MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education March 2026

Subagency of Department of the Interior

⏱ GENERATED 3/23/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

52

Contracts

63

Avg Contract

$294,128

Total Spending

$18,530,066

Reporting

Top Vendors

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

ECODATA ANALYTICS LLC

HQ: Seattle, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($8.7M)	1 ($8.7M)
All Agencies	1 ($8.7M)	4 ($9.3M)

$8,719,323

BULL BEAR DEFENSE SOLUTIONS LLC

HQ: Beavercreek Township, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($2.1M)	2 ($2.1M)
All Agencies	1 ($2.1M)	2 ($2.1M)

$2,148,642

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	3 ($1.8M)	7 ($2.8M)
All Agencies	18 ($13.6M)	1,563 ($637.2M)

$1,759,435

NATIONAL CENTER FOR FAMILIES LEARNING INC

HQ: Louisville, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($1.5M)	2 ($1.5M)
All Agencies	1 ($1.5M)	2 ($1.5M)

$1,511,920

PARENTS AS TEACHERS NATIONAL CENTER, INC.

HQ: Saint Louis, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($1.3M)	2 ($1.3M)
All Agencies	1 ($1.3M)	2 ($1.3M)

$1,325,682

ONERAIN INCORPORATED

HQ: Longmont, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($899.3K)	9 ($2.1M)
All Agencies	1 ($899.3K)	15 ($2.2M)

$899,336

NEW MEXICO EMERGENCY PRODUCTS, LLC

HQ: Albuquerque, NM

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	2 ($802.5K)	13 ($1.7M)
All Agencies	2 ($802.5K)	21 ($2.2M)

$802,452

OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC

HQ: Claremore, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($568.9K)	5 ($2.2M)
All Agencies	1 ($568.9K)	5 ($2.2M)

$568,894

ALLNATIVE SOLUTIONS CORPORATION

HQ: Winnebago, NE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($447.7K)	1 ($447.7K)
All Agencies	1 ($447.7K)	9 ($433.9K)

$447,660

COLORADO RIVER INDIAN TRIBES

HQ: Parker, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($346.7K)	3 ($290.7K)
All Agencies	1 ($346.7K)	3 ($290.7K)

$346,724

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Indian Affairs and Bureau of Indian Education in March 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 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 March 2026.

RECIPIENT

ECODATA ANALYTICS LLC

AWARD AMOUNT

$8,719,323

Base Award
PERFORMED IN

LAKEWOOD, COLORADO

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

TECHNICAL ASSISTANCE AND ADMINISTRATIVE SUPPORT (TAAS) TASK ORDER #1 FOR OTS DWP

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Feb 24, 2026

CONTRACT PERIOD

3/1/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 2/24/26 Base Award $8,719,323
Total Spending To-Date: $8,719,323
RECIPIENT

BULL BEAR DEFENSE SOLUTIONS LLC

AWARD AMOUNT

$2,148,642

Base Award
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

ENATIVETRUST ELECTRONIC PROBATE SYSTEM DEVELOPMENT SUPPORT FOR IA PROBATE STRIKE TEAM

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Feb 23, 2026

CONTRACT PERIOD

2/23/26 → 2/12/27
KNOWN TRANSACTIONS
1. ▶ 2/23/26 Base Award $2,148,642
Total Spending To-Date: $2,148,642
RECIPIENT

NATIONAL CENTER FOR FAMILIES LEARNING INC

AWARD AMOUNT

$1,511,920

Base Award
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

FACE PROGRAM, PREK/ADULT EDUCATION SERVICES

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

SIGNED

Feb 5, 2026

CONTRACT PERIOD

2/5/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 2/5/26 Base Award $1,511,920
Total Spending To-Date: $1,511,920
RECIPIENT

PARENTS AS TEACHERS NATIONAL CENTER, INC.

AWARD AMOUNT

$1,325,682

Base Award
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

FACE PROGRAM, FAMILY ENRICHMENT SERVICES

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

SIGNED

Feb 9, 2026

CONTRACT PERIOD

2/9/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 2/9/26 Base Award $1,325,682
Total Spending To-Date: $1,325,682
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$1,199,700

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

AZURE STORAGE SUBSCRIPTION FOR OIT

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Feb 25, 2026

CONTRACT PERIOD

2/25/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Base Award $1,199,700
Total Spending To-Date: $1,199,700
RECIPIENT

ONERAIN INCORPORATED

AWARD AMOUNT

$899,336

Base Award
PERFORMED IN

LONGMONT, COLORADO

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | L063

DESCRIPTION

EWS ANNUAL MAINTENANCE 2026 FOR DWP SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT IDIQ

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Feb 23, 2026

CONTRACT PERIOD

3/1/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 2/23/26 Base Award $899,336
Total Spending To-Date: $899,336
RECIPIENT

NEW MEXICO EMERGENCY PRODUCTS, LLC

AWARD AMOUNT

$723,072

Base Award
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING | 336320

PSC CODE

MISCELLANEOUS VEHICULAR COMPONENTS | 2590

DESCRIPTION

VEHICLE UPFITTING SERVICES FOR OJS

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Feb 12, 2026

CONTRACT PERIOD

2/12/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 2/12/26 Base Award $723,072
Total Spending To-Date: $723,072
RECIPIENT

OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC

AWARD AMOUNT

$568,894

Base Award
PERFORMED IN

CLAREMORE, OKLAHOMA

NAICS CODE

MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA | 334610

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

DELL POWERPROTECT BACKUP SERVICE FOR OIT

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Feb 27, 2026

CONTRACT PERIOD

3/2/26 → 3/1/27
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $568,894
Total Spending To-Date: $568,894
RECIPIENT

ALLNATIVE SOLUTIONS CORPORATION

AWARD AMOUNT

$447,660

Base Award
PERFORMED IN

WINNEBAGO, NEBRASKA

NAICS CODE

WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

PSC CODE

NEWSPAPERS AND PERIODICALS | 7630

DESCRIPTION

VITAL RECORDS FOR IA PROBATE STRIKE TEAM

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Feb 10, 2026

CONTRACT PERIOD

2/10/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 2/10/26 Base Award $447,660
Total Spending To-Date: $447,660
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$438,588

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

MS AZURE CLOUD STORAGE/SERVICES FOR BTFA

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Feb 24, 2026

CONTRACT PERIOD

2/24/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 2/24/26 Base Award $438,588
Total Spending To-Date: $438,588

Top De-obligations

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

RECIPIENT

GREEN LANTERN, LLC

DE-OBLIGATION AMOUNT

-$64,194

Close Out
PERFORMED IN

TOWAOC, COLORADO

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

GASES: COMPRESSED AND LIQUEFIED | 6830

DESCRIPTION

UMU - PROPANE DELIVERIES TO BIA BUILDING

Funding Office

ALBUQERQUE ACQUISITION OFFICE

Object Classes

26.0: Supplies and materials

Program Activities

0012: PUBLIC SAFETY AND JUSTICE;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

SIGNED

Feb 26, 2026

CONTRACT PERIOD

1/8/24 → 9/1/24
KNOWN TRANSACTIONS
1. ▶ 2/26/26 Close Out -$64,194
Total Spending To-Date: $58,470
RECIPIENT

CELLCO PARTNERSHIP

DE-OBLIGATION AMOUNT

-$1,025

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

CELLUAR SERVICE - REALTY

Funding Office

ROCKY MOUNTAIN REGION

Object Classes

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

Program Activities

0010: TRUST - REAL ESTATE SERVICES

SIGNED

Feb 3, 2026

CONTRACT PERIOD

8/26/20 → 12/3/23
KNOWN TRANSACTIONS
1. ▶ 2/3/26 Other Administrative Action -$1,025
Total Spending To-Date: $7,592
RECIPIENT

CENTRAL ELECTRIC COOPERATIVE INC

DE-OBLIGATION AMOUNT

-$899

Close Out
PERFORMED IN

MITCHELL, SOUTH DAKOTA

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

ELECTRIC UTILITY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CROW CREEK AGENCY IN FORT THOMPSON, SD.

Funding Office

GREAT PLAINS REGION

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0012: PUBLIC SAFETY AND JUSTICE

SIGNED

Feb 24, 2026

CONTRACT PERIOD

12/28/23 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 2/24/26 Close Out -$899
Total Spending To-Date: $44,101

Performance Locations

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

Top States

Colorado

5 contracts

$9,581,650
New Mexico

10 contracts

$6,167,960
Virginia

4 contracts

$1,764,749
Arizona

13 contracts

$837,136
Oklahoma

3 contracts

$693,339
South Dakota

7 contracts

$455,259
Nebraska

1 contracts

$447,660
Iowa

1 contracts

$261,326
Texas

1 contracts

$239,502
Alaska

1 contracts

$196,496

Top Cities

Lakewood, CO

1 contracts

$8,719,323
Albuquerque, NM

9 contracts

$6,123,727
Reston, VA

4 contracts

$1,764,749
Longmont, CO

1 contracts

$899,336
Claremore, OK

1 contracts

$568,894
Winnebago, NE

1 contracts

$447,660
Parker, AZ

2 contracts

$365,399
Pine Ridge, SD

2 contracts

$349,856
Coolidge, AZ

4 contracts

$313,631
Sioux City, IA

1 contracts

$261,326

Vendor headquarters

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

Top States

Washington

1 contracts

$8,719,323
Ohio

1 contracts

$2,148,642
Texas

7 contracts

$2,067,097
Kentucky

2 contracts

$1,519,027
Missouri

1 contracts

$1,325,682

Top Cities

Seattle, WA

1 contracts

$8,719,323
Beavercreek Township, OH

1 contracts

$2,148,642
Round Rock, TX

3 contracts

$1,759,435
Louisville, KY

1 contracts

$1,511,920
Saint Louis, MO

1 contracts

$1,325,682

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