Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INITON00090014 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.16K | 2008-11-14 | 2010-06-29 | 517110 | SVS-TELEPHONE SERVICES FOR BRANCH OF REAL ESTATE SERVICES, WINDOW ROCK, AZ |
| INITON00080067 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15.15K | 2008-06-18 | 2008-07-31 | 513310 | SVS - TELEPHONE SERVICES TO REPAIR AND RE-INSTALL FIBER OPTIC TELEPHONE CABLE 8 MILES WEST OF ROUGH ROCK, AZ FOR DIVISION OF TRANSPORTATION, MAINTENANCE BRANCH, CHINLE, AZ |
| 140A0921P0002 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $15K | 2020-10-20 | 2021-10-19 | 517311 | FY2021 TELEPHONE SERVICE FOR BIA, NAVAJO REGION, FIRE MANAGEMENT |
| INA15PD00708 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $14.88K | 2015-11-01 | 2016-10-31 | 517110 | IGF::OT::IGF BIE/NMNNFM/TELEPHONE SERVICES |
| HHSI245200911180P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $14.79K | 2009-07-20 | 2009-09-30 | 517110 | 09-NAV-CRPT-MIS-FRONTIER T1 LINES SVC COST-J541328-23308 |
| HHSI245200810320P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $14.77K | 2008-04-01 | 2008-09-30 | 517110 | 08NAVIHHC328SERVICECONTRACTT1 LINES |
| INITABQ2090011 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $14.76K | 2008-10-01 | 2009-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201601084P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $14.7K | 2016-07-19 | 2016-09-21 | 517110 | IGF::OT::IGF 16NAVKHC MOVE 2-WAY RADIO COMMUNICATIONS TO HOSPITAL |
| HHSI245201400175P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $14.45K | 2013-12-23 | 2014-12-31 | 517110 | IGF::OT::IGF - CENTREX LAND LINE SERVICE |
| INA15PD00736 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $14.44K | 2015-09-04 | 2016-09-30 | 517110 | NAVAJO COMMUNICATIONS SY 15-16 T IISTS O IGF::OT::IGF |
| INITABQ2100006 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $14.4K | 2009-10-01 | 2011-03-10 | 517110 | CONTRACTOR TO PROVIDE TELEPHONE SERVICES FOR THE MANY FARMS HIGH SCHOOL. |
| INA16PD00061 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $14.36K | 2015-12-01 | 2016-09-30 | 517110 | IGF::OT::IGF;TELEPHONE SERVICES FOR THE BIA-FIRE&AVIATION MANAGMENT, FT. DEFIANCE, AZ. |
| INIDOK0E060022 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $14.36K | 2005-11-01 | 2008-03-19 | 513310 | SERVICES - TELECOMMUNICATIONS |
| HHSI245201300253A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $14.32K | 2013-01-25 | 2013-03-31 | 517210 | IGF::CL,CT::IGF FRONTIER TO PROVIDE TELECOMMUNICATION SERVICES FOR PH NO 928-871-0737 AND 928-871-4811 FOR NAVAJO AREA OFFICE WINDOW ROCK AZ PERIOD OF PERF 10 31 12-01 2013 DUE TO FUNDS AVAILABLITY FOR CONTINUING RESOLUTION |
| INA16PD00685 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $14.21K | 2016-09-07 | 2017-09-30 | 517110 | IGF::OT::IGF; TELEPHONE SERVICES FOR THE BIA-NRO-FIRE&AVIATION MANAGEMENT, FT. DEFIANCE, AZ. |
| INITON00080030 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $14.19K | 2007-11-29 | 2009-02-10 | 513310 | SVS - TELEPHONE SERVICES FOR BRANCH OF REAL ESTATE SERVICES, WINDOW ROCK, AZ |
| HHSI245201300357P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $14.1K | 2013-03-12 | 2013-12-31 | 517110 | IGF::CT::IGF LAND LINE SERVICES FOR NNMC AND SANOSTEE HEALTH CLINICS. |
| 75H71018P01086 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $14K | 2018-06-14 | 2019-09-30 | 517911 | 18 NAV NNMC ADM IT CISCO UNIFIED CALL MANAGER PM AND SUPPORT VOIP |
| INITON00080026 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $13.83K | 2007-11-26 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICES FOR FIRE MANAGEMENT, FORT DEFIANCE, AZ |
| HHSI245201200339P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.81K | 2011-10-01 | 2012-09-30 | 517110 | 12 NAV FCRHC FRONTIER-T1 SERVICE ITDEPT |
| INA11PD00750 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $13.75K | 2011-08-25 | 2012-08-25 | 517110 | TELEPHONE SERVICES FOR JEEHDEEZ'A ELEMENTARY SCHOOL, PINON, AZ |
| INP12PX10703 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $13.5K | 2011-11-17 | 2012-02-01 | 517110 | UTILITY CONTRACT - INSTALLATION OF TELEPHONE/FIBER LINES AT NPS, CHACO CULTURE NHP, NM. |
| HHSI245201200081A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.5K | 2011-11-20 | 2012-09-30 | 517911 | FY 2012-NAO-IRM-PRIMARY TELEPHONE ID FOR DS3 LINE OF NAO FRONTIER ACCOUNT 928-871-0737 PERIOD OF PERFORMANCE IS FROM OCTOBER 1 2011 TO SEPTEMBER 30 2012 AMOUNT ON REQUISITION IS FOR CR 1 PORTION (10 1 11-11 18 11) |
| 75H71020P01152 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.46K | 2020-04-15 | 2021-03-13 | 517311 | NON-PSC FOR CENTREX TELECOMMUNICATION SERVICES FOR THE IT DEPT. AT THE NNMC. |
| INA17PD00214 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $13.46K | 2017-03-25 | 2018-03-24 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS CO INC. |