Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INITON00100029 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8K | 2010-01-13 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, CHINLE AGENCY, CHINLE, AZ |
| INITON00090020 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8K | 2008-11-21 | 2009-09-30 | 517110 | SVS-TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, CHINLE, ARIZONA. |
| INITON00080040 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8K | 2007-11-03 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICES FOR NAVAJO PARTITIONED LANDS, CHINLE, AZ |
| INITABQ2090026 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8K | 2009-01-11 | 2009-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INISABQ1209521 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICES FOR COTTONWOOD DAY SCHOOL, CHINLE, ARIZONA. |
| INA15PD00721 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $8K | 2015-08-29 | 2016-09-30 | 517110 | IGF::OT::IGF: TELEPHONE SERVICES FOR TUBA CITY B/S |
| 140A0918F0154 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.99K | 2018-09-18 | 2019-09-30 | 517311 | TELEPHONE SVS - TUBA CITY ERC |
| INA16PD00635 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.98K | 2016-08-22 | 2017-09-30 | 517110 | IGF::OT::IGF::TELEPHONE SERVICES SY16-17 ROCKY RIDG |
| HHSI245201600059P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $7.97K | 2015-10-28 | 2016-12-31 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - TELECOMMUNICATION SERVICES FOR TOHATCHI |
| 140A0919F0041 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.94K | 2019-07-06 | 2019-12-31 | 517311 | FY2019 TELEPHONE SERVICE |
| INA17PD00353 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.9K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF:: TELEPHONES FOR BIE TUBA CITY EDUCATION RESOURCE CENTER |
| HHSI24520088015011400P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $7.86K | 2007-10-19 | 2008-09-30 | — | — |
| INA16PD00632 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.71K | 2016-10-07 | 2017-10-09 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES, BIE, AZNN FACILITY M |
| INA16PD00667 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.67K | 2016-09-01 | 2017-09-30 | 517110 | IGF::OT::IGF::TELEPHONE SERVICES FOR THE BIE-TOHAALI COMMUNITY SCHOOL |
| INITON00080034 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.62K | 2007-11-14 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, CHINLE, AZ |
| INITON00100037 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.59K | 2010-01-15 | 2011-04-06 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION,ROAD CONST & MAINT SECTION,FT DEFIANCE AGENCY, FT DEFIANCE, AZ AND DILKON SUB-OFFICE, MAINT SECTION, DILKON, AZ |
| INITABQ2090008 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.59K | 2008-10-01 | 2010-11-05 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INA14PD00086 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.47K | 2014-01-03 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR NM NAVAJO NORTH NORTH AGENCY (SHIPROCK), BRANCH OF FACILITY MANAGEMENT. |
| HHSI2452008G8200024P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $7.44K | 2007-10-01 | 2008-09-30 | 517110 | TELECOMMUNICATIONS SERVICES |
| INA14PD00718 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.4K | 2014-09-09 | 2015-09-30 | 517110 | IGF::OT::IGF:: COMMUNICATION SVC SY 14-15 DENNEHOTS |
| INA17PD00022 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.38K | 2016-11-08 | 2017-09-30 | 517110 | IGF::OT::IGF; TELEPHONE SERVICES FOR BIA-EAST NAV NATURAL RESOURCE |
| INA14PD00198 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.37K | 2014-02-16 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR FT. DEFIANCE AGENCY CONSTRUCTION MAINTENANCE AND THE DILCON SUBOFFICE, BIA, DOT. |
| INA16PD00699 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.36K | 2016-09-12 | 2017-06-30 | 517110 | NAVAJO COMMUNICATIONS SY16-17 PUEBLO PIN IGF::OT::IGF |
| 140A0918F0155 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.32K | 2018-09-18 | 2019-09-30 | 517311 | NAVAJO COMMUNICATIONS CO, INC. |
| HHSI245201600044P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $7.31K | 2015-10-26 | 2016-12-31 | 517110 | IGF::OT::IGF RELAY SERVICE TO THE OEHE SUPPORT CENTER |