Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA12PD00815 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.28K | 2012-06-14 | 2012-09-30 | 517110 | HI-CAPACITY DATA CIRCUIT SERVICES FOR DIVISION OF TRANSPORTATION (CONSTRUCTION AND MAINTENANCE), SHIPROCK AGENCY, SHIPROCK, N.M. |
| INA12PD00770 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.24K | 2012-06-11 | 2012-09-23 | 517110 | TELEPHONE SERVICES FOR COTTONWOOD DAY SCHOOL, CHINLE AGENCY, CHINLE, AZ. |
| INA16PD00558 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.23K | 2016-08-01 | 2016-11-30 | 517110 | IGF::OT::IGF IA-DOT-SR-SVC-PHONE REPAIR |
| INA12PD00279 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.2K | 2012-01-12 | 2012-06-12 | 517110 | TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, WESTERN NAVAJO AGENCY, TUBA CITY, AZ |
| HHSI245201700409P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $1.19K | 2017-02-03 | 2017-09-30 | 517110 | IGF::OT::IGF 17NAVDENN 2017 028 027 0001 DENNEHOTSO TELECOMM |
| INA12PD00840 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.18K | 2012-06-21 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, FORT DEFIANCE AGENCY, FORT DEFIANCE, AZ. |
| INA12PD00472 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.16K | 2012-03-13 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR FORT DEFIANCE AGENCY AND DILKON SUB-OFFICE, BIA-FORT DEFIANCE AGENCY, DIVISION OF TRANSPORTATION, FORT DEFIANCE, AZ. |
| INA12PD00244 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.16K | 2012-01-04 | 2012-06-11 | 517110 | TELEPHONE SERVICES FOR BRANCH OF REAL ESTATE SERVICES, NAVAJO REGION, GALLUP, NM |
| INA12PD00801 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.09K | 2012-06-14 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR REAL ESTATE SERVICES, SHIPROCK AGENCY, SHIPROCK, N.M. |
| INA12PD00574 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.08K | 2012-04-18 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, MAINTENANCE SECTION, CHINLE AGENCY, CHINLE, ARIZONA |
| INA14PD00248 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.07K | 2014-03-15 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, FT. DEFIANCE AGENCY, DOT. |
| HHSI245201000293P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $1.06K | 2009-11-24 | 2010-03-22 | 517110 | TAS::75 0390::TAS NAV-FDIH-10-IRM DEPT-FRONTIER BEEPER MAINT |
| INA13PX01357 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1.04K | 2013-09-19 | 2013-10-31 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR MARIANO LAKE COMMUNITY SCHOOL. |
| INA12PD00755 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $1K | 2012-06-07 | 2012-09-30 | 517110 | TELEPHONE SERVICE FOR BRANCH OF NATURAL RESOURCES, WESTERN NAVAO AGENCY, TUBA CIT, AZ |
| INITABQ2100017 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $998.06 | 2010-03-01 | 2011-03-10 | 517110 | CONTRACTOR TO PROVIDE TELEPHONE SERVICES FOR THE TOHAALI COMMUNITY SCHOOL. |
| INA12PD00775 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $985.81 | 2012-06-12 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, MAINTENANCE SECTION, WESTERN NAVAJO AGENCY, TUBA CITY, AZ. |
| INA12PD00795 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $790.93 | 2012-06-14 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR REAL ESTATE SERVICES, CHINLE AGENCY, CHINLE, NEW MEXICO |
| INITON00110012 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $762.55 | 2010-11-08 | 2011-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR BRANCH OF NATURAL RESOURCES, EASTERN NAVAJO AGENCY, CROWNPOINT, NM |
| INA12PD00831 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $737.14 | 2012-06-15 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR DIVISION OF TRANSPORATION, CHINLE AGENCY, CHINLE, AZ. |
| INITON00080081 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $704.8 | 2008-09-04 | 2008-09-30 | 513310 | SVS - TELEPHONE SERVICE FOR DIVISION OF PROBATE, EASTERN AGENCY, CROWNPOINT, NM |
| INA14PD00569 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $681.32 | 2014-07-29 | 2014-09-30 | 517110 | IGF::OT::IGF DATA CIRCUIT SERVICES FOR SR DOT |
| INA12PD00260 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $609.12 | 2012-01-10 | 2012-06-12 | 517110 | TELEPHONE SERVICES FOR MANY FARMS HIGH SCHOOL, MANY FARMS, AZ |
| INA17PD00396 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $572.93 | 2017-08-09 | 2018-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICE |
| INA12PX92594 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $400 | 2012-09-07 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR BUREAU OF LAND MANAGEMENT OFFICE - CADASTRAL STATE PROJECT OFFICE, WINDOW ROCK, AZ |
| INA12PX91836 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $364.89 | 2012-07-01 | 2013-06-30 | 517110 | TELEPHONE SERVICES FOR COVE DAY SCHOOL |