Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140A2322P0615 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $40.48K | 2022-08-12 | 2027-08-31 | 517311 | TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOL |
| INITON00110049 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $40.36K | 2011-02-11 | 2011-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR CROWNPOINT COMMUNITY SCHOOL, EASTERN NAVAJO AGENCY, CROWNPOINT, NM |
| HHSI245201700818P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $39.17K | 2017-04-18 | 2018-09-30 | 517110 | IGF::OT::IGF - NNMC CENTREX SERVICES |
| 75H71020P00370 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $38.63K | 2019-12-31 | 2020-12-31 | 517911 | FY 2020 TELECOMMUNICATIONS |
| HHSI245200810531PP | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $38.63K | 2008-08-26 | 2008-09-30 | 517110 | VOICE, COMMUNICATION LINE |
| HHSI245201500444P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $38.43K | 2015-02-01 | 2015-12-31 | 517110 | IGF::OT::IGF 2015 NAV NNMC ADM FRONTIER DIRECT INWARD OUTWARD DIALING (DIOD) |
| HHSI245201000102P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $38.31K | 2009-10-23 | 2010-03-26 | 517110 | NAV-NDZ-10-AMD-COM-FRONTIER |
| 75H71021P00398 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $37.94K | 2020-12-23 | 2021-12-31 | 517911 | CSU-FY2021 THC RP-IRM PRIORITY C- NAVAJO COMMUNICATION BUYER EARL MORRIS JR |
| 140A0923P0034 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $37.62K | 2023-08-01 | 2025-11-30 | 517111 | TELEPHONE SERVICE FOR BIA, NRO, FIRE MANAGEMENT OFFICE |
| HHSI245201200117P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $37.2K | 2011-12-08 | 2012-09-30 | 517110 | 12-NAV-CRPT-IRM-FRONTIER |
| 75H71024P00042 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $37.02K | 2023-10-26 | 2024-12-31 | 517111 | CSU-FY2023 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS BUYER BENNETT ARVESSTO |
| INISMK00100378 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $36.97K | 2010-09-30 | 2010-10-31 | 517110 | INSTALLATION AND CABLING SERVICES |
| 75H71018P00785 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $36.89K | 2018-04-19 | 2018-12-31 | 517311 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| 75H71023P00257 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $36.87K | 2022-12-19 | 2023-12-31 | 517111 | CSU-FY2023 THC-COMMUNICATIONS SERVICES PRIORITY C - NAVAJO COMMUNICATIONS BUYER BENNETT ARVESSTO |
| INITABQ2090024 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $36.57K | 2008-11-19 | 2011-09-30 | 517110 | SERVICE - TELECOMMUNICATIONS |
| HHSI245201600229P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $35.62K | 2015-12-01 | 2016-09-30 | 517110 | IGF::CT::IGF FRONTIER - TELECOMMUNICATION SERVICES NAVAJO AREA OFFICE |
| 75H71019P00561 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $35.61K | 2019-04-07 | 2019-12-31 | 517311 | 19-TOH-SERVICES-FRONTIER-IT-EFF 01-01-19 TO 03-31-19 |
| 75H71024P00943 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $35.52K | 2024-05-07 | 2025-05-08 | 517111 | TELECOMMUNICATION AND INTERNET SERVICES FOR TOHATCHI HEALTH CENTER. |
| HHSI245201800328P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $35.44K | 2018-01-11 | 2018-10-31 | 517311 | IGF::OT::IGF CSU FY18 THC ROCK POINT PRIORITY C-FRONTIER COMMUNICATIONS BUYER EARL MORRIS JR |
| HHSI245201700229P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $35.03K | 2016-12-21 | 2017-09-30 | 517110 | IGF::OT::IGF - TI SERVICES FOR CROWNPOINT HEALTHCARE FACILITY AND PUEBLO HEALTH CLINIC***IT DEPARTMENT |
| 75H71021P00207 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $35K | 2020-12-14 | 2022-03-21 | 517311 | FY2021 PINON HEALTH CENTER IRM TELECOMMUNICATIONS |
| INA15PD00321 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $34.26K | 2015-04-02 | 2016-06-25 | 517110 | IGF::OT::IGF BIE/NMNC/FAC MGMT/COMMUNICATION SERVICE |
| 75H71020P00675 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $34.13K | 2020-02-04 | 2021-12-31 | 517311 | FCRHC MIS T1-PRI WITH DIDS |
| HHSI245201701218P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $33.87K | 2017-07-24 | 2018-07-11 | 541519 | IGF::OT::IGF 2017 NAV NNMC ADM FRONTIER CONTRACT RENEWAL FOR PO HHSI245201601021P |
| 75H71018P01288 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $33.25K | 2018-08-20 | 2018-09-30 | 517911 | IGF::OT::IGF - ETHERNET SERVICES***IT DEPARTMENT |