Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H71024P01096 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $384K | 2024-06-28 | 2027-06-27 | 517111 | FY 24 - NAO TELECOMMUNICATION SERVICES |
| 75H71023P00338 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $300.59K | 2023-01-01 | 2024-06-30 | 517112 | TELECOMMUNICATION SERVICES FOR NNMC |
| 75H71024P01185 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $292.99K | 2024-07-17 | 2025-06-30 | 517112 | SERVICES - TELECOMMUNICATION SERVICES FOR NNMC |
| 75H71019P00206 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $277.76K | 2019-01-17 | 2025-07-30 | 517911 | DATA AND VOICE CIRCUIT SERVICES |
| 75H71021P00264 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $273.52K | 2020-12-09 | 2025-01-31 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER DS3 SERVICES) |
| 75H71023P00404 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $273.12K | 2023-01-19 | 2024-02-29 | 517111 | TELECOMMUNICATION, VOICE, UNIFICATION SERVICES FOR THE KAYENTA SERVICE UNIT |
| 75H71022P00317 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $269.98K | 2021-12-22 | 2023-02-28 | 517311 | FY22 TELECOMMUNICATION SERVICES FOR THE KAYENTA SERVICE UNIT. |
| 75H71024P01107 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $246.87K | 2024-06-28 | 2027-06-27 | 517111 | FY24 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES |
| 75H71223P00164 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $242.82K | 2023-07-27 | 2025-01-31 | 517111 | TELECOMMUNICATION SERVICES - WHITERIVER & CBQ |
| 75H71025P00443 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $240.46K | 2025-02-28 | 2026-05-31 | 517111 | FY25 - KSU TELECOMMUNICATION SERVICES |
| 75H71224C00001 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $234.72K | 2023-11-14 | 2026-11-13 | 517111 | TELECOMMUNICATION SERVICES FOR COLORADO RIVER SERVICE UNIT. |
| 75H71025P00489 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $218.8K | 2025-03-15 | 2026-07-31 | 517112 | TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT |
| 75H71025P00625 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $214.03K | 2025-05-07 | 2027-06-30 | 517111 | BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION |
| 75H71024P00613 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $212.93K | 2024-02-29 | 2025-02-28 | 517111 | KSU REQUESTING FOR TELECOMMUNICATION SERIVICES |
| 75H71021P00259 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $209.08K | 2020-12-08 | 2025-06-30 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER CENTREX SERVICES) |
| 75H71025P00859 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $205.26K | 2025-07-02 | 2026-06-30 | 517112 | SERVICES - TELECOMMUNICATION SERVICES FOR NNMC |
| HHSI161201300005A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $203.71K | 2013-05-30 | 2014-09-30 | 238210 | IGF::OT::IGF FOR OTHER FUNCTIONS INTERNET AND TELECOMMUNICATIONS INFRASTRUCTURE TO THE NEW KAYENTA HEALTH CENTER |
| 75H71021P00448 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $195.51K | 2020-12-30 | 2021-12-31 | 517311 | KAYENTA SERVICE UNIT TELECOMMUNICATION SERVICES. |
| 75H71021P00234 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $188.8K | 2020-12-07 | 2022-02-28 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER PRI CIRCUIT) |
| 75H71022P00774 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $182.13K | 2022-03-03 | 2023-12-31 | 517311 | TELECOMMUNICATION FOR PUEBLO PINTADO CLINIC***IT DEPARTMENT |
| 75H71025P00484 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $175K | 2025-03-14 | 2025-07-31 | 517112 | TELECOMMUNICATION FOR CPSU AND PPC***IT DEPARTMENT |
| 75H71024P01246 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $175K | 2024-08-01 | 2025-07-31 | 517112 | TELECOMMUNICATION AND INTERNET SERVICES***IT DEPT. |
| HHSI245201500034A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $171.56K | 2014-12-10 | 2015-09-30 | 517110 | IGF::OT::IGF CSU-FY15-CCHCF-TELECOM PRIORITY C - NAVAJO COMMUNICATIONS PHONE LINES (CHINLE) |
| HHSI245201400030A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $168.68K | 2013-10-25 | 2014-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATION SERVICES: CHINLE AND MANY FARMS, OCTOBER OBLIGATIONS |
| HHSI24520088015011800P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $167.21K | 2007-10-01 | 2008-09-30 | 517110 | MONTHLY RECURRING CHARGES FOR 6 ACCOUNTS FOR TELECOMMUNICATION SERVICES |