Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA14PD00229 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $16.68K | 2014-03-07 | 2014-09-30 | 517110 | IGF::OT::IGF:: FRONTIER KAYENTA COMMUNITY SCHOOL |
| INITON00070016 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $16.56K | 2006-12-06 | 2008-01-29 | 513310 | SVS TELE FOR REAL ESTATE SERVICES |
| HHSI245201500502P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $16.43K | 2015-02-15 | 2015-12-31 | 517110 | IGF::OT::IGF NNMC ADM FRONTIER ROOF BUTTETOWER RENTAL SERVICES |
| INIDOK0E070368 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $16.37K | 2007-09-21 | 2009-04-20 | 513310 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201100114A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $16.33K | 2011-03-09 | 2011-11-30 | 517911 | PRIMARY TELEPHONE ID FOR DS3 LINE OF NAO FRONTIER ACCOUNT 928-871-0737 9 MONTHS X 4382 89 39446 01 PERIOD OF PERFORMANCE IS FROM JANUARY 1 2011 TO SEPTEMBER 30 2011 |
| 140A2323P0742 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $16.3K | 2023-08-31 | 2025-08-31 | 517111 | BIE/NMNC/FM/HOUSING/COMM SERVICES |
| 75H71020P01229 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $16.11K | 2020-04-30 | 2021-03-31 | 517311 | NON-PSC FOR PRI PORTS SERVICES FOR THE IT DEPT. AT THE NNMC. |
| INA15PD00724 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $16K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, MANY FARMS HIGH SCHOOL. |
| INA12PD00756 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.99K | 2012-06-07 | 2012-12-14 | 517110 | TELEPHONE SERVICES FOR FACILITY MANAGEMENT,EASTERN NAVAJO AGENCY, CROWNPOINT,NM FOR VARIOUS SCHOOL LOCATIONS UENR BIE, NMNCA. |
| HHSI245201500064P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $15.97K | 2014-11-03 | 2015-09-30 | 517110 | IGF::CL::IGF |
| INITON00100041 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.97K | 2010-01-21 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR NAVAJO REGIONAL, FIRE MANAGEMENT, FORT DEFIANCE, AZ |
| INA16PD00626 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.97K | 2016-11-01 | 2017-10-31 | 517110 | IGF::OT::IGF BIE/NMNN/FM/TELEPHONE SERVICES |
| INITABQ1091039 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.85K | 2009-08-21 | 2010-08-20 | 517110 | TABQ1090139, KAYENTA COMMUNITY SCHOOL, WIRELESS, S113 517110. |
| INITABQ2090012 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.83K | 2008-10-01 | 2011-03-07 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INA14PD00739 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.8K | 2014-09-13 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICE FOR BIE, MANY FARMS HIGH SCHOOL. |
| HHSI245201500847P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $15.75K | 2015-06-04 | 2015-12-31 | 517110 | IGF::OT::IGF |
| 75H71022P01205 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $15.73K | 2022-05-27 | 2022-06-24 | 517311 | PAY OUTSTANDING INVOICES FOR UAC-NAO-UAC-21-0077 |
| INA17PD00542 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.69K | 2017-10-25 | 2018-10-24 | 517110 | IGF::OT::IGF TELEPHONES FOR BIE. |
| INA12PD01499 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.63K | 2012-09-27 | 2013-09-30 | 517110 | TELEPHONE SERVICES FOR MANY FARMS HIGH SCHOOL, MANY FARMS, AZ |
| HHSI245201400069A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $15.61K | 2013-10-30 | 2014-09-30 | 517110 | IGF::CT::IGF |
| 140A1619F0112 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.54K | 2019-05-24 | 2022-04-15 | 517311 | TELEPHONE SERVICE - ADD NAVAJO-FY190 |
| INIDOK0E070250 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.54K | 2007-10-01 | 2009-08-05 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INA12PX90078 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.41K | 2011-10-01 | 2012-09-30 | 517110 | TELEPHONE SERVICES - MANY FARMS HIGH SCHOOL. |
| INA12PX90084 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.3K | 2011-10-01 | 2013-03-31 | 517110 | TELEPHONE SERVICES - NM NAVAJO NORTH SCHOOLS. |
| INITON00110019 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.17K | 2010-12-15 | 2011-11-09 | 517110 | SVS - TELEPHONE SERVICES FOR BIE, MANY FARMS HIGH SCHOOL, MANY FARMS, AZ. |