Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI245201100231P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $65.01K | 2010-12-10 | 2011-09-30 | 517110 | CCHCF-FY2011-CH-IRM-PRIORTY A- CHINLE FRONITER CIRCUIT SERVICES |
| HHSI245201500019A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $64.46K | 2014-11-20 | 2015-09-30 | 517110 | TELEPHONE AND TELEGRAPH EQUIPMENT |
| HHSI245200910947P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $64.01K | 2009-05-13 | 2010-03-23 | 517110 | NAV-FDIH-09-IRM-FDIH 6 TELECOM ACCTS-APRIL TO SEPT 2009 |
| HHSI245201000484P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $63.31K | 2009-12-17 | 2010-09-30 | 517110 | TAS::75 0390::TAS CHINLE TELEPHONE CIRCUITS FOR 1ST QUARTER |
| HHSI245201300338A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $62.59K | 2013-03-07 | 2013-09-30 | 517110 | IGF::CT::IGF FRONTIER COMMUNICATIONS TO PROVIDE TELECOMMUNICATION SERVICES FOR 928-871-4811 0737 NAVAJO AREA OFFICES FOR EXCHANGE TELEPHONE SVC CALLING SVC ETC RFC ATTACHED CONTACT PERSON MYRON JOHNSON AMOUNT NOT TO EXCEED 27 000 00 03 27-10 31 13 |
| INA16PD00645 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $62.49K | 2016-08-25 | 2016-09-30 | 517110 | IGF::OT::IGF:: UPGRADE PHONE SYSTEM FOR BIE, TUBA CITY B/S |
| HHSI245201600004A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $60.65K | 2015-10-28 | 2016-09-30 | 517110 | IGF::OT::IGF CSU - FY2016 - CH - TELECOM - PRIORITY C - NAVAJO COMMUNICATIONS RFC IHS5416111 IHS5416112 BUYER DSALABYE |
| HHSI245201400161A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $60.4K | 2013-12-13 | 2014-09-30 | 517110 | TELEPHONE AND TELEGRAPH EQUIPMENT |
| HHSI245201000750P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $59.95K | 2010-01-27 | 2010-09-30 | 517110 | 10-CRPT-NAV-MIS-T ONE LINES FOR DEC 09 JAN 10 FEB 10 MAR 10 |
| HHSI245201000101P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $59.52K | 2009-10-23 | 2010-03-23 | 517110 | NAV-FDIH-2010-IRM DEPT-FRONTIER SIX TELECOM ACCTS |
| HHSI245201600653P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $59.39K | 2016-04-08 | 2016-09-30 | 517110 | IGF::OT::IGF 16NAVIHHC 2016 029 027 0001 VOICE DATA SERVICES BUYER IS KEN PARRISH |
| INA12PX00014 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $57.22K | 2011-10-21 | 2012-09-30 | 517110 | PHONE SERVICE |
| HHSI245201700227P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $55.32K | 2016-12-21 | 2017-09-30 | 517110 | IGF::OT::IGF - TELECOM SERVICES FOR CROWNPOINT AND PUEBLO PINTADO***IT DEPARTMENT |
| INIDOK0E070001 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $55.23K | 2006-10-01 | 2009-02-04 | 513310 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201600242P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $54.98K | 2015-12-02 | 2016-10-31 | 517110 | IGF::OT::IGF CSU-FY2016 THC-IRM PRIORITY C-DATA CIRCUITS SERVICES FOR THC AND RPFC RFC THC-16-022 BUYER EARL MORRIS JR |
| 75H71023P00194 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $54K | 2022-12-08 | 2023-12-31 | 517111 | FY23 COMMUNICATION SERVICES FOR PINON HEALTH CENTER |
| INIDOK0E080017 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $53.3K | 2007-10-01 | 2009-02-20 | 513310 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201800622P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $52.67K | 2018-03-07 | 2018-12-30 | 334210 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| 75H71025P00765 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $51.06K | 2025-05-30 | 2027-05-31 | 517111 | TELECOMMUNICATION SERVICES FOR FCRHC. |
| HHSI245201600552P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $50.22K | 2016-02-10 | 2016-09-30 | 517919 | IGF::OT::IGF TELECOM SERVICES FOR CPSU AND PUEBLO PINTADO |
| HHSI245201400283A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $50K | 2014-02-11 | 2014-10-31 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS CSU - FY2014 PHC-IRM PRIORTY C - SERVICES FOR PHONE CIRCUITS - BUYER EDITH DENNY RFC PHC-14-1052 |
| HHSI245201500420P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $50K | 2015-01-29 | 2015-09-30 | 517919 | IGF::OT::IGF TELECOM SERVICES FOR CPSU AND PUEBLO PINTADO |
| HHSI245201800027A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $49.55K | 2018-03-15 | 2023-04-10 | 517911 | IGF::OT::IGF - TELECOM SERVICES***IT DEPARTMENT |
| HHSI245201000483P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $49.39K | 2009-12-17 | 2010-09-30 | 517110 | CCHCF-FY2010-CH-IRM PRIORTY C - TSAILE CIRCUITS 1ST QTR |
| HHSI245201300148P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $48.59K | 2012-12-05 | 2013-09-30 | 517110 | 13 NAV CRPT CRPT AND PP PHONE LINES FOR FISCAL YEAR 2013 |