Vendor, Belcourt, ND
Austin R Harris
UEI YRH5VTUN41P8, CAGE 71V38
33 awards and $2,234,780 obligated between January 8, 2024 and September 16, 2026, 3% under full and open competition, against 1.8 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Indian Affairs and Bureau of Indian Education | $1,834,799 |
| Indian Health Service | $399,981 |
Industries
NAICS on the awards, by dollars.
| Petroleum RefineriesNAICS 324110 | $1,074,033 |
| Other Building Finishing ContractorsNAICS 238390 | $750,000 |
| Other Building Equipment ContractorsNAICS 238290 | $235,000 |
| Janitorial ServicesNAICS 561720 | $65,000 |
| Industrial Gas ManufacturingNAICS 325120 | $63,947 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $46,800 |
| All Other Specialty Trade ContractorsNAICS 238990 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 28 |
| Not Competed | 4 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Indian Small Business Economic Enterprise | 13 |
| Small Business Set Aside - Total | 7 |
| Indian Economic Enterprise | 1 |
| Purchase Order | 24 |
| Delivery Order | 7 |
| Definitive Contract | 1 |
Hear when Austin R Harris wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Austin R Harris holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $338,893
- Soonest
- March 15, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling petroleum refineries to Bureau of Indian Affairs and Bureau of Indian Education, by dollars.
| Nations Gas Technologies Inc.Navajo, NM | $1,576,342 |
| Mec Services LLCNew Town, ND | $1,336,640 |
| Hocoka Holdings LLCFort Thompson, SD | $772,062 |
| Cherokee Services, LLCLake Charles, LA | $632,522 |
| Sage Resourcing, LLCMosquero, NM | $199,780 |
| Three Rivers Energy CompanyWinnebago, NE | $156,538 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Propane for Turtle Mountain Agency
Bureau of Indian Affairs, Great Plains Region
Award noticeIndian small businessNAICS 325120Anywhere in the US140A0126Q0047Awarded to Austin R Harris for $25,000
Posted Sep 162 publications - Propane
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 324110Anywhere in the US140A2326Q0181Awarded to Austin R Harris for $313,893
Posted Aug 42 publications - Propane for Turtle Mountain Agency
Bureau of Indian Affairs, Southern Plains Region
Award noticeIndian economic enterpriseNAICS 325120Anywhere in the US140A0126Q0007Awarded to Austin R Harris for $49,704
Posted Jan 123 publications - REMOVE/REPLACE DOORS BIE BUS GARAGE TMES
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 238290Belcourt, ND140A2325R0038Awarded to Austin R Harris for $235,000
Posted Oct 6, 20253 publications - Propane
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 324110Anywhere in the US140A2324Q0466Awarded to Austin R Harris for $283,522
Posted Sep 3, 20242 publications - STORAGE BUILDING
Bureau of Indian Affairs, Indian Education Acquisition Office
SolicitationSmall businessNAICS 236220Belcourt, ND140A2324Q0448Awarded to Austin R Harris
Posted Aug 12, 2024 - Propane Indefinite Delivery Contract (IDC) - BIA Turtle Mountain Agency
Bureau of Indian Affairs, Great Plains Region
Award noticeIndian small businessNAICS 324110Anywhere in the US140A0124Q0017Awarded to Austin R Harris for $69,569
Posted Mar 19, 20242 publications - Ceiling Tiles & Lights w/Installation
Bureau of Indian Affairs, Indian Education Acquisition Office
Combined synopsis and solicitationIndian small businessNAICS 238390Anywhere in the US140A2324Q0057Awarded to Austin R Harris
Posted Jan 29, 20243 publications - Tunnel Cleaning
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 561720Belcourt, ND140A2324Q0063Awarded to Austin R Harris for $65,000
Posted Jan 8, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140A2324P0202Purchase Order, March 7, 2024, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Ceiling Tile & New LightingNAICS 238390, PSC 6210 | $750,000 |
| 140A2326P0257Purchase Order, August 4, 2026, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | PropaneNAICS 324110, PSC 9110 | $313,893 |
| 140A2324P0674Purchase Order, August 28, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | PropaneNAICS 324110, PSC 9130 | $283,522 |
| 140A2325P0283Purchase Order, August 26, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Remove/Replace Doors Bie Bus Garage TmesNAICS 238290, PSC C1CZ | $235,000 |
| 140A2324P0088Purchase Order, January 8, 2024, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Tunnel CleaningNAICS 561720, PSC S201 | $65,000 |
| 140A2324C0037Definitive Contract, September 18, 2024, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Storage BuildingNAICS 236220, PSC Z1CA | $46,800 |
| 140A0126P0020Purchase Order, January 12, 2026, Competed Under SAP, 2 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane for Turtle Mountain AgencyNAICS 325120, PSC 6830 | $38,947 |
| 140A0124F0096Delivery Order, September 21, 2024, Competed Under SAP | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery Order #3 for the Bureau of Indian Affairs (Bia), Turtle Mountain Agency in Belcourt, Nd.NAICS 324110, PSC 6830 | $26,343 |
| 140A0126P0077Purchase Order, September 16, 2026, Competed Under SAP, 2 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | EO-14398 Propane for Turtle Mountain AgencyNAICS 325120, PSC 6830 | $25,000 |
| 75H70625P00128Purchase Order, February 25, 2025, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Fuel for Qnbmhcf in Belcourt, NDNAICS 324110, PSC 9140 | $25,000 |
| 75H70624P00242Purchase Order, January 18, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Fuel for the Belcourt HospitalNAICS 324110, PSC 9140 | $25,000 |
| 75H70624P00265Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Heating Fuel for the Belcourt HospitalNAICS 324110, PSC 9140 | $25,000 |
| 75H70624P00455Purchase Order, April 17, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Fuel for the Belcourt HospitalNAICS 324110, PSC 9140 | $25,000 |
| 75H70624P00331Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Fuel Order for the Belcourt HospitalNAICS 324110, PSC 9140 | $25,000 |
| 75H70625P00067Purchase Order, December 17, 2024, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Fuel for the Belcourt Hospital and Clinics for the Belcourt HospitalNAICS 324110, PSC 9140 | $25,000 |
| 75H70624P00589Purchase Order, June 21, 2024, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Heating Fuel for Belcourt Hospital, 9,259 Gallons @ $2.70/Gallon $24,999.30NAICS 324110, PSC 9140 | $24,999 |
| 75H70625P00033Purchase Order, February 14, 2025, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Period of Performance 11/08/2024 to 02/13/2025. Firm-Fixed Price Purchase Order for #2 Fuel Oil for Qnbmhcf Hospital and Clinic Tanks. NoticNAICS 324110, PSC 9140 | $24,999 |
| 75H70625P00088Purchase Order, May 14, 2025, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Fuel for Qnbmhcf Hospital & ClinicsNAICS 324110, PSC 9140 | $24,999 |
| 75H70624P00577Purchase Order, June 10, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Heating Fuel for Belcourt Hospital, 9727 Gallons @ $2.57/Gallon $24,998.40NAICS 324110, PSC 9140 | $24,998 |
| 75H70625P00063Purchase Order, December 7, 2024, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Urgent & Compelling, Firm Fixed-Price, Commercial Item, Purchase Order to Provide #2 Fuel for the Qnbmhcf, Belcourt, Nd. Period of PerformanNAICS 324110, PSC 9140 | $24,998 |
| 75H70625P00262Purchase Order, June 26, 2025, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Dyed Fuel for Quentin N Burdick Memorial Health Care Facility in Belcourt, NDNAICS 324110, PSC 9140 | $24,998 |
| 75H70625P00302Purchase Order, August 7, 2025, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Dyed Fuel for the Facility Maintenance Department at Quentin N Burdick Memorial Health Care Facility in Belcourt, NDNAICS 324110, PSC 9140 | $24,998 |
| 75H70624P00692Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Fuel for Hospital & Clinics (North Tank)NAICS 324110, PSC 9140 | $24,997 |
| 75H70625P00094Purchase Order, March 26, 2025, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Fuel for Quentin N Burdick Memorial Health Care Facility Hospital & ClinicsNAICS 324110, PSC 9140 | $24,997 |
| 75H70625P00106Purchase Order, January 26, 2025, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | # 2 Fuel for the Belcourt Hospital Pop: 1/27/2025 to 2/16/2025NAICS 324110, PSC 9140 | $24,997 |
| 140A0124F0024Delivery Order, January 10, 2024, Competed Under SAP | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery Order #4 for the Bureau of Indian Affairs (Bia), Turtle Mountain Agency in Belcourt, Nd.NAICS 324110, PSC 6830 | $11,452 |
| 140A0124F0039Delivery Order, February 21, 2024, Competed Under SAP | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery Order #5 for the Bureau of Indian Affairs (Bia), Turtle Mountain Agency in Belcourt, Nd.NAICS 324110, PSC 6830 | $11,007 |
| 140A0125F0034Delivery Order, March 11, 2025, Competed Under SAP | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery Order #4 for the Bureau of Indian Affairs (Bia), Turtle Mountain Agency in Belcourt, Nd.NAICS 324110, PSC 6830 | $8,548 |
| 140A0124F0067Delivery Order, May 31, 2024, Competed Under SAP | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery Order #1 for the Bureau of Indian Affairs (Bia), Turtle Mountain Agency in Belcourt, Nd.NAICS 324110, PSC 6830 | $7,922 |
| 140A0124F0044Delivery Order, March 4, 2024, Competed Under SAP | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery Order #6 for the Bureau of Indian Affairs (Bia), Turtle Mountain Agency in Belcourt, Nd.NAICS 324110, PSC 6830 | $5,907 |
| 140A0124F0095Delivery Order, September 18, 2024, Competed Under SAP | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery Order #2 for the Bureau of Indian Affairs (Bia), Turtle Mountain Agency in Belcourt, Nd.NAICS 324110, PSC 6830 | $5,458 |
| 140A2324P0008Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Flooring Project - Dunseith Day SchoolNAICS 238990, PSC Z2CA | $0 |
| 140A0124D0008March 18, 2024, Competed Under SAP, 2 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Purchase & Delivery of Propane for the Bureau of Indian Affairs, Turtle Mountain Agency in Belcourt, North Dakota.NAICS 324110, PSC 6830 | $0 |
- Places of performance
- North Dakota
- Product and service codes
- 6210 Indoor and Outdoor Electric Lighting Fixtures9140 Fuel Oils9110 Fuels, Solid9130 Liquid Propellants and Fuels, Petroleum BaseC1CZ Architect And Engineering- Construction: Other Educational Buildings6830 Gases: Compressed and Liquefied
- Transactions
- 42 across 33 awards