MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education July 2026

Subagency of Department of the Interior

⏱ GENERATED 8/24/2026

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

188

Avg Contract

$225,234

Total Spending

$42,344,010

Reporting

Top Vendors

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

MCMILLEN, INC.

HQ: Boise, ID

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($21.0M)	2 ($21.0M)
All Agencies	1 ($21.0M)	16 ($33.2M)

$20,951,505

SYSCO CORP

HQ: Houston, TX

Contracts: 55

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	55 ($8.5M)	171 ($12.6M)
All Agencies	55 ($8.5M)	175 ($12.6M)

$8,486,479

DOWL, LLC

HQ: Billings, MT

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	2 ($8.0M)	9 ($8.5M)
All Agencies	2 ($8.0M)	11 ($8.4M)

$8,046,544

AXON ENTERPRISE, INC.

HQ: Scottsdale, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($2.1M)	5 ($6.6M)
All Agencies	10 ($33.3M)	320 ($156.5M)

$2,130,465

TATCO LLC

HQ: Caputa, SD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	3 ($596.6K)	9 ($1.4M)
All Agencies	3 ($596.6K)	18 ($5.1M)

$596,601

FIRM MISSION LLC

HQ: North Pole, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($525.5K)	1 ($525.5K)
All Agencies	1 ($525.5K)	2 ($835.6K)

$525,506

OTHRAM INC

HQ: Spring, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($481.7K)	4 ($373.1K)
All Agencies	1 ($481.7K)	6 ($398.1K)

$481,728

LANE TRAVEL INC

HQ: Portland, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($400.0K)	7 ($986.2K)
All Agencies	1 ($400.0K)	7 ($986.2K)

$400,000

CGI FEDERAL INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	1 ($371.0K)	21 ($22.6M)
All Agencies	4 ($869.7K)	480 ($495.3M)

$370,992

CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

HQ: Davenport, IA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Indian Affairs and Bureau of Indian Education	2 ($354.2K)	30 ($1.1M)
All Agencies	2 ($354.2K)	37 ($3.7M)

$354,190

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

MCMILLEN, INC.

AWARD AMOUNT

$20,951,505

Base Award
PERFORMED IN

PARKER, ARIZONA

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

REPAIR OR ALTERATION OF CANALS | Z2KB

DESCRIPTION

CRIP MC CHECKS AND LATERAL 73 CONSTRUCTION

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jul 2, 2026

CONTRACT PERIOD

7/2/26 → 7/20/28
KNOWN TRANSACTIONS
1. 7/23/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $20,951,505
RECIPIENT

DOWL, LLC

AWARD AMOUNT

$4,257,633

Base Award
PERFORMED IN

BILLINGS, MONTANA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

FORT HALL REHABILITATION, SEE ATTACHED STATEMENTS OF WORK.

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jul 24, 2026

CONTRACT PERIOD

7/24/26 → 1/28/28
KNOWN TRANSACTIONS
1. ▶ 7/24/26 Base Award $4,257,633
Total Spending To-Date: $4,257,633
RECIPIENT

DOWL, LLC

AWARD AMOUNT

$3,788,911

Base Award
PERFORMED IN

BILLINGS, MONTANA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

CONSTRUCTION MANAGEMENT SERVICES (CMS) FOR THE COLORADO RIVER INDIAN IRRIGATION PROJECT (CRIP) MAIN CANAL CHECKS AND LATERAL 73-36 CHECK #1

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jul 16, 2026

CONTRACT PERIOD

7/16/26 → 4/25/28
KNOWN TRANSACTIONS
1. ▶ 7/16/26 Base Award $3,788,911
Total Spending To-Date: $3,788,911
RECIPIENT

AXON ENTERPRISE, INC.

AWARD AMOUNT

$2,130,465

Base Award
PERFORMED IN

SCOTTSDALE, ARIZONA

NAICS CODE

AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

FLEET CAMERAS AND SOFTWARE LICENSES FOR OJS

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jul 27, 2026

CONTRACT PERIOD

7/27/26 → 7/21/27
KNOWN TRANSACTIONS
1. ▶ 7/27/26 Base Award $2,130,465
Total Spending To-Date: $2,130,465
RECIPIENT

SYSCO CORP

AWARD AMOUNT

$845,594

Funding Only Action
PERFORMED IN

TUBA CITY, ARIZONA

NAICS CODE

ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

PSC CODE

MEAT, POULTRY, AND FISH | 8905

DESCRIPTION

FOOD & DAIRY PRODUCTS (SYSCO) FOR TUBA CITY BOARDING SCHOOL

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

SIGNED

Jul 23, 2026

CONTRACT PERIOD

7/1/26 → 7/14/27
KNOWN TRANSACTIONS
1. ▶ 7/23/26 Funding Only Action +$845,594
Total Spending To-Date: $845,594
RECIPIENT

SYSCO CORP

AWARD AMOUNT

$664,893

Base Award
PERFORMED IN

PINE RIDGE, SOUTH DAKOTA

NAICS CODE

ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

PSC CODE

MEAT, POULTRY, AND FISH | 8905

DESCRIPTION

FOOD & DAIRY PRODUCTS (SYSCO) FOR PINE RIDGE SCHOOL

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

SIGNED

Jul 23, 2026

CONTRACT PERIOD

7/23/26 → 7/14/27
KNOWN TRANSACTIONS
1. ▶ 7/23/26 Base Award $664,893
Total Spending To-Date: $664,893
RECIPIENT

SYSCO CORP

AWARD AMOUNT

$598,473

Funding Only Action
PERFORMED IN

RIVERSIDE, CALIFORNIA

NAICS CODE

ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

PSC CODE

MEAT, POULTRY, AND FISH | 8905

DESCRIPTION

FOOD & DAIRY PRODUCTS (SYSCO) FOR SHERMAN INDIAN SCHOOL

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

SIGNED

Jul 23, 2026

CONTRACT PERIOD

7/2/26 → 7/14/27
KNOWN TRANSACTIONS
1. ▶ 7/23/26 Funding Only Action +$598,473
Total Spending To-Date: $598,473
RECIPIENT

FIRM MISSION LLC

AWARD AMOUNT

$525,506

Base Award
PERFORMED IN

WARM SPRINGS, OREGON

NAICS CODE

CONSTRUCTION MACHINERY MANUFACTURING | 333120

PSC CODE

EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

DESCRIPTION

EO 14398 ROAD GRADER FOR WARM SPRINGS AGENCY

Funding Office

NORTHWEST REGION

SIGNED

Jul 29, 2026

CONTRACT PERIOD

7/29/26 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 7/29/26 Base Award $525,506
Total Spending To-Date: $525,506
RECIPIENT

TATCO LLC

AWARD AMOUNT

$523,315

Base Award
PERFORMED IN

BROWNING, MONTANA

NAICS CODE

ROOFING CONTRACTORS | 238160

PSC CODE

CONSTRUCTION OF PENAL FACILITIES | Y1FF

DESCRIPTION

BLACKFEET ADULT DETENTION CENTER ROOF REPLACEMENT

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jul 28, 2026

CONTRACT PERIOD

7/28/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 7/28/26 Base Award $523,315
Total Spending To-Date: $523,315
RECIPIENT

OTHRAM INC

AWARD AMOUNT

$481,728

Base Award
PERFORMED IN

SPRING, TEXAS

NAICS CODE

MEDICAL LABORATORIES | 621511

PSC CODE

REFERENCE LABORATORY TESTING | Q301

DESCRIPTION

FORENSICS SERVICES FOR OJS MMU

Funding Office

BUREAU OF INDIAN AFFAIRS

SIGNED

Jul 16, 2026

CONTRACT PERIOD

7/14/26 → 7/13/27
KNOWN TRANSACTIONS
1. ▶ 7/16/26 Base Award $481,728
Total Spending To-Date: $481,728

Top De-obligations

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

RECIPIENT

OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION

DE-OBLIGATION AMOUNT

-$21,861

Close Out
PERFORMED IN

PINE RIDGE, SOUTH DAKOTA

NAICS CODE

SEWAGE TREATMENT FACILITIES | 221320

PSC CODE

UTILITIES- WATER | S114

DESCRIPTION

WATER AND SEWER UTILITIES FOR THE BIA, PINE RIDGE AGENCY IN PINE RIDGE, SD.

Funding Office

GREAT PLAINS REGION

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: OPERATIONS AND MAINTENANCE;0012: PUBLIC SAFETY AND JUSTICE;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

SIGNED

Jul 30, 2026

CONTRACT PERIOD

9/21/23 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 7/30/26 Close Out -$21,861
Total Spending To-Date: $58,139
RECIPIENT

SHAMROCK FOODS CO

DE-OBLIGATION AMOUNT

-$2,113

Funding Only Action
PERFORMED IN

PHOENIX, ARIZONA

NAICS CODE

FLUID MILK MANUFACTURING | 311511

PSC CODE

DAIRY FOODS AND EGGS | 8910

DESCRIPTION

FOOD & DAIRY FOR JEEHDEEZ'A ELEMENTARY SCHOOL

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

26.0: Supplies and materials

SIGNED

Jul 14, 2026

CONTRACT PERIOD

3/30/26 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 7/14/26 Funding Only Action -$2,113
Total Spending To-Date: $35,387
RECIPIENT

CELLCO PARTNERSHIP

DE-OBLIGATION AMOUNT

-$710

Close Out
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 BPA, OPTION YEAR 2

Funding Office

EASTERN REGION

Object Classes

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

Program Activities

0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

SIGNED

Jul 15, 2026

CONTRACT PERIOD

6/23/23 → 6/26/24
KNOWN TRANSACTIONS
1. ▶ 7/15/26 Close Out -$710
Total Spending To-Date: $41,494
RECIPIENT

GAYLORD BROS., INC.

DE-OBLIGATION AMOUNT

-$37

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

CABINETS, LOCKERS, BINS, AND SHELVING | 7125

DESCRIPTION

MUSEUM SUPPLIES FOR OTS DESCRM

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

22.0: Transportation of things;23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials;31.0: Equipment

Program Activities

0009: TRUST - NATURAL RESOURCES MANAGEMENT;0010: TRUST - REAL ESTATE SERVICES

SIGNED

Jul 27, 2026

CONTRACT PERIOD

9/14/23 → 1/30/24
KNOWN TRANSACTIONS
1. ▶ 7/27/26 Close Out -$37
Total Spending To-Date: $263,405

Performance Locations

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

Top States

Arizona

50 contracts

$27,375,707
Montana

10 contracts

$8,944,628
New Mexico

45 contracts

$3,036,038
South Dakota

19 contracts

$1,696,472
North Dakota

7 contracts

$1,191,229
California

5 contracts

$1,063,966
Texas

3 contracts

$643,133
Oklahoma

5 contracts

$550,601
Virginia

6 contracts

$548,946
Oregon

2 contracts

$525,506

Top Cities

Parker, AZ

3 contracts

$21,049,824
Billings, MT

3 contracts

$8,103,319
Scottsdale, AZ

1 contracts

$2,130,465
Tuba City, AZ

4 contracts

$1,315,355
Riverside, CA

5 contracts

$1,063,966
Belcourt, ND

5 contracts

$949,602
Browning, MT

2 contracts

$758,115
Pine Ridge, SD

3 contracts

$653,682
Anadarko, OK

5 contracts

$550,601
Warm Springs, OR

1 contracts

$525,506

Vendor headquarters

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

Top States

Idaho

1 contracts

$20,951,505
Texas

61 contracts

$9,202,324
Montana

3 contracts

$8,066,544
Arizona

23 contracts

$3,072,963
South Dakota

16 contracts

$1,054,453

Top Cities

Boise, ID

1 contracts

$20,951,505
Houston, TX

56 contracts

$8,486,479
Billings, MT

2 contracts

$8,046,544
Scottsdale, AZ

1 contracts

$2,130,465
Caputa, SD

3 contracts

$596,601

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