Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA12PD01500 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $24.52K | 2012-09-27 | 2013-09-30 | 517110 | TELEPHONE SERVICES FOR KAYENTA COMMUNCITY SCHOOL, KAYENTA, AZ. |
| HHSI245201601021P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $24.51K | 2016-06-13 | 2017-07-11 | 519130 | IGF::OT::IGF 2016 NAV NNMC ADM ETHERNET BROADBAND UPGRADE SERVICE |
| 75H71022P00313 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $24.5K | 2021-12-22 | 2022-12-31 | 517911 | FY2022 TELECOMMUNICATION SERVICES TSAILE HEALTH CENTER AND ROCK POINT FIELD CLINIC |
| HHSI245201100232P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $24.38K | 2010-12-10 | 2011-09-30 | 517110 | CCHCF-FY2011-CH-IRM-PRIORTY A- MANY FARMS FRONTIER DATA CIRCUITS SERVICES |
| 75H71020P00367 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $24K | 2019-12-31 | 2020-12-31 | 517311 | T1 AND ETHERNET SERVICES FOR OEHE CROWNPOINT FIELD OFFICE |
| INA17PD00501 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $23.74K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, ADD OFFICE, WINDOW ROCK, AZ. |
| INA16PD00446 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $23.44K | 2016-06-07 | 2016-07-22 | 517110 | IGF::OT::IGF:: TELEPHONE SERVER UPGRADE KAIBETO B/S |
| 75H71019P01621 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $23.2K | 2019-09-09 | 2019-12-31 | 517311 | NNMC CENTRIX TELEPHONE RENEWAL |
| HHSI245201600310P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $22.86K | 2015-12-29 | 2016-09-30 | 517110 | VOICE DATA SERVICES KAYENTA HEALTH CENTER FY 2016 |
| 140A1619F0115 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $22.63K | 2019-08-01 | 2020-06-30 | 517311 | TELEPHONE SERVICES FOR CROWNPOINT COMMUNITY SCHOOL |
| HHSI24520077020014500P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $22.39K | 2006-10-01 | 2007-09-30 | 517110 | FRAME RELAY SERVICES FOR GIMC |
| HHSI2452008803029700P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $22K | 2005-12-01 | 2008-06-24 | 517110 | T-1 SERVICES |
| HHSI245201400191P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $21.92K | 2013-12-31 | 2014-12-31 | 517110 | IGF::OT::IGF - T1 SERVICE |
| 75H71021P00230 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $21.82K | 2020-12-04 | 2021-12-31 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER CENTREX) |
| 140A0918F0158 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $21.28K | 2018-09-19 | 2019-09-30 | 517311 | NAVAJO COMMUNICATIONS |
| INIDOK0E070074 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $21.27K | 2006-12-01 | 2007-09-30 | 513310 | SERVICE - TELECOMMUNICATIONS |
| 75H71020P00709 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $20.9K | 2020-02-06 | 2020-12-31 | 517311 | NON-PSC FOR THE RECURRING SERVICES FOR TELEPHONE FOR THE IT DEPT. AT THE NNMC. |
| 75H71024P00755 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $20.86K | 2024-04-01 | 2024-06-30 | 517112 | OEHE FRONTIER |
| HHSI245201200191A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $20.48K | 2011-12-30 | 2012-09-30 | 517110 | CCHCF-FY2012 THC-IRM PRIORITY C-COMMUNICATIONS ROCK POINT |
| HHSI245201600041P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $20.27K | 2015-10-26 | 2016-12-31 | 517110 | IGF::OT::IGF RELAY SERVICE FOR SHIPROCK OEHE |
| HHSI245201200472A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $20.24K | 2012-04-18 | 2012-09-30 | 517110 | FY 12-NAO-IRM-FRONTIER LINE 928-871-4811 SERVICES FOR NAVAJO AREA OFFICE JANUARY 2012 THROUGH SEPTEMBER 2012 |
| INITABQ2100010 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $20.13K | 2009-10-01 | 2011-09-30 | 517110 | TABQ2100010, N. NAVAJO AGENCY/SCHOOLS: ANETH, SANOSTEE, TIIS NAZ BAS, RED ROCK, S113 517110 |
| HHSI245201700223P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $20.1K | 2016-12-20 | 2017-09-30 | 517110 | IGF::OT::IGF - NAVAJO COMMUNICATIONS PRI***CROWNPOINT AND PUEBLO PINTADO |
| INA17PD00236 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $20.07K | 2017-03-30 | 2018-09-29 | 517110 | IGF::OT::IGF::TELEPHONE SYSTEM REPLACEMENT FOR THE BIE-TOHAALI COMMUNITY SCHOOL |
| 75H71019P00437 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $19.83K | 2019-03-10 | 2019-12-31 | 517311 | NAIHS-OEHE T1 AND ETHERNET SERVICE FOR CROWNPOINT OEHE CY-2019 |