Purchase Order 140A0426P0025

The Department of the Interior awarded a purchase order to Lakota Enterprises Inc. on May 19, 2026, for office supplies to the Northern Cheyenne Agency, with a ceiling value of $8,783.24. The order carries an Indian Small Business Economic Enterprise set-aside. Performance is due by June 19, 2026, at Lame Deer, Montana. Lakota Enterprises Inc. is a Native American-owned small disadvantaged business certified as an Indian Small Business Economic Enterprise, with substantial prior experience...

The Department of the Interior Bureau of Indian Affairs awarded a $16,802.84 firm fixed-price purchase order to Lakota Enterprises Inc., a Native American-owned small disadvantaged business based in Rapid City, South Dakota, for office supplies to support the Turtle Mountain Agency. The contract, awarded on December 16, 2025, with an ultimate completion date of January 30, 2026, is set aside 100 percent for Indian Small Business Economic Enterprises under the Buy Indian Act. The solicitation,...

This is a $89,575 purchase order contract awarded by the Navajo Region of the Department of the Interior to Lakota Enterprises Inc., a Native American-owned small disadvantaged business. The contract is for the delivery of printers, scanners, and cameras, and is set aside for an Indian Small Business Economic Enterprise. Lakota Enterprises is a government contractor that specializes in providing a wide range of products and services to federal agencies serving Native American communities,...

This is a $83,513.84 Firm Fixed Price Purchase Order contract awarded by the Bureau of Indian Education (BIE), a civilian agency under the Department of the Interior, to Lakota Enterprises Inc., a Native American-owned small disadvantaged business. The contract is for providing office supplies to the Cheyenne Eagle-Butte School, and was set aside for Indian Small Business Economic Enterprises. Lakota Enterprises Inc. is an experienced federal contractor, holding several Blanket Purchase...

This is a purchase order awarded by the Department of the Interior's Bureau of Indian Affairs Pacific Region to Lakota Enterprises Inc., an Indian Economic Enterprise and small disadvantaged business. The $14,824.24 contract is a firm fixed-price order for a variety of products and services to support operations at Indian Health Service (IHS) and Bureau of Indian Affairs (BIA) facilities. Lakota Enterprises Inc. has previously been awarded multiple prime contracts by agencies like the Department...

This federal contract award to J & N Marketing, Inc. (doing business as Native Services), a minority-owned, woman-owned, and Native American-owned small business, is for the procurement of toner cartridges for the Department of the Interior's Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE). The $34,720.00 firm fixed price purchase order is set aside for an Indian Small Business Economic Enterprise. Native Services frequently partners with manufacturers and suppliers to...

<p>The Indian Health Service awarded a purchase order to National Environmental Inc., an Indian Small Business Economic Enterprise, for toners and ink cartridges to support Colorado State University's Health Professional Development Program departments, with a ceiling value of $37,182.00 and an award date of May 21, 2026.</p> <p>Performance occurs in Chinle, Arizona. The purchase order is firm fixed price with an ultimate completion date of December 31, 2026.</p>

This federal contract was awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region to Lakota Enterprises Inc., an Indian Economic Enterprise and small disadvantaged business. The $57,194.75 firm fixed-price purchase order is for the delivery of office supplies to a location in Tuba City, AZ. The contract is set aside for Indian Small Business Economic Enterprises. Lakota Enterprises Inc. is a prime contractor that provides a wide range of products and services to...

The Department of the Interior Bureau of Indian Affairs awarded a purchase order to Nativevet Materiel, LLC, an Indian Small Business Economic Enterprise, for $16,264.98 on May 8, 2026. The order is set aside for Indian Small Business Economic Enterprises under the Buy Indian Act. Work is performed at Fort Peck Agency in Poplar, Montana, with delivery to Billings, Montana. The purchase order covers 21 line items of janitorial and sanitation supplies, including hand wash refills, disinfectant...

This federal contract award is for a TRIBAL CARD PRINTER to be delivered to the Lower Brule Agency. The contract was set aside for an Indian Small Business Economic Enterprise, and was awarded to J &amp; N Marketing, Inc., doing business as Native Services, a minority-owned, woman-owned, and Native American-owned small business. The firm fixed-price purchase order has a ceiling value of $6,545.00 and an ultimate completion date of October 31, 2025. The funding federal agency is the Great...