Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INIDOK0E070097 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.33K | 2007-01-01 | 2009-02-04 | 513310 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201500104P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.32K | 2014-11-08 | 2015-10-15 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - LEASE RENEWAL FOR RADIO REPEATER STATION FOR GIMC |
| HHSI245201500290P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.32K | 2014-12-23 | 2016-08-29 | 511210 | IGF::CT::IGF 14 NAV FCRHC MIS FRNTR (MITEL SOFTWARE ASSURANCE) SERV |
| INITON00100039 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.3K | 2010-01-15 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION ROAD MAINTENANCE, CHINLE AGENCY, CHINLE, AZ. |
| INITON00090017 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.3K | 2008-11-24 | 2009-09-30 | 517110 | SVS-TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, MAINTENANCE BRANCH, CHINLE AGENCY, CHINLE, ARIZONA. |
| INITON00080033 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.3K | 2007-11-14 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION/MAINTENANCE, CHINLE, AZ |
| INA11PD00238 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.3K | 2011-05-11 | 2011-09-30 | 517110 | TELEPHONE SERVICES TO DIVISION OF TRANSPORTATION, CHINLE AGENCY, MAINTENANCE SECTION, CHINLE AZ. |
| INA13PX00696 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.3K | 2013-08-16 | 2014-01-06 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, BRANCH OF NATURAL RESOURCES, TUBA CITY, AZ. |
| INA15PD00402 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.25K | 2015-05-08 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, NAVAJO DISTRICT ADD'S OFFICE, WINDOW ROCK, AZ. |
| INA14PD00387 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.25K | 2014-05-23 | 2014-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES FOR ROCKY RIDGE BOARDING SCHOOL |
| HHSI245201700595P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.24K | 2017-03-09 | 2017-09-30 | 517110 | IGF::OT::IGF |
| HHSI245201100326P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.2K | 2010-12-28 | 2011-09-30 | 334210 | RELAY SERVICE TO THE OEHE OFFICE IN GALLUP NM KNOWN AS THE "OLD RELAY" ACCOUNT 928-810-0917-062999-8 PERIOD OF PERFORMANCE OCTOBER 1 2010 THROUGH SEPTEMBER 30 2011 |
| INA16PD00018 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.19K | 2015-11-06 | 2016-09-30 | 517110 | IGF::OT::IGF IDIQ FOR BIA TELEPHONE SERVICES TELEPHONE SVCS FY 2016/CHINLE BNR |
| HHSI245201400171P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.16K | 2013-12-23 | 2014-12-31 | 517110 | IGF::OT::IGF - T1 SERVICE FOR TLC |
| INA16PD00759 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.15K | 2016-09-21 | 2017-09-30 | 517110 | NAVAJO COMMUNICATIONS SY16-17 OJO ENCINO IGF::OT::IGF |
| HHSI245201100235P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.15K | 2010-12-10 | 2011-01-31 | 517110 | CCHCF-FY2011-CH-IRM-PRIORTY A- ROCK POINT FRONTIER DATA CIRCUIT SERVICE |
| INITON00110055 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.14K | 2011-02-23 | 2011-09-15 | 517110 | SVS - TELEPHONE SERVICES FOR COTTONWOOD DAY SCHOOL, CHINLE AGENCY, CHINLE, AZ. |
| HHSI245201500013A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.14K | 2014-11-16 | 2015-09-30 | 517110 | IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| HHSI245201300096A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $3.13K | 2012-11-19 | 2013-09-30 | 517110 | PROVIDE TELEPHONE SERVICE TO OEHE SFC SUPPORT CENTER AT FORT DEFIANCE AZ BEGINNING OCT 1 2012 THROUGH SEP 30 2013 ACCT 928-729-2643-031612-B |
| INA17PD00114 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.11K | 2017-01-06 | 2017-12-31 | 517110 | IGF::OT::IGF::TELEPHONE SERVICES FOR THE BIA-EASTERN NAVAJO AGENCY OFFICE OF SUPERINTENDENT FOR CROWNPOINT, NM |
| INA15PD00834 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.1K | 2015-09-23 | 2016-09-30 | 517110 | IGF::OT::IGF:: NEW FIRE ALARM&ELEVATOR TELEPHONE LINE FOR DENNEHOTOS B/S |
| INIDOK0E060016 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.08K | 2005-11-01 | 2008-03-19 | 513310 | SERVICES - TELECOMMUNICATIONS |
| INA12PD00798 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.07K | 2012-06-12 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR MANY FARMS HIGH SCHOOL, CHINLE AGENCY, CHINLE, AZ |
| INA14PD00110 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.05K | 2014-01-10 | 2014-12-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES FOR TONALEA DAY SCHOOL (RED LAKE) |
| 140A0918F0026 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $3.02K | 2018-01-06 | 2019-01-07 | 517311 | TELEPHONE COMMUNICATION SERVICE |