Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INITON00090021 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.14K | 2008-11-26 | 2009-09-30 | 517110 | SVC - TELEPHONE SERVICE FOR BIA NAVAJO REGION, WESTERN NAVAJO AGENCY, DIVISION OF TRANSPORTATION, TUBA CITY, AZ. |
| INA15PD00041 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9.13K | 2014-12-03 | 2015-10-29 | 517110 | IGF::OT::IGF COMMUNICATION SERVICE SHIPROCK DOT |
| 75H71018P01019 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $9.09K | 2018-05-30 | 2019-07-11 | 541519 | IT AND TELECOM- INTERNET |
| INITON00100047 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9K | 2010-01-28 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR BIA, NAVAJO PARTITIONED LANDS, CHINLE AGENCY, CHINLE, ARIZONA. |
| INITON00080025 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9K | 2007-10-24 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, CHINLE, AZ |
| INITABQ2090003 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9K | 2008-10-01 | 2009-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INISABQ1209517 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $9K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICES FOR RED ROCK DAY SCHOOL, RED VALLEY, ARIZONA. |
| INA12PD00396 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.99K | 2012-02-09 | 2012-06-05 | 517110 | TELEPHONE SERVICES FOR FACILITY MANAGEMENT, EASTERN NAVAJO AGENCY, CROWNPOINT FOR VARIOUS SCHOOL LOCATIONS: CROWNPOINT HEADQUARTERS, PUEBLO PINDADO, CROWPOINT COMMUNITY SCHOOL AND OJO ENCINO DAY SCHOOL. |
| 140A0919F0014 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.93K | 2019-03-25 | 2020-03-24 | 517311 | IGF::OT::IGF IDIQ FOR TELEPHONE SERVICES FOR BIA, BRANCH OF SHIPROCK TRANSPORTATION. |
| INA15PD00527 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.92K | 2015-07-08 | 2015-09-30 | 517110 | IGF::OT::IGF INSTALL TELEPHONE LINES TO BLDG #224 |
| INITON00090032 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.91K | 2008-12-04 | 2009-09-30 | 517110 | SVS-TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES NAVAJO PARTITIONED LANDS, CHINLE AGENCY, CHINLE, ARIZONA |
| INA17PD00410 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.87K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICES FOR BIE, MANY FARMS HIGH SCHOOL, MANY FARMS, ARIZONA. |
| INITABQ2110001 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.82K | 2010-12-10 | 2011-11-07 | 517110 | CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES FOR THE BIE NORTHERN NAVAJO EDUCATION LINE OFFICE. |
| INA16PD00067 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.8K | 2015-12-02 | 2016-09-30 | 517110 | IGF::OT::IGF TELELPHONE SERVICES FOR BIE, CHINLE AGENCY FACILTIY MANAGEMENT. |
| HHSI245201700832P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $8.8K | 2017-04-19 | 2017-12-31 | 517110 | IGF::OT::IGF - ROOF BUTTE TOWER RENTAL SPACE SERVICE |
| INA15PD00126 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.8K | 2015-01-07 | 2015-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS CO. INC. FOR NORTHERN EDUCATION LINE OFFICE |
| INA12PX92750 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.74K | 2012-10-07 | 2013-10-06 | 517110 | TELEPHONE SERVICES |
| INA16PD00683 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.7K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES FOR BIE, KAIBETO B/S |
| 140A1619F0164 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.7K | 2019-07-18 | 2020-06-30 | 517311 | FRONTIER COMMUNICATION FOR BIE-JEEHDEEZ'A ELEMENTARY SCHOOL |
| INITON00080012 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.7K | 2007-10-19 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, TUBA CITY, AZ |
| INA16PD00452 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.66K | 2016-07-01 | 2017-06-30 | 517110 | IGF::OT::IGF IDIQ FOR BIE TELEPHONE SERVICES FOR COTTONWOOD DAY SCHOOL, CHINLE, ARIZONA. |
| 140A1619F0109 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.66K | 2019-07-18 | 2020-06-30 | 517311 | TELEPHONE SERVICES FOR CRYSTAL BOARDING SCHOOL |
| INA16PD00736 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.64K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE. NAVAJO ADD OFFICE, WINDOW ROCK, AZ |
| INIDOK0E070300 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.6K | 2007-10-01 | 2009-02-17 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INA17PD00052 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8.55K | 2016-12-02 | 2017-09-30 | 517110 | IGF::OT::IGF: TELEPHONE SERVICES FOR THE BIA-EASTERN NAVAJO REAL ESTATE, CROWNPOINT, NM |