Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INIDOK0E070143 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.29K | 2007-03-01 | 2007-09-30 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INA17PD00199 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.29K | 2017-02-17 | 2018-02-16 | 517110 | IGF::OT::IGF TELEPHONE SERVICES-SHIPROCK NR |
| INA15PD00722 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.27K | 2015-08-31 | 2016-09-30 | 517110 | IGF::OT::IGF::TELEPHONE SERVICES FOR THE BIE-TOHAALI COMMUNITY SCHOOL, NEWCOMB, NM. |
| INA17PD00554 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.23K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICES-BIA, FT. DEFIANCE AGENCY, DOT |
| INA15PD00662 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.19K | 2015-08-18 | 2016-06-30 | 517110 | FY2015/16 TELEPHONE SERVICES IGF::OT::IGF |
| HHSI245201600045P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $7.09K | 2015-10-26 | 2016-12-31 | 517110 | IGF::OT::IGF T-1 LINE FOR OEHE OFFICE IN CROWNPOINT |
| 75H71018P00912 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $7.08K | 2018-05-02 | 2018-09-30 | 517311 | IGF::OT::IGF |
| INITON00090033 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7.08K | 2008-12-04 | 2010-08-31 | 517110 | SVS-TELEPHONE SERVICES FOR BRANCH OF REAL ESTATE SERVICES, EASTERN NAVAJO AGENCY, CROWNPOINT, NM |
| INA15PD00210 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $7K | 2015-02-27 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICE FOR AZNN FACILITIES |
| INA16PD00507 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.99K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES FOR BIE, DENNEHOTSO B/S |
| INA15PD00718 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.99K | 2015-08-29 | 2016-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES DENNEHOTSO BOARDING SCHOOL |
| HHSI245201100362P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6.92K | 2011-01-09 | 2011-09-30 | 517110 | TAS::75 0930::TAS |
| 140A0918F0036 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.9K | 2018-01-29 | 2018-09-30 | 517311 | TELEPHONE SERVICES FOR BIA-EASTERN NAVAJO TRANSPORTATION, CROWNPOINT, NM |
| INA12PX92950 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.89K | 2012-10-01 | 2013-09-30 | 517110 | TELEPHONE SERVICES FOR PINE SPRINGS DAY SCHOOOL, HOUCK, AZ |
| INA16PD00071 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.89K | 2015-12-03 | 2016-09-30 | 517110 | IGF::OT::IGF TELEPHONE COMMUNICATIONS SERVICES - WNA DOT |
| INA17PD00404 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.83K | 2017-08-10 | 2018-06-24 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS CO, INC. |
| INIDOK0E070093 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.79K | 2006-11-01 | 2008-06-25 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INITABQ2090023 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.78K | 2008-11-19 | 2009-12-14 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INA16PD00069 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.78K | 2015-12-03 | 2016-09-30 | 517110 | IGF::OT::IGF BIA TELEPHONE SERVICES |
| INA14PD00858 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.72K | 2014-09-23 | 2015-09-30 | 517110 | IGF::OT::IGF:: COMMUNICATIONS SERVICES FOR KAIBETO BOARDING SCHOOL |
| INA14PD00112 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.72K | 2014-01-24 | 2014-12-31 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES |
| INA17PD00002 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.71K | 2016-10-23 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES-FORT DEFIANCE DOT |
| INA16PD00017 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.7K | 2015-11-04 | 2016-11-03 | 517110 | IGF::OT::IGF TELEPHONE SVCS/FY 2016: SHIPROCK BNR |
| 140A0920P0031 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.69K | 2020-03-09 | 2020-10-20 | 517311 | FY2020 TELEPHONE SERVICES FOR BIA, NRO, FIRE MANAGEMENT OFFICE |
| INA17PD00403 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.66K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICES FOR BIE CHINLE EDUCATION RESOURCE CENTER (ERC),CHINLE AGENCY, CHINLE, ARIZONA. |