Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA15PD00048 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.07K | 2014-12-08 | 2015-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS RED ROCK DAY SCHOO |
| INA15PD00118 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.06K | 2015-01-08 | 2015-09-30 | 517110 | IGF::OT::IGF FRONTIER COMMUNICATIONS |
| INITON00110032 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5.04K | 2011-01-07 | 2011-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, FORT DEFIANCE AGENCY, FORT DEFIANCE, AZ UNDER THE CR AT 17.53%. |
| INA14PD00579 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5K | 2014-03-13 | 2014-09-30 | 517110 | IGF::OT::IGF FRONTIER COMMUNICATIONS |
| INA15PD00265 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5K | 2015-03-23 | 2015-09-30 | 517110 | IGF::OT::IGF BIA/FTDEF/SVC/DOT/FRONTIER-OFFICE PHONE SERVICES |
| INITON00100040 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5K | 2010-01-19 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISON OF TRANSPORTATION, CHINLE AGENCY, CHINLE, AZ. |
| INITABQ2090025 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5K | 2008-11-19 | 2009-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| INA15PD00222 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5K | 2015-03-03 | 2015-09-30 | 517110 | IGF::OT::IGF FRONTER COMMUNICATION |
| 140A0918F0090 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5K | 2018-07-02 | 2020-06-18 | 517311 | NAVAJO COMMUNICATIONS FOR BIA-EASTERN NAVAJO REAL ESTATE, CROWNPOINT, NM |
| INA12PX00553 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $5K | 2012-09-19 | 2013-09-18 | 517110 | IGF::OT::IGF |
| HHSI245201600042P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.99K | 2015-10-26 | 2016-12-31 | 517110 | IGF::OT::IGF TELEPHONE SERVICE AT THE OEHE SUPPORT CENTER |
| HHSI245201700794P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.97K | 2017-04-13 | 2017-12-31 | 517110 | IGF::OT::IGF MIS COMMUNICATION SERVICES |
| INITABQ2100008 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.97K | 2009-10-01 | 2011-03-12 | 517110 | CONTRACTOR TO PROVIDE TELEPHONE SERVICE FOR THE FACILITY MANAGE OFFICE, FORT DEFIANCE AGENCY. |
| INA15PD00411 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.96K | 2015-05-11 | 2015-12-31 | 517110 | IGF::OT::IGF TELEPHONE SERV-ADD NAVAJO |
| INITON00080031 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.96K | 2007-10-26 | 2009-05-08 | 513310 | SVS - TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, TUBA CITY, AZ |
| INA15PD00838 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.95K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES-FY167-AZNS ELO |
| 140A0920P0071 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.94K | 2020-09-20 | 2021-09-30 | 517311 | NAVAJO COMMUNICATIONS CO., INC., FOR BIA, ENA, OFFICE OF SUPERINTENDENT |
| INA12PX92946 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.94K | 2012-09-23 | 2013-09-30 | 517110 | TELEPHONE SERVICES FOR BIE, OFFICE OF ASSOCIATE DEPUTY DIRECTOR, WINDOW ROCK,AZ |
| HHSI245201200383P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.93K | 2012-03-28 | 2012-03-31 | 517110 | FY 12-NAO-IRM-FRONTIER BILL WHICH INCLUDED TELEPHONE EQUIPMENT PURCHASED AS A ONE-TIME CHARGE INCLUDES LATE FEE OF 72 81 |
| INA15PD00839 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.92K | 2015-09-23 | 2016-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES-FY167-AZNS ELO. FDA FACILITY MANAGEMENT. |
| INA16PD00096 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.92K | 2015-12-25 | 2016-12-24 | 517110 | IGF::OT::IGF TELEPHONE SERVICE-SRA, RES FY16 |
| INA14PD00191 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.91K | 2014-02-15 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICE FOR WINDOW ROCK BIA ADD OFFICE, WINDOW ROCK, AZ. |
| INITON00090013 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.9K | 2008-11-13 | 2009-09-30 | 517110 | SVS-TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATON, SHIPROCK AGENCY, SHIPROCK, NM |
| INA10PX75015 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.9K | 2010-08-16 | 2011-08-15 | 517110 | TELEPHONE COMMUNICATIONS |
| INISABQ1210487 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.85K | 2010-10-01 | 2011-07-07 | 517110 | TELEPHONE SERVICES. |