Data / Federal awards / NAICS 921150
NAICS 921150 American Indian and Alaska Native Tribal Governments: $2.3 million in federal contracts to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.3 million under NAICS 921150, American Indian and Alaska Native Tribal Governments, across 51 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION ($673,495), DELAWARE TRIBE OF INDIANS ($276,532), CONFEDERATED TRIBES OF COLVILLE RESERVATION ($233,808). Department of Defense is the largest buyer with $1.4 million.
The request: Every federal contract awarded under NAICS 921150, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 921150 American Indian and Alaska Native Tribal Governments
- Contract awards
- 51
- Obligated
- $2.3 million
- Named recipients
- 26
- Buying agencies
- 6
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION | Other Than Small Business | 1 | $673,495 | 29.1% |
| DELAWARE TRIBE OF INDIANS | Other Than Small Business | 4 | $276,532 | 12.0% |
| CONFEDERATED TRIBES OF COLVILLE RESERVATION | Other Than Small Business | 4 | $233,808 | 10.1% |
| CHEYENNE RIVER SIOUX TRIBE | Other Than Small Business | 3 | $175,779 | 7.6% |
| CONFEDERATED SALISH AND KOOTENAI TRIBES OF THE FLATHEAD RESERVATION | Other Than Small Business | 4 | $144,383 | 6.2% |
| FORT BELKNAP INDIAN COMMUNITY | Other Than Small Business | 1 | $89,565 | 3.9% |
| CROW CREEK SIOUX TRIBE | Other Than Small Business | 2 | $86,798 | 3.8% |
| LEECH LAKE BAND OF OJIBWE | Other Than Small Business | 1 | $75,354 | 3.3% |
| SHOSHONE-PAIUTE TRIBES | Other Than Small Business | 3 | $73,105 | 3.2% |
| STANDING ROCK SIOUX TRIBE | Other Than Small Business | 1 | $71,880 | 3.1% |
| SANTA ROSA BAND OF CAHUILLA INDIANS | Other Than Small Business | 1 | $66,907 | 2.9% |
| RED LAKE BAND OF CHIPPEWA INDIANS | Other Than Small Business | 8 | $62,875 | 2.7% |
| PYRAMID LAKE PAIUTE TRIBE | Other Than Small Business | 1 | $61,252 | 2.6% |
| BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION | Other Than Small Business | 2 | $54,500 | 2.4% |
| BURNS PAIUTE TRIBE | Other Than Small Business | 1 | $46,000 | 2.0% |
| THE KLAMATH TRIBES | Other Than Small Business | 1 | $42,000 | 1.8% |
| CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION | Other Than Small Business | 1 | $35,262 | 1.5% |
| WAMPANOAG TRIBE OF GAY HEAD AQUINNAH | Other Than Small Business | 1 | $31,675 | 1.4% |
| KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION | Other Than Small Business | 1 | $28,469 | 1.2% |
| SOUTHERN UTE INDIAN TRIBE | Other Than Small Business | 1 | $24,436 | 1.1% |
| SAN CARLOS APACHE TRIBAL COUNCIL | Other Than Small Business | 1 | $10,000 | 0.4% |
| UNITED SOUTH & EASTERN TRIBES INC | Other Than Small Business | 3 | $4,930 | 0.2% |
| SISSETON WAHPETON OYATE | Other Than Small Business | 1 | $3,214 | 0.1% |
| SPOKANE TRIBE OF THE SPOKANE RESERVATION | Other Than Small Business | 1 | $0 | 0.0% |
| CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | Other Than Small Business | 2 | $-28,799 | -1.2% |
| HUALAPAI TRIBAL COUNCIL | Other Than Small Business | 1 | $-29,835 | -1.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 15 | $1.4 million | COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION |
| Department of the Interior | 19 | $628,608 | DELAWARE TRIBE OF INDIANS |
| Department of Health and Human Services | 13 | $290,886 | FORT BELKNAP INDIAN COMMUNITY |
| Department of Homeland Security | 2 | $20,674 | CHEYENNE RIVER SIOUX TRIBE |
| General Services Administration | 1 | $14,500 | BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION |
| Department of Veterans Affairs | 1 | $-71,677 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $717,438 |
| FY2026 | $559,064 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 5 | $744,281 |
| B503 | Special Studies/analysis- Archeological/paleontological | 11 | $484,801 |
| B599 | Special Studies/analysis- Other | 7 | $365,589 |
| C1LB | Architect and Engineering- Construction: Highways, Roads, Streets, Bridges, and Railways | 2 | $204,192 |
| V999 | Transportation/travel/relocation- Other: Other | 10 | $108,394 |
| S114 | Utilities- Water | 2 | $100,670 |
| R799 | Support- Management: Other | 1 | $89,515 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 1 | $66,907 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $61,252 |
| S205 | Housekeeping- Trash/garbage Collection | 2 | $51,892 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9127N22C0011 | COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION | Department of Defense | Definitive Contract | 921150 | CULTURAL PROTECT, TRAIN. & LAW ENF SVS | $673,495 | $991,346 | July 1, 2022 | December 31, 2026 | Portland, OR | usaspending.gov |
| 140P2024C0039 | DELAWARE TRIBE OF INDIANS | Department of the Interior | Definitive Contract | 921150 | DEWA 251562 - OMR-SOUTH-TRIBAL MONITORING | $164,701 | $164,701 | March 26, 2024 | August 31, 2026 | Warren, NJ | usaspending.gov |
| W912DW23P0021 | CONFEDERATED TRIBES OF COLVILLE RESERVATION | Department of Defense | Purchase Order | 921150 | CJD & RUFUS WOODS LAKE PROJECT CURATION | $129,143 | $191,311 | February 16, 2023 | January 31, 2026 | Nespelem, WA | usaspending.gov |
| 75H70926P00149 | FORT BELKNAP INDIAN COMMUNITY | Department of Health and Human Services | Purchase Order | 921150 | FBSU WATER/SEWER/TRASH UTILITIES BASE OBLIGATED AMOUNT: $89,565.00 TOTAL AWARDED AMOUNT: $447825.00 | $89,565 | $89,565 | October 1, 2026 | September 30, 2027 | Harlem, MT | usaspending.gov |
| W9128F25PA098 | CHEYENNE RIVER SIOUX TRIBE | Department of Defense | Purchase Order | 921150 | CHEYENNE RIVER SIOUX TRIBE CULTURAL RESOURCE MONITORING | $89,515 | $89,515 | September 5, 2025 | September 14, 2027 | Pierre, SD | usaspending.gov |
| 75H70524F06005 | RED LAKE BAND OF CHIPPEWA INDIANS | Department of Health and Human Services | Delivery Order | 921150 | BEHAVIORAL HEALTH POLICE TRANSPORT | $85,000 | $85,000 | September 4, 2024 | September 23, 2025 | Redlake, MN | usaspending.gov |
| 75H70522C00013 | LEECH LAKE BAND OF OJIBWE | Department of Health and Human Services | Definitive Contract | 921150 | BEHAVIORAL TRANSPORT | $75,354 | $245,354 | July 5, 2022 | July 14, 2027 | Cass Lake, MN | usaspending.gov |
| W9128F24P0059 | CROW CREEK SIOUX TRIBE | Department of Defense | Purchase Order | 921150 | CROW CREEK SIOUX TRIBE MONITORING | $74,906 | $74,906 | June 20, 2024 | June 19, 2026 | Fort Thompson, SD | usaspending.gov |
| W9128F24P0071 | STANDING ROCK SIOUX TRIBE | Department of Defense | Purchase Order | 921150 | CULTURAL RESOURCES SITE MONITORING | $71,880 | $71,880 | July 19, 2024 | July 21, 2027 | Fort Yates, ND | usaspending.gov |
| W9128F24P0064 | CHEYENNE RIVER SIOUX TRIBE | Department of Defense | Purchase Order | 921150 | CULTURAL RESOURCES SITE MONITORING | $68,804 | $68,804 | May 3, 2024 | May 31, 2026 | Fort Yates, ND | usaspending.gov |
| 140L1224P0011 | SANTA ROSA BAND OF CAHUILLA INDIANS | Department of the Interior | Purchase Order | 921150 | TORO PEAK SITE LEASE BASE YEAR 04/01/2024 - 03/31/2025 | $66,907 | $66,907 | May 1, 2024 | March 31, 2027 | Anza, CA | usaspending.gov |
| W912DW22P0051 | CONFEDERATED SALISH AND KOOTENAI TRIBES OF THE FLATHEAD RESERVATION | Department of Defense | Purchase Order | 921150 | ELDER INTERVIEWS | $62,025 | $186,075 | September 7, 2022 | August 31, 2025 | Libby, MT | usaspending.gov |
| 75H70525F06001 | RED LAKE BAND OF CHIPPEWA INDIANS | Department of Health and Human Services | Delivery Order | 921150 | 09/24/2025 - 09/23/2026 BASE YEAR | $62,000 | $62,000 | September 17, 2025 | September 23, 2026 | Red Lake, MN | usaspending.gov |
| 75H71224P00174 | PYRAMID LAKE PAIUTE TRIBE | Department of Health and Human Services | Purchase Order | 921150 | NEVADA SKIES YOUTH WELLNESS CENTER FRESH WATER SERVICE & TRASH / SOLID WASTE REMOVAL | $61,252 | $61,252 | July 10, 2024 | July 15, 2027 | Wadsworth, NV | usaspending.gov |
| 75H70526F06002 | RED LAKE BAND OF CHIPPEWA INDIANS | Department of Health and Human Services | Delivery Order | 921150 | BEHAVIORAL HEALTH TRANSPORT FOR THE RED LAKE HOSPITAL | $52,000 | $52,000 | September 24, 2026 | September 23, 2027 | Ogema, MN | usaspending.gov |
| W912DQ26PA069 | BURNS PAIUTE TRIBE | Department of Defense | Purchase Order | 921150 | PROVIDE TRIBAL CULTURAL MONITORING OF USACE ACTIVITIES. | $46,000 | $46,000 | June 30, 2026 | August 31, 2026 | Bend, OR | usaspending.gov |
| 140R1725P0040 | CONFEDERATED TRIBES OF COLVILLE RESERVATION | Department of the Interior | Purchase Order | 921150 | FY25 CCT CURATION SERVICES | $43,200 | $43,200 | September 1, 2025 | August 31, 2027 | Nespelem, WA | usaspending.gov |
| 140R1725P0041 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | Department of the Interior | Purchase Order | 921150 | YAKAMA NATION POST CONSTRUCTION CULTURAL MONITORING - PPL 5.8 WASTEWAY | $42,878 | $42,878 | September 4, 2025 | April 30, 2026 | Pasco, WA | usaspending.gov |
| W912DQ26PA070 | THE KLAMATH TRIBES | Department of Defense | Purchase Order | 921150 | PROVIDE TRIBAL CULTURAL MONITORING OF USACE ACTIVITIES. | $42,000 | $42,000 | June 30, 2026 | August 31, 2026 | Bend, OR | usaspending.gov |
| W912DQ26PA071 | SHOSHONE-PAIUTE TRIBES | Department of Defense | Purchase Order | 921150 | PROVIDE TRIBAL CULTURAL MONITORING OF USACE ACTIVITIES. | $42,000 | $42,000 | June 29, 2026 | August 31, 2026 | Bend, OR | usaspending.gov |
| 140A0426C0001 | BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION | Department of the Interior | Definitive Contract | 921150 | WASTE MANAGEMENT SERVICES FOR BLACKFEET AGENCY | $40,000 | $45,000 | January 1, 2026 | December 31, 2026 | Browning, MT | usaspending.gov |
| 140P2024C0083 | DELAWARE TRIBE OF INDIANS | Department of the Interior | Definitive Contract | 921150 | DEWA 310424 HWY 209 PAVE PRES, SLOPE REP | $39,491 | $39,491 | September 20, 2024 | August 2, 2025 | Denali National Park, AK | usaspending.gov |
| W912DW25P0020 | CONFEDERATED SALISH AND KOOTENAI TRIBES OF THE FLATHEAD RESERVATION | Department of Defense | Purchase Order | 921150 | DOCUMENT REVIEW & CONTRIBUTIONS | $39,456 | $39,456 | April 23, 2025 | October 31, 2025 | Pablo, MT | usaspending.gov |
| 140P2026C0001 | DELAWARE TRIBE OF INDIANS | Department of the Interior | Definitive Contract | 921150 | VAFO 335245 TRIBAL MONITORING | $38,826 | $38,826 | November 19, 2025 | July 31, 2026 | King of Prussia, PA | usaspending.gov |
| 140R1725P0067 | CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION | Department of the Interior | Purchase Order | 921150 | UMATILLA TRIBE POST CONSTRUCTION CULTURAL MONITORING - PPL 5.8 WASTEWAY | $35,262 | $35,262 | November 1, 2025 | February 28, 2026 | Pasco, WA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.