Past Performance

Federal Contract Experience Across Four Agencies

Sovereign Contracts Group has 19 recorded federal awards and purchase orders from April through September 2026 for four agency customers, covering sites in Arizona, New Mexico, North Dakota, Oklahoma, South Dakota and Hawaii. Our awarded work spans equipment, furniture, supplies and technology.

Overview

Performance at a Glance

19

recorded federal awards and purchase orders

$613K+

contracted value awarded

4

agencies: Bureau of Indian Affairs · Bureau of Indian Education · Indian Health Service · U.S. Marshals Service

6

states covered by awarded work: AZ · NM · ND · OK · SD · HI

Based on 19 recorded federal awards and purchase orders, April–September 2026; records reviewed September 18, 2026. Includes work in progress; not paid revenue or a completed-delivery total.

Customers

Bureau of Indian Affairs

Southwest, Great Plains and Southern Plains regions, including agency offices and water-resources programs

Bureau of Indian Education

Schools and higher education sites in Arizona, New Mexico, North Dakota and Oklahoma

Indian Health Service

Hospitals and health care facilities in the Navajo and Great Plains Areas

U.S. Marshals Service

District of Hawaii

Awarded Product Categories

  • Heavy equipment and equipment trailers
  • Truck utility body with slip-on fire system
  • Fencing and building materials
  • Plumbing fixtures
  • Kitchen and food-service equipment
  • Household appliances
  • School furniture
  • Classroom supplies and textbooks
  • Student backpacks
  • Toner
  • Mobile weather stations
  • Severe-weather duty gear
  • Desktop computers
  • Security and heliport lighting
  • Grounds-maintenance mowers

Set-Asides Represented in Our Awards

Indian Small Business Economic Enterprise (Buy Indian Act) · Indian Economic Enterprise · Total Small Business

Selected Awards

The Scope Behind the Numbers

Two examples of SCG’s awarded requirements and supplier-order responsibilities.

37 Desktop Computers for SIPI

Customer: Bureau of Indian Education, Southwestern Indian Polytechnic Institute, Albuquerque, New Mexico.

Award: $94,749.97 · September 9, 2026 · 140A2326P0388.

SCG received the award to supply Dell Pro Tower Plus desktop computers. Its supplier purchase order specifies 37 new units, the required configuration, end-user warranty coverage, consolidated shipment and delivery documentation.

SCG’s role: Product procurement and supplier-order administration, including configuration, warranty and delivery requirements.

Facility Plumbing Fixtures for Gallup IHS

Customer: Indian Health Service, Gallup Indian Medical Center Facility Management, Gallup, New Mexico.

Award: $31,980.00 · August 6, 2026 · 75H71026P00471.

SCG received an ISBEE award for sink fixtures. Its supplier purchase order specifies 200 faucet fixtures across four models, with itemized quantities, manufacturer warranty and delivery and inspection documentation.

SCG’s role: Product sourcing and supplier-order coordination against the facility’s requirements.

These examples describe awarded scope and procurement responsibilities. They do not represent a claim of completed delivery.

Capability Statement

One Page for Your File

Our one-page capability statement covers identity, core capabilities, past performance overview and differentiators in the standard format contracting officers expect.

Download our capability statement (PDF)

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