Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI245201300034A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $167.18K | 2012-10-29 | 2013-09-30 | 517110 | CCHCF-FY2013 CCHCF-TELECOM PRIORITY C- NAVAJO COMMUNICATIONS PHONE LINES 1ST QRT (MANYFARMS) BUYER TJOHNSON RFC 4513007 |
| 75H71023P00224 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $165.11K | 2022-12-14 | 2023-12-31 | 517111 | FY23 PRIORITY A - TELECOMMUNICATION SERVICES - CHINLE AND MANY FARMS |
| 75H71020P01276 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $164.3K | 2020-05-08 | 2020-12-31 | 517311 | NON-PSC FOR COMMUNICATION SERVICES FOR THE IT DEPT. AT THE NNMC. |
| 75H71023P00223 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $162.44K | 2022-12-15 | 2024-03-31 | 517111 | FY23-NAO-DIT-TELECOMMUNICATION SERVICES |
| 140P6424C0009 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $160.31K | 2024-08-21 | 2025-04-18 | 237130 | OTHER, CONSTRUCTION, FIBER OPTIC INSTALLATION |
| 75H71022P00291 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $159.99K | 2022-02-24 | 2023-02-28 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER PRI CIRCUIT) |
| 75H71018P00957 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $155.55K | 2018-05-15 | 2018-12-31 | 517911 | 18 NAV NNMC ADM FRONTIER CONTRACT RENEWAL FOR 12 01 2018 - 12 31 2018 FOR ACCOUNT 505-368-6000 |
| 75H71226P00006 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $155.36K | 2025-12-30 | 2027-01-31 | 517111 | TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR. |
| 75H71020P00291 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $154.94K | 2019-12-17 | 2020-12-31 | 517911 | FY 2020 TELECOMMUNICATIONS |
| 75H71022P00196 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $148.99K | 2021-12-07 | 2022-12-31 | 517911 | FY22 TELECOMMUNICATION SERVICES |
| 75H71019P00179 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $143.25K | 2019-01-02 | 2019-12-31 | 517311 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| 75H71024P00114 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $141K | 2023-11-15 | 2025-06-30 | 517111 | TELECOMMUNICATION SERVICES FOR CHINLE HOSPITAL AND MANY FARMS CLINIC |
| 75H71021P00257 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $139.16K | 2020-12-08 | 2021-12-31 | 517911 | FY 2021 TELECOMMUNICATIONS |
| 140A2321P0946 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $131.85K | 2021-10-01 | 2026-10-01 | 517311 | TELEPHONE/FAX SERVICE FOR CROWNPOINT COMMUNITY SCHOOL |
| 75H71225P00049 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $130.57K | 2025-01-30 | 2026-01-31 | 517111 | TELECOMMUNICATION SERVICES - WHITERIVER HOSPITAL AND CIBECUE |
| 75H71022P00672 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $129.49K | 2022-02-17 | 2023-04-30 | 517311 | TELECOMMUNICATION SERVICES***IT DEPARTMENT |
| 75H71022P00416 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $124.28K | 2021-12-30 | 2022-12-31 | 517311 | TELECOMMUNICATION SERVICES FOR THE NAVAJO AREA OFFICE. |
| HHSI245201700022A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $123.45K | 2017-01-17 | 2017-09-30 | 517110 | IGF::OT::IGF TELECOMMUNCIATIONS SERVICES |
| 75H71019P00291 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $121.88K | 2019-02-05 | 2019-09-30 | 517311 | IGF::OT::IGF - TELECOMMUNICATION SERVICES***IT DEPARTMENT |
| HHSI245201200174A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $119.34K | 2011-12-28 | 2012-12-31 | 517110 | 12NAVKHC327 VOICE DATA SERVICE FOR KHC IS REQUIRED TO PROVIDE PATIENT CARE SERVICES |
| HHSI245201200027A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $118.52K | 2011-10-28 | 2012-09-30 | 517110 | CCHCF-FY2012 CCHCF-IRM PRIORITY A- NAVAJO COMMUNICATIONS PHONE LINES 1ST QRT (CHINLE) |
| HHSI245201500018A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $118.16K | 2014-11-20 | 2015-09-30 | 517110 | TELEPHONE AND TELEGRAPH EQUIPMENT |
| HHSI245201400101A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $112.92K | 2013-11-15 | 2014-10-31 | 517110 | IGF::OT::IGF CSU-FY2014 THC ROCK POINT-IRM PRIORITY C-COMMUNICATION SRVS BUYER EARL MORRIS JR |
| HHSI245201400170A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $112.8K | 2013-12-16 | 2014-09-30 | 517110 | TELEPHONE AND TELEGRAPH EQUIPMENT |
| HHSI245201500207P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $110.33K | 2014-12-04 | 2015-10-31 | 517110 | IGF::OT::IGF CSU-FY2015 THC-IRM PRIORITY C-COMMUNICATIONS FRONTIER BUYER EARL MORRIS JR |