Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI245201400161P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $48.35K | 2013-12-18 | 2014-09-30 | 517919 | TELECOM SERVICES FOR CROWNPOINT HEALTHCARE FACILITY, CROWNPOINT, NM AND PUEBLO PINTO HEALTH CLINIC, PUEBLO PINTO, NM |
| 140A2321P0391 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $48.22K | 2021-05-12 | 2021-06-11 | 237130 | PHONE CABLE LINE EXTENSION FOR ANETH COMMUNITY SCHOOL |
| INITABQ2100005 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $48.19K | 2009-10-01 | 2011-04-03 | 517110 | CONTRACTOR TO PROVIDE TELEPHONE SERVICES FOR THE WESTERN NAVAJO AGENCIES. |
| HHSI245201300324A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $47.7K | 2013-02-26 | 2013-12-31 | 517110 | 13NAVIHHC VOICE SERVICES BUYER IS ROSIE DAUGOMAH |
| 75H71020P01162 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $47.39K | 2020-04-16 | 2021-10-12 | 541519 | RENEWAL FOR FY2020 TELECOMMUNICATION CONTRACT SERVICES FOR ACCOUNT 505-196-0355 FOR 200 MBPS ETHERNET CONNECTION, 200 MBPS SILVER EVC INTERSTATE. |
| 140A2320P0172 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $47.08K | 2020-02-21 | 2020-07-15 | 517311 | LAND LINE SYSTEM UPGRADE ON SCHOOL PHONE |
| 140A2323P0024 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $46.83K | 2022-12-14 | 2025-12-31 | 517111 | TELEPHONE SERVICE - MANY FARMS HIGH SCHOOL |
| HHSI245201600297P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $46.76K | 2015-12-21 | 2016-10-31 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS CSU - FY2016 PHC-IRM PRIORITY C PHONE AND DATA SERVICES BUYER EDITH DENNY PHC166037 |
| 75H71020P00226 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $46.39K | 2019-12-09 | 2020-12-31 | 517311 | CSU - FY2020 PHC-IRM PRIORITY C PHONE SERVICES BUYER |
| HHSI245201700253P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $46.17K | 2017-01-12 | 2017-10-31 | 517110 | IGF::OT::IGF |
| HHSI2452008803021400P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $45.99K | 2007-10-01 | 2008-09-30 | — | — |
| HHSI245201000298P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $45.8K | 2009-10-01 | 2010-09-30 | 517110 | TAS::75 0390::TAS 10NAVKAY328SVCPBXDATALINES |
| INITON00100081 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $45.66K | 2010-06-16 | 2010-07-31 | 517110 | SVS - INSTALLATION OF DID LINES T-1 FOR CROWNPOINT COMMUNITY SCHOOL, EASTERN NAVAJO AGENCY, CROWNPOINT, NM |
| 75H71022P00323 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $45.35K | 2021-12-22 | 2022-12-31 | 517311 | FY22 COMMUNICATION SERVICES FOR PINON HEALTH CENTER |
| 75H71021P00508 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $45.23K | 2021-01-21 | 2021-12-31 | 517311 | TELECOMMUNICATION FOR PUEBLO PINTADO CLINIC***IT DEPARTMENT |
| HHSI245201100234P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $45.14K | 2010-12-10 | 2011-09-30 | 517110 | CCHCF-FY2011-CH-IRM-PRIORTY A-TSAILE DATA CIRCUITS SERVICES |
| HHSI245201200407P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $45K | 2012-04-13 | 2012-09-30 | 517110 | FY 2012-NAO-IRM-PRIMARY TELEPHONE ID FOR DS3 LINE OF NAO FRONTIER ACCOUNT 928-871-0737 PERIOD OF PERFORMANCE IS FROM DECEMBER 1 2011 TO SEPTEMBER 30 2012 |
| HHSI24520078015017200P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $44K | 2007-10-01 | 2008-09-30 | 517110 | NETWORK SERVICES |
| HHSI245201200032A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $43.21K | 2011-10-31 | 2012-09-30 | 517110 | CCHCF-FY2012 CCHCF-IRM PRIORITY A- NAVAJO COMMUNICATIONS PHONE LINES 1ST QRT (MANYFARMS) |
| 140A2323P0588 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $43.12K | 2023-08-03 | 2025-07-31 | 517111 | BIE/NMNC/FM/BOS/COMM SERVICES |
| 75H71020P01178 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $42.18K | 2020-04-30 | 2020-12-31 | 517311 | TELECOMMUNICATION SERVICES FOR CROWNPOINT HEALTHCARE FACILITY***IT DEPARTMENT |
| HHSI245201600688P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $41.51K | 2016-03-14 | 2016-12-31 | 517110 | IGF::OT::IGF |
| 75H71021P02056 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $41.35K | 2021-09-22 | 2022-12-31 | 517311 | SERVICES - DIRECT INTERNET SERVICES AT 1.0GBPS |
| 75H71020P00584 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $40.75K | 2020-01-22 | 2020-12-31 | 517311 | CENTREX NAVAJO COMMUNICATIONS |
| 75H71019P00417 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $40.75K | 2019-03-04 | 2019-12-31 | 517311 | IGF::OT::IGF |