Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI245201400157P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.26K | 2013-12-17 | 2014-12-31 | 517110 | IGF::CT::IGF 2014 NAV NNMC ADM FRONTIER TOWER SERVICE |
| INITON00090019 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $13.24K | 2008-11-21 | 2010-04-23 | 517110 | SVS-TELEPHONE SERVICES FOR NAVAJO REGIONAL OFFICE, BRANCH OF FIRE MANAGEMENT, FT DEFIANCE, ARIZONA |
| HHSI245201700798P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.22K | 2017-04-13 | 2017-12-31 | 517110 | IGF::OT::IGF - FCRHC CENTREX SERVICE |
| HHSI245200910636P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.2K | 2009-01-16 | 2009-09-30 | 517110 | 09 NAV 4CRHC 0094 MIS FRONTIER T1SERVICE |
| 75H71022P01013 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.18K | 2022-04-13 | 2023-07-31 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (T1 CIRCUIT) FOR SANOSTEE HEALTH STATION |
| HHSI245201200318P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.17K | 2011-10-01 | 2012-09-30 | 517110 | 2012 NAV NNMC ADM CENTREX FOR NNMC SAN TOAD NM |
| HHSI245201000332P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.15K | 2009-12-02 | 2009-12-31 | 334210 | 10 NAV AREAOFFICE IRM FRONTIER8710737 |
| INIDOK0E080013 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $13.14K | 2007-10-01 | 2009-03-10 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INA16PD00669 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $13.12K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF BIE TELEPHONE SERVICES FOR MANY FARMS HIGH SCHOOL. |
| HHSI245201700430P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.1K | 2017-02-07 | 2017-12-31 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - SERVICES FOR WIRED TELECOMMUNICATIONS FOR TOHATCHI |
| HHSI245201000359P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $13.04K | 2009-10-01 | 2010-09-30 | 517110 | 2010 NAV NNMC ADM IMS T1 5 DIGIT DIALING OCT-SEPT 2010 |
| INA15PD00165 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.83K | 2015-01-30 | 2015-11-30 | 517110 | IGF::OT::IGF::TELEPHONE SERVICES - BIA-FIRE MANAGEMENT, FORT DEFIANCE, AZ |
| INIDOK0E070053 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.79K | 2006-10-01 | 2008-01-23 | 513310 | SERVICE - TELECOMMUNICATIONS |
| 140A0918F0011 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.78K | 2017-11-29 | 2018-09-30 | 517311 | IGF::OT::IGF: TELEPHONE SERVICES FOR BIA-FIRE&AVIATION MANAGEMENT, FT. DEFIANCE, AZ |
| HHSI245201000482P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $12.71K | 2009-12-17 | 2010-09-30 | 517110 | CCHCF-FY2010-CH-IRM PRIORTY C- RP CIRCUITS 1ST QTR |
| HHSI245201000480P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $12.71K | 2009-12-17 | 2010-09-30 | 517110 | CCHCF-FY2010-CH-IRM PRIORTYC MF 1ST QUARTER |
| HHSI245201500682P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $12.48K | 2015-04-16 | 2015-12-31 | 517110 | IGF::CT::IGF, TELECOMMUNICATION SERVICES FOR FCRH |
| HHSI245201600527P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $12.44K | 2016-02-03 | 2016-12-31 | 517110 | IGF::OT::IGF |
| INA15PD00477 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.42K | 2015-06-19 | 2016-06-30 | 517110 | IGF::OT::IGF IDIQ TELEPHONE SERVICES FOR BIE, WITHIN THE NAVAJO REGION |
| INA13PX00741 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.42K | 2013-07-30 | 2014-04-24 | 517110 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR BIE, NEW MEXICO NAVAJO CENTRAL ELO, CROWNPOINT,NM FOR BIE VARIOUS SCHOOL LOCATIONS. |
| INITABQ2100007 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.4K | 2009-10-01 | 2010-09-30 | 517110 | CONTRACTOR TO PROVIDE TELEPHONE SERVICE FOR THE WESTERN NAVAJO AGENCY FACILITY MANAGEMENT OFFICES. |
| 75H71021P00229 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $12.3K | 2020-12-04 | 2021-12-31 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER T1 CIRCUIT) |
| INA16PD00687 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.3K | 2016-09-08 | 2017-06-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR JEEHDEEZA ELEMENTARY SCHOOL UNDER IDIQ FOR BIE TELEPHONE SERVICES UNDER NAVAJO REGION. |
| INIDOK0E060014 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.19K | 2005-10-01 | 2007-11-15 | 513310 | SERVICES - TELECOMMUNICATIONS |
| INA16PD00509 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.17K | 2016-07-14 | 2017-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICE BIE TUBA CITY B/S |