MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education June 2026

Subagency of Department of the Interior

⏱ GENERATED 7/8/2026

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

88

Contracts

123

Avg Contract

$26,835

Total Spending

$3,300,733

Reporting

Top Vendors

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

KILIUDA CONSULTING, LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($750.0K)	4 ($1.4M)
All Agencies	2 ($1.3M)	54 ($1.6M)

$750,000

AFFIGENT, LLC

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	2 ($418.1K)	12 ($4.7M)
All Agencies	8 ($2.0M)	669 ($233.4M)

$418,051

CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC.

HQ: Grants, NM

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	2 ($366.0K)	10 ($604.3K)
All Agencies	2 ($366.0K)	19 ($1.3M)

$366,000

UNIVERSITY OF NEW MEXICO

HQ: Albuquerque, NM

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($295.6K)	10 ($3.1M)
All Agencies	1 ($295.6K)	22 ($4.3M)

$295,586

AHTNA SOLUTIONS, LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($286.2K)	1 ($286.2K)
All Agencies	1 ($286.2K)	47 ($18.0M)

$286,153

FLATWATER OFFICE SOLUTIONS COMPANY

HQ: Winnebago, NE

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	2 ($261.2K)	3 ($285.5K)
All Agencies	3 ($331.2K)	4 ($355.5K)

$261,220

HORNADY MANUFACTURING COMPANY

HQ: Grand Island, NE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($261.1K)	2 ($410.6K)
All Agencies	9 ($896.0K)	282 ($29.8M)

$261,144

MOOWEEP LLC

HQ: Wellsville, UT

Contracts: 5

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	5 ($224.2K)	122 ($4.9M)
All Agencies	6 ($251.7K)	149 ($6.3M)

$224,164

HYDRO SOLUTIONS PUMP AND WELL SERVICE, LLC

HQ: Mesa, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($220.6K)	2 ($228.9K)
All Agencies	1 ($220.6K)	2 ($228.9K)

$220,590

WAGNER EQUIPMENT CO

HQ: Bloomfield, NM

Contracts: 6

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	6 ($217.8K)	21 ($471.8K)
All Agencies	6 ($217.8K)	21 ($471.8K)

$217,825

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2026.

RECIPIENT

KILIUDA CONSULTING, LLC

AWARD AMOUNT

$750,000

Base Award
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

BIE ACQUISITION SUPPORT SERVICE

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

SIGNED

Jun 18, 2026

CONTRACT PERIOD

7/1/26 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 6/18/26 Base Award $750,000
Total Spending To-Date: $750,000
RECIPIENT

AFFIGENT, LLC

AWARD AMOUNT

$368,260

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

ORACLE GOLDENGATE LICENSES FOR OTS

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jun 17, 2026

CONTRACT PERIOD

6/17/26 → 6/16/27
KNOWN TRANSACTIONS
1. 6/22/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $368,260
RECIPIENT

UNIVERSITY OF NEW MEXICO

AWARD AMOUNT

$295,586

Base Award
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

SUMMER 2026 ADJUNCT

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

SIGNED

Jun 1, 2026

CONTRACT PERIOD

6/1/26 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 6/1/26 Base Award $295,586
Total Spending To-Date: $295,586
RECIPIENT

AHTNA SOLUTIONS, LLC

AWARD AMOUNT

$286,153

Base Award
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

OTHER ENVIRONMENTAL SERVICES | F999

DESCRIPTION

5YR LANDFILL MONITORING

Funding Office

NAVAJO REGION

SIGNED

Jun 11, 2026

CONTRACT PERIOD

6/11/26 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 6/11/26 Base Award $286,153
Total Spending To-Date: $286,153
RECIPIENT

HORNADY MANUFACTURING COMPANY

AWARD AMOUNT

$261,144

Base Award
PERFORMED IN

GRAND ISLAND, NEBRASKA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

5.56MM AMMUNITION FOR OFFICE OF JUSTICE SYSTEMS

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jun 24, 2026

CONTRACT PERIOD

6/24/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 6/24/26 Base Award $261,144
Total Spending To-Date: $261,144
RECIPIENT

CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC.

AWARD AMOUNT

$246,000

Base Award
PERFORMED IN

GRANTS, NEW MEXICO

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

NEW-UTILITIES-CDEC-CRPT/ML/CCS

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

SIGNED

Jun 30, 2026

CONTRACT PERIOD

7/1/26 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 6/30/26 Base Award $246,000
Total Spending To-Date: $246,000
RECIPIENT

HYDRO SOLUTIONS PUMP AND WELL SERVICE, LLC

AWARD AMOUNT

$220,590

Base Award
PERFORMED IN

MESA, ARIZONA

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

WELL 2A REPAIR AND REHABILITATION SERVICES - SAN CARLOS IRRIGATION PROJECT

Funding Office

WESTERN REGION

SIGNED

Jun 18, 2026

CONTRACT PERIOD

6/18/26 → 10/15/29
KNOWN TRANSACTIONS
1. ▶ 6/18/26 Base Award $220,590
Total Spending To-Date: $220,590
RECIPIENT

DELAWARE RESOURCE GROUP OF OKLAHOMA LLC

AWARD AMOUNT

$205,948

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

IBOSS SUPPORT SUBSCRIPTION FOR OIT DIO

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jun 30, 2026

CONTRACT PERIOD

6/30/26 → 7/21/27
KNOWN TRANSACTIONS
1. ▶ 6/30/26 Base Award $205,948
Total Spending To-Date: $205,948
RECIPIENT

AKICITA CYBER LLC

AWARD AMOUNT

$199,680

Base Award
PERFORMED IN

LOWER BRULE, SOUTH DAKOTA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

TECHNICAL LIAISON FOR PROBATE STRIKE TEAM - BUSINESS SUPPORT SERVICES (BSS) IDIQ

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jun 12, 2026

CONTRACT PERIOD

6/12/26 → 6/28/27
KNOWN TRANSACTIONS
1. ▶ 6/12/26 Base Award $199,680
Total Spending To-Date: $199,680
RECIPIENT

FLATWATER OFFICE SOLUTIONS COMPANY

AWARD AMOUNT

$180,465

Base Award
PERFORMED IN

RIO RANCHO, NEW MEXICO

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

EO 14398 FURNITURE, DESIGN, INSTALLATION AND REMOVAL FOR THE SOUTHWEST REGION BIA DIVISION OF TRANSPORTATION

Funding Office

ALBUQERQUE ACQUISITION OFFICE

SIGNED

Jun 3, 2026

CONTRACT PERIOD

6/3/26 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 6/3/26 Base Award $180,465
Total Spending To-Date: $180,465

Top De-obligations

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

RECIPIENT

STRONGBOW STRATEGIES LLC

DE-OBLIGATION AMOUNT

-$39,688

Close Out
PERFORMED IN

GALLUP, NEW MEXICO

NAICS CODE

OFFICE ADMINISTRATIVE SERVICES | 561110

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

NON-PERSONAL NATIONAL PROGRAM SUPPORT (PS) SERVICES OPERATIONS SUPPORT SERVICES

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: PREPAREDNESS

SIGNED

Jun 12, 2026

CONTRACT PERIOD

1/1/23 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 6/12/26 Close Out -$39,688
Total Spending To-Date: $260,852
RECIPIENT

CELLCO PARTNERSHIP

DE-OBLIGATION AMOUNT

-$1,856

Close Out
PERFORMED IN

NASHVILLE, TENNESSEE

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

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

DESCRIPTION

BPA CALL FOR OPTION YEAR ONE OF SERVICES AND SUPPLIES UNDER GSA SCHEDULE CONTRACT 47QTA20D00B5 BPA 140A1521A0001. THIS CALL FOR CELLULAR SERVICES AND SUPPLIES COVERS THE PERIOD OF 6/27/2022 - 6/26/2023 FOR THE BUREAU OF INDIAN AFFAIRS, EASTERN REGION

Funding Office

EASTERN REGION

Object Classes

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

Program Activities

0007: TRIBAL GOVERNMENT;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

SIGNED

Jun 26, 2026

CONTRACT PERIOD

8/18/22 → 6/26/24
KNOWN TRANSACTIONS
1. ▶ 6/26/26 Close Out -$1,856
Total Spending To-Date: $40,474
RECIPIENT

NAVAJO COMMUNICATIONS CO., INC.

DE-OBLIGATION AMOUNT

-$572

Funding Only Action
PERFORMED IN

NORWALK, CONNECTICUT

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517111

PSC CODE

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

DESCRIPTION

BIE/NMNC/FM/HOUSING/COMM SERVICES

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

Program Activities

0001: OIEP - EDUCATION

SIGNED

Jun 1, 2026

CONTRACT PERIOD

8/31/23 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 6/1/26 Funding Only Action -$572
Total Spending To-Date: $16,303

Performance Locations

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

Top States

New Mexico

35 contracts

$2,606,588
Arizona

18 contracts

$786,882
South Dakota

8 contracts

$640,128
Alaska

3 contracts

$466,205
Virginia

10 contracts

$446,087
Oklahoma

6 contracts

$366,005
Nebraska

1 contracts

$261,144
North Dakota

6 contracts

$257,820
Kansas

4 contracts

$238,752
Utah

5 contracts

$186,721

Top Cities

Albuquerque, NM

10 contracts

$1,268,270
Anchorage, AK

2 contracts

$426,755
Herndon, VA

3 contracts

$418,051
Grants, NM

2 contracts

$366,000
Gallup, NM

9 contracts

$333,757
Eagle Butte, SD

3 contracts

$284,191
Grand Island, NE

1 contracts

$261,144
Mesa, AZ

2 contracts

$230,516
Lawrence, KS

3 contracts

$223,782
Bloomfield, NM

6 contracts

$217,825

Vendor headquarters

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

Top States

Alaska

5 contracts

$1,216,205
New Mexico

15 contracts

$1,031,383
South Dakota

11 contracts

$793,146
Arizona

13 contracts

$672,708
Nebraska

4 contracts

$542,854

Top Cities

Anchorage, AK

5 contracts

$1,216,205
Herndon, VA

2 contracts

$418,051
Grants, NM

2 contracts

$366,000
Albuquerque, NM

4 contracts

$323,361
Oklahoma City

2 contracts

$290,964

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