. RECIPIENT

    G2SF LLC

    AWARD AMOUNT

    $1,384,037

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    BISON SUPPORT PROFESSIONAL SERVICES FOR INDIAN AFFAIRS OIT

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 9/18/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $1,384,037
    Total Spending To-Date: $1,384,037
  7. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    AWARD AMOUNT

    $1,317,722

    Exercise an Option
    PERFORMED IN

    SUPAI, ARIZONA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SCHOOL COUNSELOR AND TEACHERS, SUPAI

    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);0807: OIEP REIMBURSABLE

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/13/24 → 9/12/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $458,480
    2. 7/3/25 Exercise an Option +$10,800
    3. ▶ 9/3/25 Exercise an Option +$1,317,722
    4. 9/3/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,825,502
  8. RECIPIENT

    SEALASKA CONSTRUCTORS LLC

    AWARD AMOUNT

    $1,049,513

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TONALEA, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF SCHOOLS | Y1CA

    DESCRIPTION

    TONALEA DAY SCHOOL DESIGN BUILD

    Major Program

    TONALEA DAY SCHOOL DESIGN BUILD

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: EDUCATION CONSTRUCTION

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/12/23 → 6/19/28

    KNOWN TRANSACTIONS
    1. 8/1/24 Supplemental Agreement for Work Within Scope +$1,469,243
    2. ▶ 9/23/25 Supplemental Agreement for Work Within Scope +$1,049,513
    Total Spending To-Date: $73,001,110
  9. RECIPIENT

    PERIMETER SOLUTIONS LP

    AWARD AMOUNT

    $1,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    RETARDANT SERVICES ON DEMAND AT VARIOUS BIA LOCATIONS NATIONALLY - BIA NIFC

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FIRE SUPPRESSION OPERATIONS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    5/30/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 6/10/25 Base Award $500,000
    2. ▶ 9/9/25 Supplemental Agreement for Work Within Scope +$1,000,000
    Total Spending To-Date: $1,500,000
  10. RECIPIENT

    MOHAWK NETWORKS LLC

    AWARD AMOUNT

    $915,961

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517121

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CMC/NIST IT INFRASTRUCTURE UPGRADE, SIPI

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 9/23/30

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $915,961
    Total Spending To-Date: $915,961

Top De-obligations

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

  1. RECIPIENT

    CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    DE-OBLIGATION AMOUNT

    -$512,615

    Terminate for Convenience
    PERFORMED IN

    DAVENPORT, IOWA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    CONSTRUCTION ACQUISITION SUPPORT FOR THE OCFO

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION;0003: RESOURCE MANAGEMENT CONSTRUCTION;0004: OTHER PROGRAM CONSTRUCTION;0010: TRUST - REAL ESTATE SERVICES

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/18/23 → 7/10/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Exercise an Option +$438,322
    2. 9/16/24 Funding Only Action +$267,449
    3. ▶ 9/17/25 Terminate for Convenience -$512,615
    Total Spending To-Date: $885,128
  2. RECIPIENT

    WICHITA GOVERNMENT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$162,600

    Close Out
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    BASS LAKE SDV

    Funding Office

    NAVAJO REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: TRUST - REAL ESTATE SERVICES

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    6/26/24 → 7/5/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $312,702
    2. 12/30/24 Supplemental Agreement for Work Within Scope $0
    3. 3/13/25 Supplemental Agreement for Work Within Scope +$27,386
    4. ▶ 9/4/25 Close Out -$162,600
    Total Spending To-Date: $177,488
  3. RECIPIENT

    NAVAJO TRIBAL UTILITY AUTHORITY

    DE-OBLIGATION AMOUNT

    -$147,822

    Funding Only Action
    PERFORMED IN

    MANY FARMS, ARIZONA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- OTHER | S119

    DESCRIPTION

    UTILITY SERVICE CONTRACT

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    7/6/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$625,000
    2. 9/11/24 Funding Only Action -$93,844
    3. 6/13/25 Exercise an Option +$200,000
    4. ▶ 9/5/25 Funding Only Action -$147,822
    Total Spending To-Date: $1,808,334
  4. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$140,347

    Close Out
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    VERIZON SERVICES/EQUIPMENT W/OPTION YEARS FOR BIA NIFC; ORDER PLACED UNDER GSA FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) WIRELESS (FSSI-W); IGF::OT::IGF

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

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

    Program Activities

    0002: PREPAREDNESS

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    8/11/18 → 8/10/22

    KNOWN TRANSACTIONS
    1. 5/28/24 Change Order -$17,403
    2. ▶ 9/18/25 Close Out -$140,347
    Total Spending To-Date: $212,719
  5. RECIPIENT

    LSG EDUCATIONAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$110,684

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

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

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    MUTLTIPLE EDUCATIONAL SERVICES FOR BACA COMMUNITY SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION;0807: OIEP REIMBURSABLE

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    8/20/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $269,117
    2. 7/11/25 Exercise an Option +$269,117
    3. ▶ 9/10/25 Supplemental Agreement for Work Within Scope -$110,684
    Total Spending To-Date: $427,550

Performance Locations

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

Top States

  1. Arizona

    135 contracts


    $10,719,120

  2. New Mexico

    110 contracts


    $7,856,801

  3. Kansas

    12 contracts


    $5,647,198

  4. South Dakota

    41 contracts


    $3,568,280

  5. Oklahoma

    17 contracts


    $2,782,988

  6. Virginia

    16 contracts


    $2,668,822

  7. Massachusetts

    4 contracts


    $2,083,631

  8. Missouri

    3 contracts


    $2,076,178

  9. North Dakota

    26 contracts


    $1,903,308

  10. Wyoming

    9 contracts


    $1,190,686

Top Cities

  1. Albuquerque

    56 contracts


    $5,960,644

  2. Lawrence

    9 contracts


    $5,611,377

  3. Tuba City

    10 contracts


    $3,186,184

  4. Anadarko

    7 contracts


    $2,348,797

  5. Saint Louis

    2 contracts


    $1,900,000

  6. Reston

    5 contracts


    $1,669,138

  7. Woburn

    1 contracts


    $1,613,092

  8. Coolidge

    31 contracts


    $1,438,875

  9. Supai

    3 contracts


    $1,290,620

  10. Eagle Butte

    9 contracts


    $1,272,865

Vendor headquarters

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

Top States

  1. New Mexico

    65 contracts


    $7,475,389

  2. Washington

    7 contracts


    $6,731,061

  3. Virginia

    25 contracts


    $4,895,151

  4. Arizona

    75 contracts


    $3,198,729

  5. Oklahoma

    24 contracts


    $2,731,589

Top Cities

  1. Albuquerque

    38 contracts


    $7,109,438

  2. Seattle

    5 contracts


    $6,638,405

  3. Sioux City

    24 contracts


    $2,055,489

  4. Mission

    15 contracts


    $2,004,849

  5. Saint Louis

    2 contracts


    $1,900,000

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