Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INITON00080001 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.05K | 2007-10-18 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION/CONSTRUCTION SECTION, CROWNPOINT, NM |
| 140A0922P0010 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11.01K | 2022-02-11 | 2022-10-31 | 517311 | TELEPHONE SERVICES FOR BIA, NAVAJO REGION, FIRE MANAGEMENT OFFICE. |
| INITON00090011 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $11K | 2008-11-13 | 2009-09-30 | 517110 | SVS-TELEPHONE SERVICES FOR DIVISION OF TRANSPORATION (CONSTRUCTION SECTION), EASTERN NAVAJO AGENCY, CROWNPOINT, NM |
| INA16PD00483 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.94K | 2016-07-11 | 2016-09-30 | 517110 | IGF::OT::IGF::TELEPHONE SERVICES FOR THE BIA-REAL ESTATE SERVICES, CROWNPOINT, NM. |
| HHSI245201400313P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $10.9K | 2014-02-25 | 2014-02-28 | 517110 | IGF::CT::IGF |
| INIDOK0E080009 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.73K | 2007-10-01 | 2009-08-04 | 513310 | SERVICE - TELECOMMUNICATIONS |
| HHSI161200700013P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $10.69K | 2006-12-07 | 2007-01-30 | — | — |
| INA14PD00061 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.68K | 2013-12-11 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR ARIZONA NAVAJO CENTRAL AGENCY FACILITY MANAGEMENT OFFICE AND ARIZONA NAVAJO CENTRAL AGENCY EDUCATION LINE OFFICE |
| INIDOK0E080021 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.67K | 2007-11-01 | 2009-01-16 | 513310 | SERVICE - TELECOMMUNICATIONS |
| 140A1120P0090 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.65K | 2020-09-01 | 2025-08-31 | 517311 | LAND&DATA LINE SERVICES |
| INA17PD00394 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.58K | 2017-08-09 | 2018-10-06 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES, FACILITY MANAGEMENT |
| 140A0919F0042 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.5K | 2019-07-06 | 2019-12-31 | 517311 | FY 2019 FRONTIER COMMUNICATIONS |
| HHSI245201200321P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $10.4K | 2012-02-22 | 2012-12-31 | 517110 | 2012 NAV NNMC ADM T1 NEW MEXICO FRONTIER SVS |
| INA17PD00087 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.4K | 2016-12-22 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, ENA, CROWNPOINT, NM |
| INA13PX01400 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.39K | 2013-09-24 | 2013-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS CO. INC.FOR BIE, NM NAVAJO NORTH ELO |
| INA14PD00062 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.35K | 2013-12-12 | 2015-03-31 | 517110 | IGF::OT::IGF::TELEPHONE SERVICES FOR TOHAALI COMMUNITY SCHOOL 13/14 |
| 140A2320P0308 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.32K | 2020-07-01 | 2021-06-30 | 517312 | NAVAJO COMMUNITCATION SERVICES |
| INA14PD00375 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.24K | 2014-05-15 | 2014-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS CO. INC. |
| HHSI245201300347A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $10.22K | 2013-03-14 | 2013-09-30 | 517110 | IGF::CT::IGF PROVIDE SERVICE TO TWO T-1 LINES TO THE OEHE OFFICE IN SHIPROCK NM BEGINNING JAN 01 2013 TO SEP 30 2013 ACCTS 505-196-0264 AND 0265 MONTHLY RATE UNIT IS 633 82 UNIT X 2 UNITS 1267 64 MONTH X 8 MONTHS 10 141 12 (SEE ATTACHMENT) |
| INA11PD00018 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.1K | 2011-03-15 | 2011-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION -CONSTRUCTION SECTION, EASTERN NAVAJO AGENCY, CROWNPOINT, NM |
| 140A0918F0138 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.06K | 2018-08-09 | 2019-08-08 | 517311 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, NMNN SCHOOL OPERATIONS, SHIPROCK NM |
| INITABQ2090009 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.05K | 2008-10-01 | 2009-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| 140A0918F0065 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10.02K | 2018-03-23 | 2019-03-24 | 517311 | IGF::OT::IGF TELEPHONE/FAX/SERVER SERVICE FOR BIA, NAVAJO REGION, SHIPROCK AGENCY, DIVISION OF TRANSPORTATION. |
| 140A0925P0010 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $10K | 2025-04-18 | 2025-09-30 | 517111 | TELEPHONE SERVICES FOR BIA, WNA, BRANCH OF NATURAL RESOURCES |
| 140A2321P0144 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.98K | 2021-02-23 | 2022-02-22 | 517311 | UPGRADED TELEPHONES AT LAKE VALLEY NAVAJO SCHOOL |