Meter Intelligence

Bureau of Indian Affairs and Bureau of Indian Education

Period: January 2026

Total Spending: $6,212,440

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education January 2026

⏱ 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

61

Contracts

71

Avg Contract

$87,499

Total Spending

$6,212,440

Reporting

Top Vendors

The vendors that received the most money from Bureau of Indian Affairs and Bureau of Indian Education in January 2026, across all contracts awarded that month.

  1. INFINITE CAMPUS INC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $2,619,450
  2. UNIVERSITY OF NEW MEXICO

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 9 ($0)
    All Agencies 0 ($0) 20 ($0)

    $592,061
  3. RED RIVER RESOURCES LLC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 19 ($0)
    All Agencies 0 ($0) 33 ($0)

    $545,171
  4. CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC

    HQ: Sierra Vista, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $545,038
  5. NATIVE AMERICAN TRANSFORMER SERVICES INC

    HQ: Reno, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 8 ($0)
    All Agencies 0 ($0) 10 ($0)

    $460,844
  6. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($0) 154 ($0)
    All Agencies 0 ($0) 590 ($0)

    $437,500
  7. AB STAFFING SOLUTIONS LLC

    HQ: Gilbert, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 9 ($0)
    All Agencies 0 ($0) 290 ($0)

    $369,600
  8. J & N MARKETING, INC.

    HQ: Mokena, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 49 ($0)
    All Agencies 0 ($0) 96 ($0)

    $277,736
  9. BROVA SOLUTIONS LLC

    HQ: Coolidge, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $194,400
  10. MOOWEEP LLC

    HQ: Wellsville, UT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($0) 100 ($0)
    All Agencies 0 ($0) 123 ($0)

    $170,641

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Indian Affairs and Bureau of Indian Education in January 2026, 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 January 2026.

  1. RECIPIENT

    INFINITE CAMPUS INC

    AWARD AMOUNT

    $2,619,450

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    NATIVE AMERICAN STUDENT INFORMATION SYSTEM (NASIS) RECOMPETE

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    9/22/25 → 1/17/27

    KNOWN TRANSACTIONS
    1. 1/16/26 Funding Only Action +$2,619,450
    Total Spending To-Date: $2,619,450
  2. RECIPIENT

    UNIVERSITY OF NEW MEXICO

    AWARD AMOUNT

    $592,061

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    UNM ADJUNCT SPRING 2026 SEMESTER

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 5/16/26

    KNOWN TRANSACTIONS
    1. 1/16/26 Base Award $592,061
    Total Spending To-Date: $592,061
  3. RECIPIENT

    RED RIVER RESOURCES LLC

    AWARD AMOUNT

    $545,171

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FOOD SERVICE, SIPI, SPRING 2026 SEMESTER

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    1/26/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. 1/26/26 Base Award $545,171
    Total Spending To-Date: $545,171
  4. RECIPIENT

    CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC

    AWARD AMOUNT

    $545,038

    Base Award
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    MOD ADD FUNDS A2325F0092 CHENEGA SP26

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/28/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Base Award $545,038
    Total Spending To-Date: $545,038
  5. RECIPIENT

    NATIVE AMERICAN TRANSFORMER SERVICES INC

    AWARD AMOUNT

    $460,844

    Base Award
    PERFORMED IN

    RENO, NEVADA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES

    Funding Office

    WESTERN REGION

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 3/27/26

    KNOWN TRANSACTIONS
    1. 1/16/26 Base Award $460,844
    Total Spending To-Date: $460,844
  6. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    AWARD AMOUNT

    $369,600

    Base Award
    PERFORMED IN

    PINE RIDGE, SOUTH DAKOTA

    NAICS CODE

    OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

    PSC CODE

    BEHAVIORAL AND MENTAL HEALTH | Q519

    DESCRIPTION

    BEHAVIORAL HEALTH COUNSELORS

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/19/26 → 1/18/27

    KNOWN TRANSACTIONS
    1. 1/16/26 Base Award $369,600
    Total Spending To-Date: $369,600
  7. RECIPIENT

    J & N MARKETING, INC.

    AWARD AMOUNT

    $277,736

    Base Award
    PERFORMED IN

    COOLIDGE, ARIZONA

    NAICS CODE

    ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING | 321999

    PSC CODE

    LUMBER AND RELATED BASIC WOOD MATERIALS | 5510

    DESCRIPTION

    POLE ORDER, WOOD

    Funding Office

    WESTERN REGION

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    1/8/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 1/8/26 Base Award $277,736
    Total Spending To-Date: $277,736
  8. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $275,000

    Base Award
    PERFORMED IN

    SELLS, ARIZONA

    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

    STUDENT LAPTOPS FOR SAN SIMON SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 4/13/26

    KNOWN TRANSACTIONS
    1. 1/14/26 Base Award $275,000
    Total Spending To-Date: $275,000
  9. RECIPIENT

    BROVA SOLUTIONS LLC

    AWARD AMOUNT

    $194,400

    Base Award
    PERFORMED IN

    COOLIDGE, ARIZONA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

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

    DESCRIPTION

    GEOGRAPHIC INFORMATION SYSTEM SUPPORT SPECIALIST

    Funding Office

    WESTERN REGION

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    1/12/26 → 1/11/27

    KNOWN TRANSACTIONS
    1. 1/12/26 Base Award $194,400
    Total Spending To-Date: $194,400
  10. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $162,500

    Base Award
    PERFORMED IN

    FORT WINGATE, 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

    STUDENT LAPTOPS FOR WINGATE HIGH SCHOOL

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 4/13/26

    KNOWN TRANSACTIONS
    1. 1/14/26 Base Award $162,500
    Total Spending To-Date: $162,500

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$1,083

    Other Administrative Action
    PERFORMED IN

    HARLEM, MONTANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF CELLCO PARTNERSHIP FORT BELKNAP AGENCY

    Funding Office

    ROCKY MOUNTAIN REGION

    Object Classes

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

    Program Activities

    0010: TRUST - REAL ESTATE SERVICES;0012: PUBLIC SAFETY AND JUSTICE;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    2/13/19 → 12/31/22

    KNOWN TRANSACTIONS
    1. 1/13/26 Other Administrative Action -$1,083
    Total Spending To-Date: $5,526
  2. RECIPIENT

    SOUTHWESTERN BELL TELEPHONE COMPANY

    DE-OBLIGATION AMOUNT

    -$918

    Other Administrative Action
    PERFORMED IN

    PAWHUSKA, OKLAHOMA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

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

    DESCRIPTION

    FY21 OSAGE AGENCY LAND LINE TELEPHONE

    Funding Office

    EASTERN OKLAHOMA REGION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

    SIGNED

    Jan 2, 2026

    CONTRACT PERIOD

    12/15/20 → 12/14/21

    KNOWN TRANSACTIONS
    1. 1/2/26 Other Administrative Action -$918
    Total Spending To-Date: $12,297

Performance Locations

The top locations where contract work for Bureau of Indian Affairs and Bureau of Indian Education in January 2026 is performed.

Top States

  1. New Mexico

    11 contracts


    $4,076,645
  2. Arizona

    12 contracts


    $1,065,316
  3. South Dakota

    8 contracts


    $872,684
  4. Kansas

    3 contracts


    $584,537
  5. Nevada

    4 contracts


    $487,664
  6. North Dakota

    6 contracts


    $244,244
  7. Nebraska

    2 contracts


    $206,520
  8. Colorado

    2 contracts


    $185,186
  9. Oklahoma

    6 contracts


    $116,885
  10. Iowa

    1 contracts


    $83,250

Top Cities

  1. Albuquerque

    7 contracts


    $3,861,951
  2. Lawrence

    2 contracts


    $575,638
  3. Coolidge

    3 contracts


    $480,971
  4. Reno

    2 contracts


    $468,416
  5. Pine Ridge

    3 contracts


    $418,118
  6. Sells

    1 contracts


    $275,000
  7. Belcourt

    5 contracts


    $204,244
  8. Eagle Butte

    3 contracts


    $185,331
  9. Fort Wingate

    1 contracts


    $162,500
  10. Colorado Springs

    1 contracts


    $145,586

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Indian Affairs and Bureau of Indian Education in January 2026 list as their primary business address.

Top States

  1. Minnesota

    6 contracts


    $2,829,805
  2. Arizona

    8 contracts


    $1,243,828
  3. New Mexico

    8 contracts


    $806,904
  4. California

    6 contracts


    $633,630
  5. Iowa

    3 contracts


    $520,750

Top Cities

  1. Minneapolis

    1 contracts


    $2,619,450
  2. Albuquerque

    4 contracts


    $666,730
  3. San Diego

    1 contracts


    $545,171
  4. Sierra Vista

    1 contracts


    $545,038
  5. Reno

    2 contracts


    $468,416

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