Bureau of Indian Affairs and Bureau of Indian Education

Bureau of Indian Affairs and Bureau of Indian Education

← Period: August 2026 →

Total Spending: $9,621,814

MONTHLY CONTRACTING REPORT

Bureau of Indian Affairs and Bureau of Indian Education August 2026

⏱ GENERATED 9/26/2026

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

90

Contracts

135

Avg Contract

$71,273

Total Spending

$9,621,814

Reporting

Top Vendors

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

  1. HDR ENGINEERING, INC.

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 2 ($3.3M) 4 ($3.6M)
    All Agencies 6 ($3.8M) 173 ($19.8M)

    $3,338,559
  2. NEW MEXICO EMERGENCY PRODUCTS, LLC

    HQ: Albuquerque, NM

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 3 ($1.5M) 22 ($6.5M)
    All Agencies 3 ($1.5M) 31 ($7.4M)

    $1,486,536
  3. BLUE STAR INTEGRATIVE STUDIO LLC

    HQ: Dowagiac, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($916.8K) 3 ($2.7M)
    All Agencies 1 ($916.8K) 7 ($6.0M)

    $916,810
  4. SYSCO CORP

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($727.7K) 172 ($13.3M)
    All Agencies 1 ($727.7K) 176 ($13.3M)

    $727,743
  5. LANE TRAVEL INC

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($650.0K) 8 ($1.6M)
    All Agencies 1 ($650.0K) 8 ($1.6M)

    $650,000
  6. UNIVERSITY OF NEW MEXICO

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($647.7K) 11 ($3.8M)
    All Agencies 1 ($647.7K) 24 ($4.9M)

    $647,673
  7. RED RIVER RESOURCES LLC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($623.2K) 24 ($2.3M)
    All Agencies 1 ($623.2K) 38 ($12.5M)

    $623,171
  8. CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC

    HQ: Sierra Vista, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($485.0K) 6 ($1.6M)
    All Agencies 1 ($485.0K) 10 ($3.2M)

    $485,000
  9. MOOWEEP LLC

    HQ: Wellsville, UT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 4 ($432.4K) 134 ($5.9M)
    All Agencies 4 ($432.4K) 163 ($7.9M)

    $432,429
  10. AUSTIN R HARRIS

    HQ: Belcourt, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Bureau of Indian Affairs and Bureau of Indian Education 1 ($313.9K) 10 ($679.3K)
    All Agencies 1 ($313.9K) 21 ($954.2K)

    $313,893

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    HDR ENGINEERING, INC.

    AWARD AMOUNT

    $2,790,055

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    BANNOCK PUMPING PLANT MODERNIZATION

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    SIGNED

    Aug 27, 2026

    CONTRACT PERIOD

    8/27/26 → 6/11/30

    KNOWN TRANSACTIONS
    1. ▶ 8/27/26 Base Award $2,790,055
    Total Spending To-Date: $2,790,055
  2. RECIPIENT

    NEW MEXICO EMERGENCY PRODUCTS, LLC

    AWARD AMOUNT

    $1,302,205

    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 UPFIT FOR OJS

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    SIGNED

    Aug 24, 2026

    CONTRACT PERIOD

    8/24/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/24/26 Base Award $1,302,205
    Total Spending To-Date: $1,302,205
  3. RECIPIENT

    BLUE STAR INTEGRATIVE STUDIO LLC

    AWARD AMOUNT

    $916,810

    Base Award
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    HAVASUPAI, AZ MASTER AND LOGISTICAL PLANNING PROJECT

    Major Program

    ARCHITECT ENGINEER MULTIPLE AWARD CONTRACT (AE-MAC)

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    SIGNED

    Aug 3, 2026

    CONTRACT PERIOD

    8/3/26 → 8/2/27

    KNOWN TRANSACTIONS
    1. ▶ 8/3/26 Base Award $916,810
    Total Spending To-Date: $916,810
  4. RECIPIENT

    SYSCO CORP

    AWARD AMOUNT

    $727,743

    Base Award
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    FOOD & DAIRY PRODUCTS (SYSCO) FOR HASKELL INDIAN NATIONS UNIVERSITY

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Aug 24, 2026

    CONTRACT PERIOD

    8/24/26 → 8/17/27

    KNOWN TRANSACTIONS
    1. ▶ 8/24/26 Base Award $727,743
    Total Spending To-Date: $727,743
  5. RECIPIENT

    LANE TRAVEL INC

    AWARD AMOUNT

    $650,000

    Base Award
    PERFORMED IN

    LAKE OSWEGO, OREGON

    NAICS CODE

    TRAVEL AGENCIES | 561510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER | V124

    DESCRIPTION

    STUDENT AIRLINE & CHARTER BUS SERVICE.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Aug 24, 2026

    CONTRACT PERIOD

    8/24/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/24/26 Base Award $650,000
    Total Spending To-Date: $650,000
  6. RECIPIENT

    UNIVERSITY OF NEW MEXICO

    AWARD AMOUNT

    $647,673

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    UNM ADJUNCTS - SIPI FALL 2026

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Aug 27, 2026

    CONTRACT PERIOD

    8/27/26 → 12/11/26

    KNOWN TRANSACTIONS
    1. ▶ 8/27/26 Base Award $647,673
    Total Spending To-Date: $647,673
  7. RECIPIENT

    RED RIVER RESOURCES LLC

    AWARD AMOUNT

    $623,171

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FULL FOOD SERVICE FOR SIPI FOR THE FALL 2026 SEMESTER.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Aug 31, 2026

    CONTRACT PERIOD

    8/31/26 → 12/18/26

    KNOWN TRANSACTIONS
    1. ▶ 8/31/26 Base Award $623,171
    Total Spending To-Date: $623,171
  8. RECIPIENT

    HDR ENGINEERING, INC.

    AWARD AMOUNT

    $548,504

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    SCIP POWER DIVESTITURE PHASE 1

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    SIGNED

    Aug 24, 2026

    CONTRACT PERIOD

    8/24/26 → 8/24/27

    KNOWN TRANSACTIONS
    1. ▶ 8/24/26 Base Award $548,504
    Total Spending To-Date: $548,504
  9. RECIPIENT

    CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC

    AWARD AMOUNT

    $485,000

    Base Award
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ADJUNCT AND TUTORING STAFFING SERVICES FOR HINU FALL 2026 SEMESTER.

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Aug 27, 2026

    CONTRACT PERIOD

    8/27/26 → 12/18/26

    KNOWN TRANSACTIONS
    1. ▶ 8/27/26 Base Award $485,000
    Total Spending To-Date: $485,000
  10. RECIPIENT

    AUSTIN R HARRIS

    AWARD AMOUNT

    $313,893

    Base Award
    PERFORMED IN

    BELCOURT, NORTH DAKOTA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUELS, SOLID | 9110

    DESCRIPTION

    PROPANE

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Aug 4, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/4/26 Base Award $313,893
    Total Spending To-Date: $313,893

Top De-obligations

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

  1. RECIPIENT

    NW IOWA YES CENTER

    DE-OBLIGATION AMOUNT

    -$93,200

    Close Out
    PERFORMED IN

    CHEROKEE, IOWA

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NW IOWA YES TASK ORDER 1 OY 4

    Funding Office

    GREAT PLAINS REGION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Aug 6, 2026

    CONTRACT PERIOD

    12/22/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/6/26 Close Out -$93,200
    Total Spending To-Date: $95,200
  2. RECIPIENT

    THURSTON, COUNTY OF

    DE-OBLIGATION AMOUNT

    -$70,980

    Close Out
    PERFORMED IN

    PENDER, NEBRASKA

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    INCARCERATION OF ADULT INMATES TASK ORDER 1 BASE PERIOD

    Funding Office

    GREAT PLAINS REGION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Aug 6, 2026

    CONTRACT PERIOD

    7/28/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/6/26 Close Out -$70,980
    Total Spending To-Date: $15,420
  3. RECIPIENT

    THURSTON, COUNTY OF

    DE-OBLIGATION AMOUNT

    -$19,733

    Close Out
    PERFORMED IN

    PENDER, NEBRASKA

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CONTRACT BEDS

    Funding Office

    GREAT PLAINS REGION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0012: PUBLIC SAFETY AND JUSTICE

    SIGNED

    Aug 11, 2026

    CONTRACT PERIOD

    9/25/18 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/11/26 Close Out -$19,733
    Total Spending To-Date: $251,000
  4. RECIPIENT

    APAC-MISSISSIPPI, INC.

    DE-OBLIGATION AMOUNT

    -$409

    Other Administrative Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ASPHALT PAVING MIXTURE AND BLOCK MANUFACTURING | 324121

    PSC CODE

    MINERAL CONSTRUCTION MATERIALS, BULK | 5610

    DESCRIPTION

    CHOCTAW_15X_COLD MIX ASPHALT

    Funding Office

    EASTERN REGION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    2/18/16 → 9/30/17

    KNOWN TRANSACTIONS
    1. ▶ 8/18/26 Other Administrative Action -$409
    Total Spending To-Date: $11,479

Performance Locations

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

Top States

  1. Colorado

    6 contracts


    $3,594,949
  2. New Mexico

    21 contracts


    $3,555,582
  3. Kansas

    6 contracts


    $1,329,083
  4. Arizona

    26 contracts


    $1,192,334
  5. South Dakota

    23 contracts


    $1,077,716
  6. Oklahoma

    9 contracts


    $1,063,684
  7. Oregon

    1 contracts


    $650,000
  8. California

    6 contracts


    $635,969
  9. Virginia

    7 contracts


    $526,367
  10. North Dakota

    5 contracts


    $456,765

Top Cities

  1. Denver, CO

    2 contracts


    $3,338,559
  2. Albuquerque, NM

    10 contracts


    $2,970,024
  3. Lawrence, KS

    4 contracts


    $1,260,068
  4. Tulsa, OK

    1 contracts


    $916,810
  5. Lake Oswego, OR

    1 contracts


    $650,000
  6. Eagle Butte, SD

    7 contracts


    $541,516
  7. Riverside, CA

    4 contracts


    $329,481
  8. Belcourt, ND

    1 contracts


    $313,893
  9. Columbus, NE

    1 contracts


    $300,000
  10. Wellsville, UT

    2 contracts


    $288,064

Vendor headquarters

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

Top States

  1. Colorado

    5 contracts


    $3,553,564
  2. New Mexico

    24 contracts


    $2,908,090
  3. Arizona

    18 contracts


    $1,352,242
  4. California

    6 contracts


    $1,051,288
  5. Michigan

    1 contracts


    $916,810

Top Cities

  1. Denver, CO

    2 contracts


    $3,338,559
  2. Albuquerque, NM

    10 contracts


    $2,336,396
  3. Dowagiac, MI

    1 contracts


    $916,810
  4. Houston, TX

    1 contracts


    $727,743
  5. Portland, OR

    1 contracts


    $650,000

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