Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140A2321P0963 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.97K | 2021-09-22 | 2022-09-21 | 517312 | TELEPHONE/FAX SERVICES |
| INA15PD00615 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.97K | 2015-08-04 | 2016-06-30 | 517110 | NAVAJO COMMUNICATIONS T IIS OOZI BI OLTA IGF::OT::IGF |
| INA17PD00348 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.93K | 2017-07-15 | 2018-06-30 | 517110 | IGF::OT::IGF:: TELEPHONES SVC FOR BIE KAIBETO B/S |
| HHSI2452008G82000021P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $9.88K | 2007-10-01 | 2008-09-30 | 517110 | DS3 DATA CIRCUIT SERVICES |
| INITON00100031 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.84K | 2010-01-13 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, WESTERN NAVAJO AGENCY, TUBA CITY, AZ |
| 75H71020P00312 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $9.81K | 2019-12-31 | 2020-12-31 | 517311 | TELECOMMUNICATION AND RELAY SERVICES FOR OEHE - SUPPORT CENTER FIELD OFFICE |
| 140A0918F0169 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.77K | 2018-09-25 | 2019-09-30 | 517311 | IDIQ FOR TELEPHONE SERVICES FOR BIE AND BIA PROGRAMS FOR MANY FARMS HIGH SCHOOL |
| 140A1619F0186 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.76K | 2019-07-23 | 2020-06-30 | 517311 | TELEPHONE/FAX SERVICES FOR BIE-KAIBETO BOARDING SCHOOL |
| HHSI245200810665P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $9.76K | 2008-09-25 | 2008-09-30 | 517110 | TAS::75 0390::TAS NAVFDIH08-IRM DEPT TELECOM LEASE OF BEEPERS |
| INITABQ2100001 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.76K | 2009-11-06 | 2010-09-30 | 517110 | TELEPHONE SERVICES |
| INA14PD00700 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.55K | 2014-09-05 | 2014-09-30 | 517110 | IGF::OT::IGF FRONTIER COMMUNICATION CO., INC |
| 140A0918F0101 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.54K | 2018-07-20 | 2019-06-30 | 517311 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, CRYSTAL BOARDING SCHOOL |
| INITON00110024 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.5K | 2010-12-29 | 2011-12-31 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISON OF NAVAJO PARTITIONED LAND, CHINLE, ARIZONA 86503. |
| HHSI245201100317P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $9.47K | 2010-12-27 | 2011-09-30 | 517110 | CCHCF-FY2011-CH-IRM-PRIORTY A - 2ND QUARTER ROCK POINT FRONTIER COMMUNICATIONS SERVICES |
| HHSI245201200320P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $9.45K | 2011-10-01 | 2012-09-30 | 517110 | 2012 NAV NNMC ADM FRONTIER TOWER SVS |
| 75H71019P00172 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $9.39K | 2018-12-31 | 2019-12-31 | 517311 | NAIHS-OEHE TELEPHONE AND RELAY SERVICE AT THE OEHE SUPPORT CENTER |
| INA15PD00488 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.38K | 2015-06-25 | 2016-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS SY 15-16 COTTONWOOD DAY SCHOOL |
| INA16PD00732 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.37K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, CRYSTAL BOARDING SCHOOL. |
| 140A1619F0302 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.36K | 2019-08-30 | 2020-10-31 | 517311 | TELEPHONE SERVICES FOR THE BIE-NEW MEXICO NAVAJO NORTH ELO |
| INA14PD00279 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.36K | 2014-04-01 | 2014-09-30 | 517110 | IGF::OT::IGF::TELEPHONE SERVICE |
| INITABQ2100009 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.36K | 2009-10-01 | 2011-01-18 | 517110 | CONTRACTOR TO PROVIDE TELEPHONE SERVICES FOR THE BIE SHIPROCK ELO AGENCY. |
| INA14PD00850 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.35K | 2014-09-23 | 2015-06-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS JEEHDEEZA SY14-15 |
| INA14PD00452 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.25K | 2014-06-26 | 2015-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS MARIANO LAKE COMMUNITY SCHOOL |
| HHSI245200910848P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $9.2K | 2009-04-14 | 2009-09-30 | 517210 | TELECOMMUNICATION (T-1) SERVICE AND RELAY SERVICES |
| INIDOK0E070251 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.17K | 2007-09-01 | 2008-12-16 | 513310 | SERVICES - TELECOMMUNICATIONS |