Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA17PD00442 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.65K | 2017-10-01 | 2018-10-31 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE ARIZONA NAVAJO CENTRAL FACILITY MANAGEMENT DEPARTMENT. |
| INITABQ2100004 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.63K | 2009-10-01 | 2010-09-30 | 517110 | CONTRACTOR TO PROVIDE COMMUNICATIONS/TELEPHONE SERVICES FOR THE PINE SPRINGS DAY SCHOOL. |
| INA11PD01046 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.62K | 2011-09-22 | 2012-09-22 | 517110 | TELEPHONE SERVICES FOR OFFICE OF THE ASSOCIATE DEPUTY DIRECTIOR, WINDOW ROCK, ARIZONA. |
| INA15PD00803 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.61K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, PINE SPRINGS DAY SCHOOL |
| INITABQ2090007 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.6K | 2008-10-01 | 2009-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INA15PD00286 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.54K | 2015-03-25 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, CRYSTAL BOARDING SCHOOL. |
| INITON00080045 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.52K | 2007-12-16 | 2010-08-31 | 513310 | SVS - TELEPHONE SERVICES FOR BRANCH OF REAL ESTATE SERVICES, CROWNPOINT , NM |
| INISABQ1210040 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.5K | 2009-10-07 | 2010-09-06 | 517110 | TELEPHONE SERVICES FOR T'IIS NAZBAS COMMUNITY SCHOOL. |
| HHSI245201600243P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6.49K | 2015-12-02 | 2016-12-31 | 517110 | IGF::OT::IGF 2 WAY MATCH T1 VOICE SERVICES POP 01 01 2016 TO 12 31 2016 ACCT 928-197-0322-010907-8 |
| INA12PD00237 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.48K | 2012-01-02 | 2012-06-08 | 517110 | TELEPHONE SERVICES FOR BRANCH OF FIRE MANAGMENT, NAVAJO REGION, FORT DEFIANCE, AZ |
| INA14PD00740 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.47K | 2014-09-13 | 2015-06-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR COTTONWOOD DAY SCHOOL, CHINLE, AZ, |
| INA14PD00122 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.44K | 2014-01-24 | 2014-12-31 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES (COMMUNICATION) |
| INA14PD00568 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.44K | 2014-07-29 | 2015-06-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, OJO ENCINO SCHOOL, SY 14-15 |
| HHSI245201100399P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6.43K | 2010-10-01 | 2011-09-30 | 517110 | TAS::75 0390::TAS |
| 140A0919F0059 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.37K | 2019-08-28 | 2020-07-31 | 517311 | IDIQ FOR TELEPHONE SERVICES FOR BIA, ENA REAL ESTATE |
| INA15PD00005 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.35K | 2014-11-06 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVCIES FOR BIE, PINE SPRINGS DAY SCHOOL. |
| HHSI245200803013900P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6.32K | 2007-10-01 | 2008-09-30 | 517110 | — |
| INITON00110001 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.32K | 2010-10-26 | 2012-02-07 | 517110 | SVS - TELEPHONE SERVICES FOR BIE, ASSOCIATE DEPUTY DIRECTOR, NAVAJO, WINDOW ROCK, AZ. |
| INITON00100069 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.3K | 2010-03-29 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION (CONSTRUCTION SECTION), EASTERN NAVAJO AGENCY, CROWNPOINT, N.M. |
| HHSI245201100607P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6.28K | 2011-03-08 | 2011-03-08 | 517110 | 11-NAV-CRPT-IT-FRONTIER COMMUNICATIONS |
| INA12PD01497 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.25K | 2012-09-27 | 2013-06-30 | 517110 | TELEPHONE SERVICES FOR COTTONWOOD DAY SCHOOL, CHINLE AGENCY, CHINLE, AZ. |
| INA14PD00447 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.25K | 2014-06-19 | 2014-11-30 | 517110 | IGF::OT::IGF RELOCATE EXISTING TELEPHONE LINES/NMNCA |
| HHSI245201300037P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6.13K | 2012-11-05 | 2013-09-30 | 517210 | PROVISION OF RELAY SERVICE TO THE OEHE OFFICE AT CROWNPOINT NM KNOWN AS THE CROWNPOINT T-1 LINE BEGINNING OCTOBER 1 2012 THROUGH SEPTEMBER 30 2013 ACCOUNT NUMBER 505-196-0085-012407-8 (SEE ATTACHMENT) |
| INA15PD00403 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.13K | 2015-05-11 | 2016-06-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS SY 15-16 OJO ENCIN |
| INA15PD00706 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.13K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS SY 15-16 RED ROCK |