Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA16PD00401 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.13K | 2016-05-09 | 2016-09-30 | 517110 | TELEPHONE SERVICES IGF::OT::IGF |
| INA11PX00514 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.08K | 2011-10-07 | 2012-10-06 | 517110 | TELEPHONE SERVICE |
| INIDOK0E070052 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $12.08K | 2006-10-01 | 2008-03-24 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INA17PD00196 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.87K | 2017-03-25 | 2018-03-24 | 517110 | IGF::OT::IGF BIA-DOT-SR-SVC-TELEPHONE/FAX COMMUNICATI |
| INA16PD00275 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.84K | 2016-03-25 | 2017-03-24 | 517110 | IGF::OT::IGF BIA-DOT-SR/FMN-SVC-TELEPHONE, FAX, SERVE |
| INA16PD00019 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.84K | 2015-11-04 | 2016-11-03 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS NEW MEXICO NAVAJO |
| INITABQ2090010 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.83K | 2008-10-01 | 2009-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INITABQ2090004 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.8K | 2008-10-01 | 2010-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INA15PD00361 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.75K | 2015-04-16 | 2015-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS CO., INC. |
| INA12PX90759 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.51K | 2012-01-08 | 2013-03-06 | 517110 | TELEPHONE SERVICES FOR RED ROCK DAY SCHOOL |
| HHSI245201400155P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $11.45K | 2013-12-17 | 2014-12-31 | 517110 | IGF::CT::IGF 2014 NAV NNMC ADM NEW REQUEST T1 FOR SANOSTEE H C 2ND RESUBMISSION |
| INA15PD00008 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.44K | 2014-11-06 | 2015-10-31 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR VARIOUS BIE SCHOOL LOCATIONS WITHIN THE NAVAJO REGION |
| 75H71021P01214 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $11.4K | 2021-04-16 | 2022-04-18 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES [FRONTIER DS1 (T1) CIRCUIT] |
| HHSI245201500072A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $11.36K | 2015-01-28 | 2015-09-30 | 517110 | IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| 75H71224P00046 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $11.32K | 2024-01-24 | 2025-06-30 | 517111 | NAVAJO COMMUNICATIONS TO PROVIDE TELECOMMUNICATION SERVICES TO THE ELKO SERVICE UNIT |
| INA17PD00399 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.25K | 2017-08-09 | 2018-06-30 | 517110 | IGF::OT::IGF TELEPHONES SERVICES UNDER IDIQ FOR BIE, JEEHDEEZ'A ELEMENTARY SCHOOL. |
| 140A1122P0071 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.18K | 2022-09-15 | 2023-08-31 | 517311 | EXISTING LAND-DATA LINES COMM. SERVICES |
| 140A1121P0061 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.18K | 2021-09-01 | 2022-08-31 | 517311 | LAND AND DATA COMMUNICATION LINES |
| INIDOK0E060015 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.18K | 2005-10-01 | 2008-03-19 | 513310 | SERVICES - TELECOMMUNICATIONS |
| INIDOK0E070004 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.17K | 2006-10-01 | 2009-03-17 | 513310 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201700929P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $11.16K | 2017-05-09 | 2018-09-30 | 517110 | IGF::OT::IGF 2017 NAV NNMC ADM T1CKT NM4450Z919S3 |
| INA16PD00280 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.14K | 2016-02-26 | 2016-05-31 | 517110 | IGF::OT::IGF::REPLACEMENT OF NEW TELEPHONE SYSTEM FOR THE BIE-NMNC LAKE VALLEY NAVAJO SCHOOL |
| 75H71020P00695 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $11.07K | 2020-02-05 | 2020-12-31 | 517311 | NON-PSC FOR THE SANOSTEE T-1 SERVICES FOR THE IT DEPT. AT THE NNMC. |
| 75H71023P01518 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $11.07K | 2023-07-27 | 2024-07-31 | 517112 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (T1 CIRCUIT) FOR SANOSTEE HEALTH STATION |
| 75H71022P00287 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $11.07K | 2021-12-17 | 2022-12-31 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER T1 CIRCUIT) |