Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H71020P00684 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $79.64K | 2020-02-04 | 2020-12-31 | 517311 | PROVIDE DS3 SERVICES TO THE FOUR CORNERS REGIONAL HEALTH CENTER, |
| HHSI245201700027A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $79.38K | 2017-02-02 | 2017-09-30 | 517110 | IGF::OT::IGF 17NAVKHC 2017 025 027 0001 KAYENTA TELECOMM |
| HHSI245201700552P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $78.99K | 2017-03-02 | 2017-06-30 | 517110 | IGF::OT::IGF |
| HHSI245201300167P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $78.65K | 2012-12-10 | 2013-09-30 | 517110 | IGF::CT::IGF CRITICAL FUNCTION FOR DID VOICE SERVICE FOR NNMC |
| HHSI245201100233P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $78.56K | 2010-12-10 | 2011-09-30 | 517110 | CHINLE COMPREHENSIVE HEALTH CARE FACILITY-FY2011-CHINLLE IRM-PRIORTY A- PINON DATA CIRCUIT SERVICES |
| HHSI245201800078P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $75.59K | 2017-11-21 | 2018-09-30 | 517311 | IGF::CT::IGF FRONTIER COMMUNICATION SERVICES |
| HHSI245201200149P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $75.48K | 2011-12-20 | 2012-09-30 | 517110 | 12-NAV-CRPT-IRM-T1LINES FRONTIER |
| HHSI245201400148P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $75.14K | 2013-12-13 | 2014-09-30 | 517110 | 14-NAV-CRPT-TELECOMMUNICATION, T1 LINES SERVICES FOR CROWNPOINT HEATLHCARE FACILITY, CROWNPOINT,NM. |
| HHSI245201100243P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $74.06K | 2010-12-13 | 2011-09-30 | 517110 | 11-NAV-CRPT-T1 LINES |
| HHSI245201500469P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $72.76K | 2015-02-04 | 2015-09-30 | 517110 | IGF::CT::IGF T1 LINES SERVICES FOR CROWNPOINT HEALTHCARE FACILITY, CROWNPOINT, NM. |
| 75H71020P00561 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $72.25K | 2020-01-21 | 2020-12-31 | 517311 | TELECOMMUNICATIONS FOR KHC |
| HHSI245201300154P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $71.65K | 2012-12-06 | 2013-09-30 | 517110 | TELEPHONE AND TELEGRAPH EQUIPMENT |
| 75H71025P00750 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $71.45K | 2025-05-09 | 2027-05-08 | 517111 | TELECOMMUNICATION SERVICES FOR THC. |
| HHSI245201600654P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $70.73K | 2016-04-07 | 2016-09-30 | 517110 | IGF::OT::IGF |
| HHSI245201600553P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $69.79K | 2016-03-18 | 2016-09-30 | 517919 | IGF::OT::IGF TELECOM SERVICES FOR CPSU AND PUEBLO PINTADO |
| 75H71022P01103 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $69.26K | 2022-05-05 | 2024-05-08 | 517311 | TELECOMMUNICATIONS AND INTERNET SERVICES - MAY 09, 2022 THRU MAY 08, 2024 |
| HHSI245201701187P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $69K | 2017-07-13 | 2017-12-31 | 517110 | IGF::OT::IGF - DIOD SERVICES |
| 140A2323P0012 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $68.98K | 2022-10-31 | 2026-09-30 | 517111 | FRONTIER TELEPHONE_2023_ADD NAVAJO |
| HHSI245201500150P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $68.51K | 2014-11-20 | 2015-10-31 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS CSU FY2015 PHC-IRM PRIORITY C BUYER EDENNY RFC#PHC15-2027 |
| 75H71024P00288 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $66.77K | 2023-12-20 | 2025-04-30 | 517111 | CSU - FY2024 PHC-IRM PRIORITY C PHONE SERVICES |
| 75H71020P01289 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $66.41K | 2020-05-12 | 2022-03-31 | 517311 | FY2020 TELECOMMUNICATIONS FOR TOHATCHI HEALTH CENTER |
| HHSI245201200170A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $66K | 2011-12-28 | 2012-12-31 | 517110 | 12NAVIHHC VOICE DATA SERVICE FOR IHHC IS REQUIRED TO PROVIDE PATIENT CARE SERVICES |
| 75H71223P00136 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $65.8K | 2023-06-23 | 2027-06-30 | 517111 | EADO PHONE INTERNET AND FAX SERVICES |
| INITABQ2090014 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $65.22K | 2008-10-01 | 2011-01-12 | 517110 | SERVICE - TELECOMMUNICATIONS |
| 75H71025P00227 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $65.14K | 2024-12-27 | 2026-09-30 | 517111 | CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS |