Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INITON00090034 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.35K | 2008-12-05 | 2009-09-30 | 517110 | SVS-TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, EASTERN NAVAJO AGENCY, CROWNPOINT, NEW MEXICO |
| INA12PD00782 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.34K | 2012-06-18 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, EASTERN NAVAJAO AGENCY, CROWNPOINT, NM |
| HHSI245201600150P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.33K | 2015-11-17 | 2017-01-15 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - LEASE RENEWAL FOR RADIO REPEATER STATION FOR GIMC |
| HHSI245201500437P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.31K | 2015-02-01 | 2015-12-15 | 517110 | IGF::OT::IGF 2015 NAV NNMC ADM T1 SANOSTEE CLINIC |
| INA16PD00540 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.31K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICE SY1617 FOR ANETH COMMUNITY SCHOOL |
| INA14PD00299 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.3K | 2014-04-09 | 2014-06-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR CRYSTAL BOARDING SCHOOL. |
| INITON00100028 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.3K | 2010-01-13 | 2011-01-24 | 517110 | SVS - TELEPHONE SERVICES FOR NAVAJO REGIONAL, BRANCH OF FORESTRY, FORT DEFIANCE, AZ. |
| INA16PD00636 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.29K | 2016-08-01 | 2017-07-31 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES FOR BIE, MARIANO LAKE C/S |
| INIDOK0E050064 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.29K | 2005-10-01 | 2008-02-27 | 513310 | SERVICES - TELECOMMUNICATIONS |
| INA11PD00132 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.27K | 2011-04-07 | 2011-04-08 | 517110 | SVS - TELEPHONE AND VOICE GRADE DATA SERVICES FOR BRANCH OF FIRE MANAGEMENT, FORT DEFIANCE AGENCY, FORT DEFIANCE, AZ. |
| HHSI245201300073P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.26K | 2012-11-13 | 2013-09-30 | 517110 | IGF::CT::IGF CRITICAL FUNCTION DID VOICE DATA SERVICE FOR FCRHC |
| INA14PD00196 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.26K | 2014-02-16 | 2014-06-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR COTTONWOOD DAY SCHOOL |
| INIDOK0E080026 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.26K | 2007-11-01 | 2008-09-30 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INA15PD00124 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.26K | 2015-01-14 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICES FOR BIA, FT. DEFIANCE AGENCY, BRANCH OF NATURAL RESOURCES |
| INITABQ2100002 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.25K | 2009-11-06 | 2010-09-30 | 517110 | TELEPHONE SERVICES |
| INITON00090046 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.25K | 2008-12-22 | 2009-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORATION, MAINTENANCE ADMINISTRATION PROGRAM, WESTERN NAVAJO AGENCY, TUBA CITY, AZ. |
| INITON00090012 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.25K | 2008-11-13 | 2009-09-30 | 517110 | SVS-HIGH CAPACITY DATA CIRCUIT SERVICES FOR DIVISION OF TRANSPORATION, SHIPROCK AGENCY, SHIPROCK, NM |
| INITON00080014 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.25K | 2007-10-19 | 2008-09-30 | 513310 | SVS - TELEPHONE/DATA CIRCUIT SERVICES FOR DIVISION OF TRANPORTATION, SHIPROCK, NM |
| INA14PD00234 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.24K | 2014-03-07 | 2014-11-06 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICE FOR NATURAL RESOURCES - WNA |
| HHSI245201400170P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.21K | 2013-12-23 | 2014-12-31 | 517110 | IGF::OT::IGF - T1 SERVICE BETWEEN NNMC AND NAO |
| INITON00100019 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.2K | 2010-01-08 | 2010-09-30 | 517110 | SVS - HIGH CAPACITY DATA CIRCUIT SERVICES TO DIVISION OF TRANSPORATION(CONSTRUCTION & MAINTENANCE), SHIPROCK AGENCY, SHIPROCK, NEW MEXICO. |
| INITON00080022 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.2K | 2007-11-27 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORATION-MAINTENANCE, TUBA CITY, AZ |
| HHSI245201200316P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.19K | 2012-02-20 | 2012-12-31 | 517110 | 2012 NAV NNMC ADM FRONTIER TLC T1 SERVICES |
| INA15PD00049 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $4.19K | 2014-12-08 | 2015-10-29 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FRONTIER COMM FY 2015 |
| HHSI245201200338P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $4.18K | 2011-10-01 | 2012-09-30 | 517110 | 12 NAV FCRHC FRONTIER DID CIRCUITS IT DEPT |