Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

← Period: December 2025 →

Total Spending: $3,323,435

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education December 2025

Subagency of Department of the Interior

⏱ GENERATED 2/1/2026

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

46

Contracts

56

Avg Contract

$59,347

Total Spending

$3,323,435

Reporting

Top Vendors

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

  1. AMES 1, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 2 ($0)
    All Agencies 0 ($0) 17 ($0)

    $1,590,255

  2. MAGUIRE IRON, INC

    HQ: Sioux Falls, SD

    Contracts: 1

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

    $334,053

  3. WILSON CONSTRUCTION CO.

    HQ: Canby, OR

    Contracts: 1

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

    $278,239

  4. BROVA SOLUTIONS LLC

    HQ: Coolidge, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $205,200

  5. MOR-GRAN-SOU ELECTRIC COOPERATIVE INC

    HQ: Flasher, ND

    Contracts: 1

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

    $180,000

  6. CHISM CONSULTING GROUP, LLC

    HQ: Denver, CO

    Contracts: 1

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

    $175,070

  7. MEC SERVICES LLC

    HQ: New Town, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 14 ($0)
    All Agencies 0 ($0) 17 ($0)

    $158,440

  8. TRANE U.S. INC.

    HQ: White Bear Lake, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 11 ($0)
    All Agencies 0 ($0) 321 ($0)

    $142,678

  9. JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC

    HQ: Hernandez, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $134,500

  10. CITY OF RIVERSIDE

    HQ: Riverside, CA

    Contracts: 1

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

    $125,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    AMES 1, LLC

    AWARD AMOUNT

    $1,590,255

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HUGO, OKLAHOMA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ

    DESCRIPTION

    CHOCTAW DETENTION AND JUSTICE CENTER FENCE

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    26.0: Supplies and materials;32.0: Land and structures

    Program Activities

    0002: PUBLIC SAFETY AND JUSTICE CONSTRUCTION

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    3/19/25 → 12/17/25

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $1,678,891
    2. 4/2/25 Supplemental Agreement for Work Within Scope $0
    3. 6/30/25 Supplemental Agreement for Work Within Scope -$88,636
    4. 7/18/25 Supplemental Agreement for Work Within Scope +$6,147
    5. 11/25/25 Other Administrative Action -$1,590,255
    6. ▶ 12/1/25 Supplemental Agreement for Work Within Scope +$1,590,255
    7. 1/28/26 Supplemental Agreement for Work Within Scope +$31,872
    Total Spending To-Date: $1,596,402
  2. RECIPIENT

    MAGUIRE IRON, INC

    AWARD AMOUNT

    $334,053

    Base Award
    PERFORMED IN

    HOWES, SOUTH DAKOTA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | J043

    DESCRIPTION

    IE156 TAKINI SCHOOL-WATER TOWER REHAB

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 3/24/26

    KNOWN TRANSACTIONS
    1. ▶ 12/1/25 Base Award $334,053
    Total Spending To-Date: $334,053
  3. RECIPIENT

    WILSON CONSTRUCTION CO.

    AWARD AMOUNT

    $278,239

    Base Award
    PERFORMED IN

    COOLIDGE, ARIZONA

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | J061

    DESCRIPTION

    POLE / EMERGENCY CONTRACT WORK

    Funding Office

    WESTERN REGION

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $278,239
    Total Spending To-Date: $278,239
  4. RECIPIENT

    BROVA SOLUTIONS LLC

    AWARD AMOUNT

    $205,200

    Base Award
    PERFORMED IN

    COOLIDGE, ARIZONA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    AUTOMATED METER READING/CUSTOMER INFORMATION SYSTEMS CONTRACT SUPPORT

    Funding Office

    WESTERN REGION

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 12/22/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $205,200
    Total Spending To-Date: $205,200
  5. RECIPIENT

    MOR-GRAN-SOU ELECTRIC COOPERATIVE INC

    AWARD AMOUNT

    $180,000

    Base Award
    PERFORMED IN

    FLASHER, NORTH DAKOTA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRIC UTILITY SERVICES FOR STANDING ROCK AGENCY

    Funding Office

    GREAT PLAINS REGION

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $180,000
    Total Spending To-Date: $180,000
  6. RECIPIENT

    CHISM CONSULTING GROUP, LLC

    AWARD AMOUNT

    $175,070

    Base Award
    PERFORMED IN

    SUPAI, ARIZONA

    NAICS CODE

    OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SCHOOL PSYCHOLOGIST, HES

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $175,070
    Total Spending To-Date: $175,070
  7. RECIPIENT

    MEC SERVICES LLC

    AWARD AMOUNT

    $158,440

    Base Award
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    PROPANE FOR PINE RIDGE AGENCY

    Funding Office

    GREAT PLAINS REGION

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 4/23/26

    KNOWN TRANSACTIONS
    1. 1/12/26 Other Administrative Action $0
    Total Spending To-Date: $158,440
  8. RECIPIENT

    TRANE U.S. INC.

    AWARD AMOUNT

    $142,678

    Base Award
    PERFORMED IN

    WINSLOW, ARIZONA

    NAICS CODE

    HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING | 333414

    PSC CODE

    HEAT EXCHANGERS AND STEAM CONDENSERS | 4420

    DESCRIPTION

    REPLACEMENT HEAT PUMPS FOR SEBA DELKAI BOARDING SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/29/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $142,678
  9. RECIPIENT

    CITY OF RIVERSIDE

    AWARD AMOUNT

    $125,000

    Base Award
    PERFORMED IN

    RIVERSIDE, CALIFORNIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRIC UTILITY SERVICES.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/2/25 → 1/31/27

    KNOWN TRANSACTIONS
    1. ▶ 12/2/25 Base Award $125,000
    2. 12/29/25 Funding Only Action +$175,000
    Total Spending To-Date: $125,000
  10. RECIPIENT

    JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC

    AWARD AMOUNT

    $119,000

    Base Award
    PERFORMED IN

    SAN YSIDRO, NEW MEXICO

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRICAL SERVICES FOR JEMEZ AND T'SIYA DAY SCHOOLS.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/29/25 → 3/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $119,000
    Total Spending To-Date: $119,000

Top De-obligations

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

  1. RECIPIENT

    AMG COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$10,065

    Funding Only Action
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

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

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | J012

    DESCRIPTION

    FIRE EXTINGUISHER SERVICE FOR HINU

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    8/23/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $30,726
    2. ▶ 12/3/25 Funding Only Action -$10,065
    Total Spending To-Date: $20,661
  2. RECIPIENT

    NAVAJO SANITATION, INC.

    DE-OBLIGATION AMOUNT

    -$4,241

    Close Out
    PERFORMED IN

    WINDOW ROCK, ARIZONA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    REFUSE SERVICE: NMNN SHIPROCK

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OIEP - EDUCATION;0001: OPERATIONS AND MAINTENANCE;0807: OIEP REIMBURSABLE

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $294,046
    2. 3/31/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 12/2/25 Close Out -$4,241
    Total Spending To-Date: $289,805
  3. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$1,817

    Funding Only Action
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    ERO VERIZON OPTION YEAR 3 FUNDING

    Funding Office

    EASTERN REGION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0007: TRIBAL GOVERNMENT;0008: HUMAN SERVICES;0010: TRUST - REAL ESTATE SERVICES;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    8/22/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $45,000
    2. 12/23/24 Other Administrative Action $0
    3. 5/14/25 Funding Only Action +$1,817
    4. ▶ 12/4/25 Funding Only Action -$1,817
    Total Spending To-Date: $45,000
  4. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$692

    Other Administrative Action
    PERFORMED IN

    BILLINGS, MONTANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF CELLCO PARTNERSHIP MOBILE DEVICES, CELL PHONE SERVICES FACILITIES MANAGEMENT

    Funding Office

    ROCKY MOUNTAIN REGION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0004: OTHER PROGRAM CONSTRUCTION;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    3/14/19 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Other Administrative Action -$692
    Total Spending To-Date: $15,545
  5. RECIPIENT

    NAVAJO SANITATION, INC.

    DE-OBLIGATION AMOUNT

    -$0

    Funding Only Action
    PERFORMED IN

    MANY FARMS, ARIZONA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    REFUSE DISPOSAL SERVICE

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    9/20/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$56,617
    2. 12/1/25 Other Administrative Action $0
    3. ▶ 12/1/25 Funding Only Action -$0
    Total Spending To-Date: $169,985

Performance Locations

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

Top States

  1. Oklahoma

    4 contracts


    $1,616,880

  2. Arizona

    17 contracts


    $948,225

  3. South Dakota

    3 contracts


    $571,533

  4. New Mexico

    7 contracts


    $335,196

  5. North Dakota

    3 contracts


    $213,304

  6. California

    2 contracts


    $205,000

  7. New Hampshire

    1 contracts


    $100,000

  8. Colorado

    1 contracts


    $90,643

  9. Kansas

    5 contracts


    $80,976

  10. Minnesota

    2 contracts


    $54,452

Top Cities

  1. Hugo

    1 contracts


    $1,590,255

  2. Coolidge

    2 contracts


    $483,439

  3. Howes

    1 contracts


    $334,053

  4. Riverside

    2 contracts


    $205,000

  5. Flasher

    1 contracts


    $180,000

  6. Supai

    1 contracts


    $175,070

  7. Pine Ridge

    1 contracts


    $158,440

  8. Winslow

    1 contracts


    $142,678

  9. San Ysidro

    1 contracts


    $119,000

  10. Algodones

    2 contracts


    $104,696

Vendor headquarters

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

Top States

  1. Alaska

    1 contracts


    $1,590,255

  2. South Dakota

    4 contracts


    $444,568

  3. North Dakota

    4 contracts


    $363,440

  4. Arizona

    9 contracts


    $324,159

  5. New Mexico

    7 contracts


    $322,816

Top Cities

  1. Anchorage

    1 contracts


    $1,590,255

  2. Sioux Falls

    1 contracts


    $334,053

  3. Canby

    1 contracts


    $278,239

  4. Coolidge

    1 contracts


    $205,200

  5. Albuquerque

    4 contracts


    $181,500

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