Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INIDOK0E050057 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.72K | 2005-10-01 | 2007-11-26 | 513310 | SERVICES - TELECOMMUNICATIONS |
| INA11PD00048 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.72K | 2011-03-18 | 2011-09-30 | 517110 | SVS - HIGH CAPCITY DATA CIRCUIT FOR DIVISION OF TRANSPORTATION, SHIPROCK AGENCY, SHIPROCK, NM |
| HHSI245201100330P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.72K | 2010-10-01 | 2011-09-30 | 517110 | TAS::75 0390::TAS GALLUP IHS-IRM TELECOMMUNICATIONS SVCS |
| INA17PD00400 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.72K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICE CONTRACT FOR MANY FARMS HIGH SCHOOL, FACILITY MAINTENANCE OFFICE, AZ NAVAJO CENTRAL |
| HHSI245201700928P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.68K | 2017-05-09 | 2017-12-31 | 517110 | IGF::OT::IGF 2017 NAV NNMC ADM SANOSTEE HEALTH CENTER T1 5051960295 |
| INA15PD00384 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.67K | 2015-04-28 | 2015-09-30 | 517110 | IGF::OT::IGF::TELEPHONE SERVICES FOR THE BIE-TOHAALI COMMUNITY SCHOOL, NEWCOMB, NM. |
| HHSI245201700135P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.66K | 2016-12-01 | 2017-12-31 | 517110 | IGF::OT::IGF NAIHS-OEHE TELEPHONE SERVICE |
| 140A0925P0007 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.66K | 2025-04-15 | 2025-04-30 | 517111 | TELEPHONE SERVICES FOR BIA, NAVAJO REGION, CHINLE AGENCY, NATURAL RESOURCES OFFICE |
| HHSI245201600039P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.66K | 2015-10-26 | 2016-12-31 | 517110 | IGF::OT::IGF RELAY SERVICE TO GALLUP OEHE |
| INA14PD00306 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.65K | 2014-04-15 | 2014-12-31 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR MANY FARMS HIGH SCHOOL FACILITY MAINTENANCE OFFICE, AZ NAVAJO CENTRAL. |
| INA14PD00825 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.65K | 2014-09-22 | 2015-06-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS TSE II AHI SY14-15 |
| INA15PD00215 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.64K | 2015-02-26 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SVS-AZNC FACILITY MGMT-FY2015 |
| HHSI245201700931P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.61K | 2017-05-08 | 2017-12-31 | 517110 | IGF::OT::IGF 2017 NAV NNMC ADM TLC T1 CKT NM4450494S3 |
| HHSI245201000465P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.61K | 2009-10-01 | 2010-09-30 | 517110 | 2010 NAV NNMC ADM IMS FRONTIER TOWER SVS FY2010 |
| INA15PD00047 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.61K | 2014-12-08 | 2015-09-30 | 517110 | IGF::OT::IGF NAVAJO COMMUNICATIONS COVE DAY SCHOOL |
| INIDOK0E050058 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.61K | 2005-10-01 | 2007-10-29 | 513310 | SERVICES - TELECOMMUNICATIONS |
| INA12PX92949 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.6K | 2012-10-01 | 2013-09-30 | 517110 | TELEPHONE SERVIES FOR BECLABITO DAY SCHOOL, BECLABITO, AZ |
| INA12PX90076 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.6K | 2011-10-01 | 2012-09-30 | 517110 | TELEPHONE SERVICES - BECLABITO DAY SCHOOL |
| INA15PD00094 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.59K | 2014-12-29 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, FT. DEFIANCE AGENCY, REAL ESTATE OFFICE. |
| 140A0918F0001 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.58K | 2017-10-27 | 2018-09-30 | 517110 | IGF::OT::IGF; FRONTIER COMMUNICATION FOR BIA-BLM-CADASTRAL SURVEY STATE PROJECT OFFICE, BLD#126, WINDOW ROCK, AZ. |
| INA14PD00292 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.57K | 2014-04-04 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR ARIZONA NAVAJO SOUTH ELO, WINDOW ROCK, AZ. |
| INA12PD00776 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.57K | 2012-06-14 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, WESTERN NAVAJO AGENCY,TUBA CITY, AZ |
| INA14PD00206 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.55K | 2014-02-24 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, CHINLE AGENCY, CHINLE, AZ. |
| INA12PX90314 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.55K | 2011-10-01 | 2012-06-30 | 517110 | TELEPHONE SERVICES - COVE DAY SCHOOL. |
| IND11PX40045 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.53K | 2010-10-01 | 2011-09-30 | 517110 | TELECOMMUNICATIONS SERVICES |