Awards for “SACRED WIND COMMUNICATIONS, INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INISMN00100019 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $5.79K | 2010-01-20 | 2010-12-20 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, FORCE ACCOUNT SECTION, FARMINGTON, NM. |
| 140A0918P0009 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $5.56K | 2017-11-07 | 2018-09-30 | 517311 | BIE/NMNS/N02/SACRED WIND COMMUNICATION |
| INA15PX00043 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $5.53K | 2014-12-03 | 2015-09-30 | 517110 | IGF::OT::IGF::SACRED WIND COMMUNICATIONS BACA SY14-15 |
| INA14PX00766 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $4.91K | 2014-05-12 | 2015-06-30 | 517911 | IGF::OT::IGF TELEPHONE SERVICE /FORCE ACCOUNT |
| INA14PX00138 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $4.9K | 2013-12-23 | 2014-09-30 | 517110 | IGF::OT::IGF::COMMUNICATIONS SERVICES FOR BACA DLO AY A |
| HHSI245201500084P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $4.9K | 2014-11-06 | 2015-09-30 | 517110 | IGF::OT::IGF UTILITIES- OTHER |
| INISMN00090001 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $4.88K | 2008-10-21 | 2010-08-31 | 517110 | SVS-TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, (BLOCK 6 SHOP),FORCE ACCOUNT, FARMINGTON, NM |
| HHSI245201700638P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $4.82K | 2017-03-17 | 2017-12-31 | 517110 | IGF::OT::IGF, DIOD SERVICE FOR DZHC. |
| INA12PX91543 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $4.8K | 2012-07-01 | 2013-06-30 | 517110 | TELEPHONE SERVICES FOR NENAHNEZAD COMMUNITY SCHOOL |
| HHSI245201300065P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $4.78K | 2012-11-10 | 2013-09-30 | 517110 | IGF::CT::IGF CRITICAL FUNCTION TELEPHONE SERVICES FOR DZ HEALTH CENTER |
| HHSI245201200156P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $4.7K | 2011-12-21 | 2012-09-30 | 517110 | 12 NAV DZHC MTCE TELEPHONE SERVICE 10 01 11 - 09 30 12 |
| 140A1618P0183 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $4.44K | 2018-09-10 | 2019-09-09 | 517919 | SACRED WINDS |
| HHSI245201600683P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $4.42K | 2016-03-12 | 2016-12-31 | 517110 | IGF::OT::IGF |
| INA15PX01889 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $4.41K | 2015-09-09 | 2016-09-08 | 517911 | IGF::OT::IGF SACRED WIND SY 15-16 NENAHNEZAD COMMUNIT |
| INA16PX01741 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $4.41K | 2016-09-09 | 2017-09-08 | 334210 | IGF::OT::IGF SACRED WIND SY16-17 NENAHNEZAD COMMUNITY |
| INA17PX01411 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $4.32K | 2017-08-10 | 2018-08-29 | 517110 | IGF::OT::IGF SACRED WIND COMMUNICATIONS, INC |
| HHSI245201400028P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $4.08K | 2013-12-10 | 2014-09-30 | 517110 | IGF::OT::IGF - TELEPHONE SERVICE |
| INISMN00080005 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $3.91K | 2007-10-02 | 2009-02-02 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION FORCE ACCOUNT BLOCK 6 SHOP, FARMINGTON, NM |
| HHSI245201700639P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $3.2K | 2017-03-19 | 2017-12-31 | 517110 | IGF::OT::IGF, BUILDING AND TOWER SPACE RENTAL |
| HHSI245201500076P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $3.2K | 2014-11-05 | 2015-09-30 | 517110 | IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT |
| HHSI245201400245P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $3.19K | 2014-01-31 | 2014-09-30 | 517919 | IGF::OT::IGF - TOWER SPACE RENTAL |
| HHSI245201200275P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $3.19K | 2012-01-25 | 2012-09-30 | 621399 | TOWER RENTAL FOR SACRED WIND COMMUNICATION AT NNMC |
| INISMN00090002 | SACRED WIND COMMUNICATIONS, INC. | Department of the Interior | $2.7K | 2008-10-21 | 2010-08-31 | 517110 | SVS-TELEPHONE SERVICES FOR BRANCH OF REAL ESTATE SERVICE, EASTERN NAVAJO AGENCY, CROWNPOINT, NM |
| HHSI245201600465P | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | $1.61K | 2016-01-22 | 2016-09-30 | 517110 | IGF::OT::IGF |
| HC101316M6244 | SACRED WIND COMMUNICATIONS, INC. | Department of Defense | $1.11K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF FHIA FOR FAA CSAS BEYOND ESTIMATED POP FOR SWCI FY16 |