Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

Period: November 2025

Total Spending: $2,142,717

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education November 2025

⏱ GENERATED 2/5/2026

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

78

Contracts

91

Avg Contract

$23,546

Total Spending

$2,142,717

Reporting

Top Vendors

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

  1. AH DATALYTICS, L.L.C.

    HQ: New Orleans, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $856,100
  2. CABIN CREEK SERVICES LLC

    HQ: Hardin, MT

    Contracts: 1

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

    $350,576
  3. BHPE LLC

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 6 ($0)
    All Agencies 0 ($0) 70 ($0)

    $149,500
  4. LADUCER SANITATION, INC.

    HQ: Belcourt, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $127,980
  5. COMFORT AIR MECHANICAL, INC.

    HQ: Cortez, CO

    Contracts: 1

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

    $127,360
  6. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 6 ($0) 122 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $124,116
  7. SELECT GROUP TRAVEL AND TOURS INC.

    HQ: Wylie, TX

    Contracts: 1

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

    $103,127
  8. ELEVEN BRAVO GROUP, LLC

    HQ: Plantation, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 1 ($0)
    All Agencies 0 ($0) 125 ($0)

    $102,442
  9. FIX RIGHT LLC

    HQ: Albuquerque, NM

    Contracts: 1

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

    $101,517
  10. MID AMERICAN ENERGY COMPANY

    HQ: Davenport, IA

    Contracts: 1

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

    $100,000

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    AH DATALYTICS, L.L.C.

    AWARD AMOUNT

    $856,100

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FACE EDUCATIONAL SUPPORT SERVICES

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 1/7/26 Other Administrative Action $0
    2. 1/27/26 Funding Only Action +$42,633
    Total Spending To-Date: $856,100
  2. RECIPIENT

    CABIN CREEK SERVICES LLC

    AWARD AMOUNT

    $350,576

    Funding Only Action
    PERFORMED IN

    CROW AGENCY, MONTANA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    OPERATION OF WATER SUPPLY FACILITIES | M1NE

    DESCRIPTION

    WATER TREATMENT PLANT OPERATORS FOR CROW AGENCY

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/3/25 → 9/1/26

    KNOWN TRANSACTIONS
    1. 9/3/25 Base Award $105,000
    Total Spending To-Date: $455,576
  3. RECIPIENT

    BHPE LLC

    AWARD AMOUNT

    $149,500

    Base Award
    PERFORMED IN

    EAGLE BUTTE, SOUTH DAKOTA

    NAICS CODE

    ROOFING CONTRACTORS | 238160

    PSC CODE

    REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | Z2FA

    DESCRIPTION

    EMERGENCY ROOF REPAIRS, CHEYENNE RIVER AGENCY QUARTERS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 2/18/26

    KNOWN TRANSACTIONS
    1. 11/20/25 Base Award $149,500
    Total Spending To-Date: $149,500
  4. RECIPIENT

    LADUCER SANITATION, INC.

    AWARD AMOUNT

    $127,980

    Base Award
    PERFORMED IN

    BELCOURT, NORTH DAKOTA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    SOLID WASTE MANAGEMENT FOR TURTLE MOUNTAIN AGENCY

    Funding Office

    GREAT PLAINS REGION

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 11/14/26

    KNOWN TRANSACTIONS
    1. 11/13/25 Base Award $127,980
    Total Spending To-Date: $127,980
  5. RECIPIENT

    COMFORT AIR MECHANICAL, INC.

    AWARD AMOUNT

    $127,360

    Base Award
    PERFORMED IN

    TOWAOC, COLORADO

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | N041

    DESCRIPTION

    CHILLER RENTAL FOR CHIEF IGNACIO JUSTICE CENTER

    Funding Office

    ALBUQERQUE ACQUISITION OFFICE

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/25/25 Base Award $127,360
    Total Spending To-Date: $127,360
  6. RECIPIENT

    SELECT GROUP TRAVEL AND TOURS INC.

    AWARD AMOUNT

    $103,127

    Funding Only Action
    PERFORMED IN

    FLANDREAU, SOUTH DAKOTA

    NAICS CODE

    TRAVEL AGENCIES | 561510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    STUDENT TRAVEL - AIRLINE

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    3/6/25 → 3/5/26

    KNOWN TRANSACTIONS
    1. 2/13/25 Base Award $108,746
    Total Spending To-Date: $211,873
  7. RECIPIENT

    ELEVEN BRAVO GROUP, LLC

    AWARD AMOUNT

    $102,442

    Base Award
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER EDUCATIONAL BUILDINGS | C1CZ

    DESCRIPTION

    HINU - GROUNDS: GRAVEL ROAD REMOVAL AND FENCING

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 1/16/26

    KNOWN TRANSACTIONS
    1. 1/8/26 Other Administrative Action $0
    Total Spending To-Date: $102,442
  8. RECIPIENT

    FIX RIGHT LLC

    AWARD AMOUNT

    $101,517

    Base Award
    PERFORMED IN

    TAOS, NEW MEXICO

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    REPAIR OR ALTERATION OF SCHOOLS | Z2CA

    DESCRIPTION

    TAOS DAY SCHOOL BOILER REPLACEMENT

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    11/17/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. 11/17/25 Base Award $101,517
    Total Spending To-Date: $101,517
  9. RECIPIENT

    NAVAJO TRIBAL UTILITY AUTHORITY

    AWARD AMOUNT

    $100,000

    Funding Only Action
    PERFORMED IN

    WINSLOW, ARIZONA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    UTILITY SERVICE, SEBA DELKAI

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/21/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/19/24 Funding Only Action +$25,000
    2. 2/5/25 Funding Only Action +$100,000
    3. 9/8/25 Exercise an Option +$100,000
    Total Spending To-Date: $855,000
  10. RECIPIENT

    MID AMERICAN ENERGY COMPANY

    AWARD AMOUNT

    $100,000

    Exercise an Option
    PERFORMED IN

    FLANDREAU, SOUTH DAKOTA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    NATURAL GAS, FLANDREAU INDIAN SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OIEP - EDUCATION;0001: OPERATIONS AND MAINTENANCE BIE

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Exercise an Option +$100,000
    2. 3/6/25 Other Administrative Action -$46,222
    Total Spending To-Date: $375,863

Top De-obligations

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

  1. RECIPIENT

    NORTHLAND-RURAL THERAPY ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$79,469

    Funding Only Action
    PERFORMED IN

    TUBA CITY, ARIZONA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OCCUPATIONAL THERAPY - 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

    Nov 4, 2025

    CONTRACT PERIOD

    6/15/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Funding Only Action -$30,000
    2. 8/8/24 Funding Only Action -$39,346
    3. 4/9/25 Exercise an Option +$39,371
    Total Spending To-Date: $81,567
  2. RECIPIENT

    CPNA-PSS, PC

    DE-OBLIGATION AMOUNT

    -$69,744

    Funding Only Action
    PERFORMED IN

    TUBA CITY, ARIZONA

    NAICS CODE

    OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    PSYCH-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

    Nov 6, 2025

    CONTRACT PERIOD

    9/6/22 → 9/5/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Funding Only Action -$80,000
    2. 2/11/25 Funding Only Action -$4,837
    Total Spending To-Date: $167,064
  3. RECIPIENT

    SMITH BAGLEY INC

    DE-OBLIGATION AMOUNT

    -$67,200

    Close Out
    PERFORMED IN

    SHOW LOW, ARIZONA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517112

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | DE02

    DESCRIPTION

    HOT SPOTS COVERAGE SERVICES FOR PUEBLO PINTADO COMMUNITY SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    9/15/23 → 9/14/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Supplemental Agreement for Work Within Scope +$11,854
    2. 2/14/25 Supplemental Agreement for Work Within Scope -$2,146
    3. 4/11/25 Funding Only Action -$654
    4. 9/19/25 Exercise an Option +$67,200
    5. 10/23/25 Funding Only Action -$207
    Total Spending To-Date: $139,048
  4. RECIPIENT

    HOVLAND CONSULTING & TRAINING SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$31,707

    Funding Only Action
    PERFORMED IN

    FLANDREAU, SOUTH DAKOTA

    NAICS CODE

    OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

    PSC CODE

    BEHAVIORAL AND MENTAL HEALTH | Q519

    DESCRIPTION

    SCHOOL COUNSELOR

    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

    Nov 4, 2025

    CONTRACT PERIOD

    9/18/23 → 9/17/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Exercise an Option +$124,800
    2. 1/8/25 Funding Only Action -$37,013
    3. 4/2/25 Exercise an Option +$129,600
    Total Spending To-Date: $305,681
  5. RECIPIENT

    MISSION VALLEY POWER

    DE-OBLIGATION AMOUNT

    -$15,740

    Funding Only Action
    PERFORMED IN

    PABLO, MONTANA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRICAL SERVICE FOR FLATHEAD INDIAN IRRIGATION PROJECTS RIVER PUMPS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATION AND MAINTENANCE, INDIAN IRRIGATION SYSTEMS

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    3/1/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$550,000
    2. 3/3/25 Exercise an Option +$600,000
    3. 9/3/25 Funding Only Action -$496,159
    Total Spending To-Date: $2,225,120

Performance Locations

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

Top States

  1. New Mexico

    18 contracts


    $1,067,859
  2. Montana

    7 contracts


    $520,462
  3. South Dakota

    10 contracts


    $444,286
  4. North Dakota

    6 contracts


    $337,914
  5. Colorado

    4 contracts


    $134,914
  6. Kansas

    5 contracts


    $127,278
  7. Oregon

    3 contracts


    $71,936
  8. Arizona

    20 contracts


    $41,572
  9. Virginia

    2 contracts


    $36,316
  10. Utah

    2 contracts


    $22,000

Top Cities

  1. Albuquerque

    7 contracts


    $922,330
  2. Crow Agency

    1 contracts


    $350,576
  3. Belcourt

    5 contracts


    $273,850
  4. Flandreau

    5 contracts


    $234,194
  5. Eagle Butte

    3 contracts


    $210,092
  6. Towaoc

    2 contracts


    $127,360
  7. Lawrence

    5 contracts


    $127,278
  8. Billings

    3 contracts


    $112,627
  9. Winslow

    1 contracts


    $100,000
  10. Taos

    3 contracts


    $96,530

Vendor headquarters

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

Top States

  1. Louisiana

    1 contracts


    $856,100
  2. Montana

    3 contracts


    $407,836
  3. North Dakota

    5 contracts


    $193,946
  4. South Dakota

    6 contracts


    $155,723
  5. Texas

    9 contracts


    $153,601

Top Cities

  1. New Orleans

    1 contracts


    $856,100
  2. Hardin

    1 contracts


    $350,576
  3. Belcourt

    2 contracts


    $184,748
  4. Oklahoma City

    1 contracts


    $149,500
  5. Cortez

    2 contracts


    $142,060

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