Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA14PD00286 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.91K | 2014-04-07 | 2014-12-31 | 517110 | IGF::OT::IGF FRONTIER PUEBLO PINTADO COMMUNITY SCHOOL |
| HHSI245201500121P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $2.91K | 2014-11-18 | 2015-09-30 | 517110 | IGF::CL::IGF |
| INA16PD00731 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.91K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, NEW MEXICO NAVAJO CENTRAL ELO |
| INITON00110017 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.91K | 2010-12-03 | 2011-10-18 | 517110 | SVS - TELEPHONE SERVICES UNDER OPTION YEAR TWO FOR DIVIVISON OF TRANSPORATION, MAINTENANCE SECTION, TUBA CITY, AZ |
| 140A1619F0190 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.9K | 2019-07-23 | 2020-09-24 | 517311 | BIE/NMNC/FM/COMMUNICATION SERVICES DOJ |
| 140A0918F0012 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.9K | 2017-12-01 | 2018-10-31 | 517311 | IGF::OT::IGF IDIQ TELEPHONE CONTRACT FOR BIA FACILITIES UNDER NAVAJO REGION. |
| 140A2321P0657 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.89K | 2021-09-28 | 2022-09-27 | 517311 | BIE/NMNC/FM/COMMUNICATION SERVICES DOJ |
| INA11PD01051 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.87K | 2011-09-22 | 2012-09-23 | 517110 | TELEPHONE SERVICES FOR REAL ESTATE SERVICES FOR FORT DEFIANCE AGENCY, FORT DEFIANCE, ARIZONA. |
| INA16PD00068 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.84K | 2015-12-02 | 2016-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE COMMUNICATIONS SERVICES |
| INA15PD00164 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.8K | 2015-01-13 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIE, MANY FARMS HIGH SCHOOL, FACILITY MANAGEMENT, MANY FARMS, AZ. |
| INIDOK0E070225 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.77K | 2007-10-01 | 2009-01-15 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INA17PD00409 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.76K | 2017-08-10 | 2018-10-07 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICES FOR BIA/NPL/LAND |
| INA14PD00192 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.76K | 2014-02-16 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BECLABITO DAY SCHOOL |
| INA14PD00179 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.76K | 2014-02-07 | 2014-09-30 | 517110 | IGF::OT::IGF PHONE&FAX SERVICE SR DOT |
| INITON00080009 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.75K | 2007-10-19 | 2008-12-09 | 513310 | SVS - TELEPHONE SERVICES FOR BRANCH OF REAL ESTATE SERVICES, FORT DEFIANCE, AZ |
| INA12PD01476 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.74K | 2012-10-01 | 2013-09-30 | 517110 | TELEPHONE SERVICES FOR FORT DEFIANCE AGENCY, REAL ESTATE SERVICES, FORT DEFIANCE, AZ |
| INA12PD00281 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.72K | 2012-01-12 | 2012-06-11 | 517110 | TELEPHONE SERVICES FOR DIVISION OF TRANSPORATION, WESTERN NAVAJO AGENCY, TUBA CITY, AZ. |
| HHSI245201000340P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $2.71K | 2009-10-01 | 2010-09-30 | 517110 | 10 NAV FCRHC (FRONTIER-T1 SERVICES FY'10) IT DEPT |
| INITON00110030 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.71K | 2011-01-27 | 2011-03-04 | 517110 | SVS - TELEPHONE SERVICES FOR BIE, NM NAVAJO CENTRAL AGENCY, CROWNPOINT, N.M. |
| INIDOK0E060032 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.67K | 2006-01-18 | 2008-03-19 | 513310 | SERVICES - TELECOMMUNICATIONS |
| 140A0918F0023 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.65K | 2017-12-21 | 2018-09-30 | 517311 | TELEPHONE SERVICES FY 2018 |
| INA16PD00083 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.64K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICES FOR BIA, FT. DEFIANCE AGENCY, REAL ESTATE SERVICES. |
| INITON00100034 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.63K | 2010-01-14 | 2010-09-17 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION MAINTENANCE SECTION, WESTERN NAVAJO AGENCY, TUBA CITY, AZ. |
| INA16PD00506 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $2.62K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF:: NAVAJO COMMUNICATIONS DENNEHOTSO FAC MGT |
| HHSI245201800733P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $2.62K | 2018-03-29 | 2018-12-31 | 517311 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |