Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INITABQ2090013 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $19.56K | 2008-10-01 | 2009-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| 140A0923P0031 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $19.53K | 2023-07-28 | 2024-09-30 | 517111 | TELEPHONE SERVICES FOR BIA, BRANCH OF NATURAL RESOURCES, WESTERN NAVAJO AGENCY. |
| HHSI245201701058P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $19.45K | 2017-06-07 | 2017-08-11 | 517110 | IGF::OT::IGF |
| INISMK00110084 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $19.27K | 2010-11-01 | 2011-09-28 | 517110 | TELEPHONE SERVICES FOR TUBA CITY AZ BOARDING SCHOOL |
| 75H71022P00290 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $19.23K | 2021-12-17 | 2022-12-31 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER CENTREX) |
| HHSI245200910408P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $19.08K | 2008-12-04 | 2009-09-30 | 517110 | 09-NAV-CRP-MIS-FRONTIER T1 LINES |
| HHSI245201601210P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $18.84K | 2016-07-29 | 2016-12-31 | 517110 | IGF::CT::IGF, CENTREX TELECOMMUNICATION SERVICE |
| HHSI245201700281P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $18.71K | 2017-01-04 | 2017-12-31 | 517110 | IGF::OT::IGF NAIHS-OEHE T1 AND ETHERNET SERVICE FOR OEHE CROWNPOINT OFFICE |
| HHSI245201500056P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $18.49K | 2014-11-07 | 2015-09-30 | 517110 | IGF::OT::IGF |
| INA17PD00493 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $18.46K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, TIISTSOZIBIOLTA (CROWNPOINT CS). |
| HHSI245201700800P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $18.32K | 2017-04-13 | 2017-12-31 | 517110 | IGF::OT::IGF T1 DIGITAL CHANNEL SVC |
| INA14PD00829 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $18.3K | 2014-09-22 | 2015-08-30 | 517110 | IGF::OT::IGF FRONTIER T IISTS OOZI BI OLTA SY 14-15 |
| INITABQ2090027 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $18.29K | 2009-01-11 | 2009-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201600582P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $18.05K | 2016-02-18 | 2016-12-31 | 517110 | IGF::OT::IGF |
| 75H71020P00364 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $18K | 2019-12-30 | 2021-03-31 | 517311 | NPSC - TO PROCURE CISCO PRO-SERVICES ENGINEERING SUPPORT FOR NNMC. |
| INA16PD00631 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $17.93K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICE KAYENTA SY1617 |
| 140A2320P0440 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $17.59K | 2020-10-01 | 2021-09-30 | 517311 | NAVAJO DISTRICT-TELEPHONE-FY20/21 |
| 140A0918F0149 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $17.57K | 2018-09-06 | 2019-06-30 | 517311 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, CROWNPOINT CS.. |
| INA16PD00734 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $17.35K | 2016-10-01 | 2017-08-31 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE TIIS TSOZI BI OLTA (CROWNPOINT CS) |
| 75H71022P01972 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $17.35K | 2022-09-20 | 2023-09-20 | 517311 | TO PROCURE WIFI SERVICES FOR FAMILY MEDICINE RESIDENTS AT NNMC. |
| 140A2321P0644 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $17.32K | 2021-10-01 | 2022-09-30 | 517311 | FRONTIER - TELEPHONE SERVICES-ADD |
| INITABQ2080003 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $17.15K | 2007-12-01 | 2009-02-04 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INA17PD00383 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $16.95K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICE |
| 140A0918F0153 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $16.87K | 2018-09-16 | 2019-09-30 | 517311 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, ADD OFFICE, WINDOW ROCK, AZ. |
| 140A2321P0713 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $16.84K | 2021-11-01 | 2022-12-31 | 517311 | TELECOMMUNICATION SERVICES |