Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI245201200060A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6.12K | 2011-11-10 | 2012-09-30 | 334210 | RELAY SERVICE KNOWN AS THE "CROWNPOINT T-1 LINE" TO THE OEHE OFFICE IN CROWNPOINT NM FOR THE PERIOD BEGINNING OCTOBER 01 2011 THROUGH SEPTEMBER 30 2012 ACCT 505-196-0085-012407-8 (SEE ATTACHMENT) |
| 75H71022P00322 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6.1K | 2021-12-22 | 2022-12-31 | 517311 | TELECOMMUNICATION & INTERNET SERVICES***QUARTERS DEPARTMENT |
| 140A0918F0013 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.1K | 2017-12-06 | 2018-09-30 | 517311 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA-EASTERN NAVAJO NATURAL RESOURCE |
| INA16PD00733 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.07K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE PINE SPRINGS DAY SCHOOL. |
| INA16PD00620 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.07K | 2016-08-17 | 2017-06-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS LAKE VALLEY NAVAJO |
| INA11PX90730 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.06K | 2011-08-23 | 2012-08-22 | 517110 | TELEPHONE SERVICES FOR ANETH COMMUNITY SCHOOL. |
| INA14PD00799 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.06K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE/FAX/FIRE ALARM LINES FOR BIE, SEBA DALKAI BS, SEBA DALKAI, AZ |
| INISMK00110001 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.06K | 2010-10-04 | 2010-10-04 | 517110 | REPAIR OF FRONTIER'S PHONE CABLE THAT WAS ACCIDENTALLY CUT BY BIE EMPLOYEE. |
| HHSI245201300215P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6.04K | 2012-12-20 | 2013-12-31 | 517110 | IGF::CT::IGF FOR T1 CAB NEW MEXICO 5-DIGIT |
| INA16PD00042 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.03K | 2015-11-20 | 2016-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, SEBA DALKAI BOARDING SCHOOL. |
| INITON00100129 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.03K | 2010-09-30 | 2012-03-22 | 517110 | SVS - TELEPHONE SERVICES FOR TOHAALI COMMUNITY SCHOOL, NEWCOMB, NEW MEXICO. |
| INIDOK0E070144 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6.01K | 2006-12-01 | 2008-05-13 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INITON00110039 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6K | 2011-01-26 | 2011-09-30 | 517110 | SVS - TELEPHONE SERVICE FOR BIE, ARIZONA NAVAJO SOUTH, EDUCATION LINE OFFICE, WINDOW ROCK, AZ. |
| INA12PX00579 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6K | 2012-10-01 | 2013-09-30 | 517110 | TELEPHONE SERVICES AT SCHOOL. |
| INA12PX00021 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $6K | 2011-10-01 | 2012-09-30 | 517110 | TELEPHONE SERVICE |
| HHSI245201400156P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6K | 2013-12-17 | 2014-09-30 | 517110 | IGF::OT::IGF IHS-GIMC-TOH-WIRED COMMUNICATIONS |
| HHSI245201100329P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $6K | 2010-10-01 | 2011-09-30 | 517110 | TAS::75 390::TAS GALLUP IHS - DS3 DATA CIRCUIT SVC |
| HHSI245201800242P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.98K | 2017-12-26 | 2018-12-31 | 517311 | RELAY SERVICE TO THE OEHE SUPPORT CENTER |
| HHSI245201000039P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.96K | 2009-11-18 | 2010-10-10 | 517110 | TELEPHONE AND TELEGRAPH EQUIPMENT |
| INA15PD00099 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.96K | 2015-01-02 | 2015-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICE FOR AZ NAVAJO NORTH |
| 140A2325P0123 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.96K | 2025-03-11 | 2027-03-10 | 517111 | TELEPHONE LINE SERVICES |
| INIDOK0E080016 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.95K | 2007-10-01 | 2009-04-20 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INIDOK0E070223 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.95K | 2007-10-01 | 2009-05-08 | 513310 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201700123P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $5.94K | 2016-11-30 | 2017-09-30 | 517911 | IGF::OT::IGF NAIHS-OEHE RELAY SERVICE TO THE OEHE SUPPORT CENTER |
| INA17PD00044 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.94K | 2016-11-21 | 2017-11-20 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS RED ROCK DAY SCHOOL |