Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H71025P00653 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $108K | 2025-04-29 | 2027-04-30 | 517111 | COMMUNICATION SERVICES AT PINON HEALTH CENTER |
| 75H71023P01116 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $106K | 2023-05-15 | 2024-05-14 | 517112 | TELECOMMUNICATION & INTERNET SERVICES***IT DEPARTMENT |
| 75H71020P00249 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $105.85K | 2019-12-12 | 2020-12-31 | 517311 | TELECOMMUNICATION SERVICES FOR NAO |
| HHSI245201300037A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $105.83K | 2012-10-30 | 2013-09-30 | 517110 | CSU-FY2013 THC-IRM PRIORITY C-COMMUNICATION SVCS BUYER EARL MORRIS JR |
| INP12PX11216 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $104.86K | 2012-08-14 | 2013-06-28 | 517110 | UTILITY CONTRACT - CORRECT CRITICAL PHONS SYSTEM DEFICIENCIES AT CHACO CULTURE NATIONAL HISTORICAL PARK, NM |
| HHSI245201800525P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $104.65K | 2018-02-15 | 2018-09-30 | 517911 | DATA AND VOICE CIRCUIT SERVICES |
| 75H71021P00171 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $103.26K | 2020-11-23 | 2021-12-31 | 517311 | FY2021-NAVAJO AREA OFFICE-TELECOMMUNICATIONS |
| 75H71021P00496 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $101.06K | 2020-12-31 | 2022-03-25 | 517311 | TELECOMMUNICATION SERVICES FOR CROWNPOINT SERVICE UNIT***IT DEPARTMENT |
| 75H71019P00334 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $100.82K | 2019-02-08 | 2019-11-30 | 517311 | FRONTIER COMMUNICATION SERVICES TO NAVAJO AREA INDIAN HEALTH SERVICE TWO RECURRING SERVICE ACCOUNTS 928-871-4811 AND 928-871-0737 PERIOD OF PERFORMANCE 10 01 2018 TO 09 31 2019 |
| 140A2322P0037 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $100.09K | 2021-11-23 | 2025-09-30 | 517311 | PHONE AND FAX SERVICE FOR KAYENTA COMMUNITY SCHOOL |
| 75H71022P00149 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $96.15K | 2021-11-22 | 2023-03-31 | 517311 | RENEWAL OF VOICE AND DATA COMMUNICATIONS SERVICES FOR OEHE FIELD OFFICES. |
| 75H71018P00858 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $92.71K | 2018-04-25 | 2018-09-30 | 517311 | IGF::OT::IGF |
| 75H71021P00439 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $91K | 2020-12-28 | 2021-12-31 | 517311 | DATA RELAY TRANSMISSION SERVICES FOR GALLUP OEHE |
| 75H71023P00453 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $87.77K | 2023-01-27 | 2024-03-31 | 517112 | CY-2023: RENEWAL-TELECOMMUNICATION SERVICES FOR NAO-OEHE VARIOUS FIELD OFFICES. |
| HHSI245201300326A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $85.89K | 2013-02-26 | 2013-12-31 | 517110 | 13NAVKHC VOICE DATA SERVICES BUYER IS ROSIE DAUGOMAH |
| HHSI245201200045A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $85.47K | 2011-11-04 | 2012-09-30 | 517110 | CHINLE COMPREHENSIVE HEALTH CARE FACILITY - FY2012 PINON HEALTH CENTER-IRM PRIORITY C |
| 75H71021P00265 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $85.28K | 2020-12-09 | 2024-10-19 | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER T1/PRI/DID SERVICES) |
| HHSI245201200317P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $83.67K | 2011-10-01 | 2012-09-30 | 517110 | 2012 NAV NNMC ADM DID CIRCUITS FRONTIER |
| HHSI245201200087A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $82.02K | 2011-11-25 | 2012-09-30 | 517110 | CCHCF-FY2012 THC-IRM PRIORITY C-COMMUNICATIONS TSAILE |
| HHSI245201400233P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $81.68K | 2014-01-24 | 2014-09-30 | 517110 | IGF::CL::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| HHSI245201300041A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $81.01K | 2012-11-02 | 2013-12-31 | 517110 | CHINE COMPREHENSIVE HEALTHCARE FACILITY-FY2013-PINON HEALTH CENTER-IRM-PRIORITY C |
| HHSI245201700083P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $80.9K | 2016-11-18 | 2017-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS |
| HHSI245201000481P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $80.77K | 2009-12-17 | 2010-09-30 | 517110 | CCHCF-FY2010-CH-IRM-PRIORTY C PINON 1ST QUARTER |
| 140A2321P0941 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $80.16K | 2021-10-01 | 2026-09-30 | 517311 | TELEPHONE/FAX SERVICES FOR FDA |
| 75H71019P00419 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $79.66K | 2019-03-05 | 2019-12-31 | 517311 | IGF::OT::IGF |