Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

← Period: October 2025 →

Total Spending: $4,598,293

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education October 2025

Subagency of Department of the Interior

⏱ GENERATED 2/4/2026

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

63

Contracts

76

Avg Contract

$60,504

Total Spending

$4,598,293

Reporting

Top Vendors

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

  1. AKICITA CYBER LLC

    HQ: Lower Brule, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 1 ($0)
    All Agencies 0 ($0) 38 ($0)

    $2,074,347

  2. TRIBAL TECH LLC

    HQ: Alexandria, VA

    Contracts: 1

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

    $1,990,601

  3. CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    HQ: Davenport, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 23 ($0)
    All Agencies 0 ($0) 30 ($0)

    $221,723

  4. ARROW ALLIANCE INDUSTRIES, LLC

    HQ: Norman, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 13 ($0)
    All Agencies 0 ($0) 15 ($0)

    $78,000

  5. OSAVASO INC

    HQ: Austin, TX

    Contracts: 1

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

    $63,481

  6. ETSITTY PSYCHOEDUCATIONAL SERVICES LLC

    HQ: Shonto, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $57,413

  7. NAVAJO SANITATION, INC.

    HQ: Window Rock, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 40 ($0)
    All Agencies 0 ($0) 72 ($0)

    $46,080

  8. HAVASUPAI TRIBE

    HQ: Supai, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $28,800

  9. SYSCO MONTANA, INC.

    HQ: Billings, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 3 ($0)
    All Agencies 0 ($0) 51 ($0)

    $24,000

  10. TK ELEVATOR CORPORATION

    HQ: Addison, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 3 ($0)
    All Agencies 0 ($0) 128 ($0)

    $13,848

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    AKICITA CYBER LLC

    AWARD AMOUNT

    $2,074,347

    Other Administrative Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROJECT SUPPORT SERVICES FOR INDIAN AFFAIRS OFFICE OF FACILITIES PROPERTY AND SAFETY MANAGEMENT, DIVISION OF FACILITIES MANAGEMENT AND CONSTRUCTION (DFMC) BUSINESS SUPPORT SERVICES (BSS) IDIQ

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/2/23 → 11/2/26

    KNOWN TRANSACTIONS
    1. 8/6/24 Exercise an Option +$2,083,634
    2. 11/14/24 Other Administrative Action $0
    3. 1/5/26 Funding Only Action +$45,000
    Total Spending To-Date: $6,241,614
  2. RECIPIENT

    TRIBAL TECH LLC

    AWARD AMOUNT

    $1,990,601

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112

    PSC CODE

    BEHAVIORAL AND MENTAL HEALTH | Q519

    DESCRIPTION

    BEHAVIORAL HEALTH AND WELLNESS PROGRAM FOR BIE

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

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

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    8/1/23 → 1/31/26

    KNOWN TRANSACTIONS
    1. 7/11/24 Supplemental Agreement for Work Within Scope $0
    2. 7/29/24 Funding Only Action -$1,516,510
    3. 7/30/24 Funding Only Action +$980,862
    4. 7/30/24 Funding Only Action +$436,850
    5. 8/20/24 Funding Only Action +$98,798
    6. 12/16/24 Funding Only Action +$170,218
    7. 12/16/24 Other Administrative Action -$170,218
    8. 3/6/25 Other Administrative Action $0
    9. 7/25/25 Exercise an Option $0
    10. 7/31/25 Funding Only Action -$875,000
    11. 7/31/25 Exercise an Option +$875,000
    12. 9/11/25 Exercise an Option +$532,721
    Total Spending To-Date: $17,675,925
  3. RECIPIENT

    CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    AWARD AMOUNT

    $221,723

    Base Award
    PERFORMED IN

    DAVENPORT, IOWA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SUBJECT MATTER EXPERT III FOR NIFC

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 10/16/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $221,723
    Total Spending To-Date: $221,723
  4. RECIPIENT

    ARROW ALLIANCE INDUSTRIES, LLC

    AWARD AMOUNT

    $78,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NORMAN, OKLAHOMA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    STEP TO 1 PROGRAM MANAGEMENT

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/17/21 → 12/16/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Funding Only Action -$231,000
    2. 9/16/24 Exercise an Option $0
    3. 9/18/24 Supplemental Agreement for Work Within Scope +$255,000
    4. 11/21/24 Supplemental Agreement for Work Within Scope $0
    5. 12/26/24 Supplemental Agreement for Work Within Scope +$5,869
    6. 1/29/25 Funding Only Action -$3,614
    7. 2/6/25 Funding Only Action +$23,710
    8. 2/25/25 Funding Only Action +$49,999
    9. 3/24/25 Funding Only Action +$40,005
    10. 4/22/25 Supplemental Agreement for Work Within Scope +$244,574
    11. 5/22/25 Funding Only Action +$7,743
    12. 9/4/25 Exercise an Option +$78,000
    Total Spending To-Date: $3,366,817
  5. RECIPIENT

    OSAVASO INC

    AWARD AMOUNT

    $63,481

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    SIPI IT CMC INFRASTRUCTURE INSTALLATION

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/23/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. 9/23/25 Base Award $306,443
    Total Spending To-Date: $369,924
  6. RECIPIENT

    VETDAK LLC

    AWARD AMOUNT

    $61,277

    Base Award
    PERFORMED IN

    BELCOURT, NORTH DAKOTA

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | B537

    DESCRIPTION

    AUTISM SPECIALIST

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/22/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Base Award $61,277
    Total Spending To-Date: $61,277
  7. RECIPIENT

    ETSITTY PSYCHOEDUCATIONAL SERVICES LLC

    AWARD AMOUNT

    $57,413

    Exercise an Option
    PERFORMED IN

    WHITERIVER, ARIZONA

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- EVALUATION/SCREENING | Q403

    DESCRIPTION

    PSYCHOLOGICAL EVALUATION SERVICES

    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

    Oct 29, 2025

    CONTRACT PERIOD

    12/20/21 → 12/19/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Exercise an Option +$54,679
    2. 3/11/25 Funding Only Action -$17,358
    Total Spending To-Date: $217,158
  8. RECIPIENT

    NAVAJO SANITATION, INC.

    AWARD AMOUNT

    $46,080

    Exercise an Option
    PERFORMED IN

    WINSLOW, ARIZONA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    TRASH PICK-UP FOR SELBA DELKAI BOARDING SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $43,200
    Total Spending To-Date: $89,280
  9. RECIPIENT

    SYSCO MONTANA, INC.

    AWARD AMOUNT

    $24,000

    Other Administrative Action
    PERFORMED IN

    BILLINGS, MONTANA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    ROCKY MTN DIST. V WIDE DETENTION CNTR FOOD SERVICE

    Major Program

    BIA ROCKY MOUNTAIN REGION DISTRICT V WIDE DETENTION FOOD SUPPLY SERVICE

    Funding Office

    ROCKY MOUNTAIN REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    6/24/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 6/24/25 Base Award $411,000
    Total Spending To-Date: $435,000
  10. RECIPIENT

    HAVASUPAI TRIBE

    AWARD AMOUNT

    $14,400

    Exercise an Option
    PERFORMED IN

    SUPAI, ARIZONA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    REFUSE SERVICE FOR HAVASUPAI ELEMENTARY SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    2/1/22 → 1/31/27

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Exercise an Option +$14,400
    Total Spending To-Date: $72,000

Top De-obligations

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

  1. RECIPIENT

    VETDAK LLC

    DE-OBLIGATION AMOUNT

    -$48,232

    Other Administrative Action
    PERFORMED IN

    BELCOURT, NORTH DAKOTA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SPEECH THERAPY SERVICES FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: AMERICAN RESCUE PLAN (P.L. 117-2);0807: OIEP REIMBURSABLE

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    8/17/23 → 8/20/26

    KNOWN TRANSACTIONS
    1. 8/16/24 Exercise an Option +$2,062
    2. 7/31/25 Exercise an Option +$85,038
    Total Spending To-Date: $119,731
  2. RECIPIENT

    AMERIGAURD SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$27,770

    Close Out
    PERFORMED IN

    BELCOURT, NORTH DAKOTA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    DAIRY PRODUCTS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    8/13/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $100,000
    Total Spending To-Date: $72,230
  3. RECIPIENT

    OREADY LLC

    DE-OBLIGATION AMOUNT

    -$23,833

    Funding Only Action
    PERFORMED IN

    KAIBETO, ARIZONA

    NAICS CODE

    OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    THERAPEUTIC COUNSELING SERVICES FOR KBS

    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

    Oct 23, 2025

    CONTRACT PERIOD

    9/4/24 → 9/4/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $143,000
    Total Spending To-Date: $119,167
  4. RECIPIENT

    LSG EDUCATIONAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$19,894

    Funding Only Action
    PERFORMED IN

    SANTA FE, NEW MEXICO

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SPEECH/LANG THERAPY (SLP) M13 SY 21_22

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: OIEP REIMBURSABLE

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    8/4/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$27,148
    2. 6/27/24 Funding Only Action -$12,504
    3. 6/12/25 Exercise an Option +$27,148
    Total Spending To-Date: $66,568
  5. RECIPIENT

    NATIONS GAS TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$15,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NAVAJO, NEW MEXICO

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUELS, SOLID | 9110

    DESCRIPTION

    BIE/NMNN PROPANE DELIVERY SVC -6 SCHOOLS

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    3/30/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/12/24 Funding Only Action +$77
    2. 4/23/24 Funding Only Action -$97,012
    3. 12/2/24 Supplemental Agreement for Work Within Scope +$50,000
    4. 3/19/25 Exercise an Option +$10,128
    5. 3/28/25 Exercise an Option +$371,000
    6. 4/4/25 Supplemental Agreement for Work Within Scope +$3,746
    7. 5/6/25 Supplemental Agreement for Work Within Scope -$90,060
    Total Spending To-Date: $1,170,053

Performance Locations

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

Top States

  1. New Mexico

    20 contracts


    $2,116,486

  2. Virginia

    2 contracts


    $1,990,601

  3. Iowa

    1 contracts


    $221,723

  4. Arizona

    14 contracts


    $75,385

  5. Oklahoma

    5 contracts


    $71,791

  6. Montana

    4 contracts


    $32,126

  7. Colorado

    1 contracts


    $0

  8. Florida

    1 contracts


    $0

  9. Illinois

    1 contracts


    $0

  10. New Jersey

    1 contracts


    $0

Top Cities

  1. Albuquerque

    12 contracts


    $2,137,828

  2. Alexandria

    1 contracts


    $1,990,601

  3. Davenport

    1 contracts


    $221,723

  4. Norman

    1 contracts


    $78,000

  5. Whiteriver

    1 contracts


    $57,413

  6. Winslow

    2 contracts


    $40,820

  7. Supai

    2 contracts


    $28,800

  8. Billings

    1 contracts


    $24,000

  9. Fort Wingate

    1 contracts


    $13,848

  10. Crow Agency

    1 contracts


    $8,126

Vendor headquarters

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

Top States

  1. South Dakota

    4 contracts


    $2,081,690

  2. Virginia

    3 contracts


    $1,990,601

  3. Iowa

    1 contracts


    $221,723

  4. Arizona

    15 contracts


    $92,956

  5. Oklahoma

    3 contracts


    $72,000

Top Cities

  1. Lower Brule

    1 contracts


    $2,074,347

  2. Alexandria

    1 contracts


    $1,990,601

  3. Davenport

    1 contracts


    $221,723

  4. Norman

    1 contracts


    $78,000

  5. Austin

    1 contracts


    $63,481

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