Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA14PD00268 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $32.79K | 2014-03-25 | 2018-10-26 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR BIA, EASTERN NAVAJO AGENCY, DOT. |
| 75H71020P00362 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $32.74K | 2019-12-31 | 2020-12-31 | 517311 | T1 AND ETHERNET SERVICES FOR OEHE SHIPROCK FIELD OFFICES |
| INITON00110014 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $32.28K | 2010-11-23 | 2012-05-10 | 517110 | SVS - TELEPHONE SERVICES FOR BRANCH OF FACILITY MANAGEMENT, ADMINISTRATIVE OFFICE, CROWNPOINT, NM |
| INA15PD00342 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $32.08K | 2015-04-08 | 2018-03-27 | 517110 | IGF::OT::IGF TELEPHONE SERVICES |
| 75H71020P01232 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $31.93K | 2020-05-01 | 2021-01-31 | 517311 | TELECOMMUNICATION SERVICES FOR PUEBLO PINTADO CLINIC***IT DEPARTMENT |
| HHSI245201400134P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $31.48K | 2013-12-04 | 2014-12-31 | 517110 | IGF::CT::IGF 2014 NAV NNMC ADM DID VOICE SERVICES FOR NNMC |
| 75H71018P00911 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $31.25K | 2018-05-02 | 2018-09-30 | 517311 | IGF::OT::IGF |
| 140A2326P0209 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $31.05K | 2026-06-26 | 2027-06-30 | 517111 | PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOL |
| HHSI245201700014A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $30.99K | 2017-01-06 | 2018-02-28 | 517110 | IGF::OT::IGF |
| INA14PD00166 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $30.79K | 2014-01-07 | 2015-03-31 | 517110 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR NEW MEXICO NAVAJO CENTRAL OFFICE, ENA. |
| HHSI245201000601P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $30.62K | 2010-01-08 | 2010-10-31 | 334210 | TAS::75 0390::TAS FRONTIER9MO |
| HHSI245201800509P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $30.39K | 2018-02-14 | 2018-12-31 | 811213 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| HHSI245200910797P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $29.98K | 2009-03-26 | 2010-03-23 | 517110 | NAV-NDZ-09-FRONTIER |
| 140A2322P0498 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $29.94K | 2022-07-14 | 2023-07-13 | 517311 | NMNC COMMS SERVICES MULTIPLE LOCATIONS |
| 75H71024P00751 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $29.83K | 2024-04-01 | 2024-06-30 | 517111 | TELECOMMUNICATION SERVICES |
| INIDOK0E070374 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $29.37K | 2007-09-21 | 2009-02-04 | 513310 | SERVICE - TELECOMMUNICATIONS |
| 75H71020P00366 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $29.24K | 2019-12-30 | 2020-12-31 | 517311 | IHHC TELECOMMUNICATIONS |
| INA17PD00402 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $29.22K | 2017-08-10 | 2018-06-24 | 517110 | IGF::OT::IGF BIE/NMNC.FM/COMMUNICATION SERVICES NMNC |
| HHSI245201200137P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $29.11K | 2011-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES - TOHATCHI |
| INA12PX92948 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $29.07K | 2012-09-23 | 2013-09-30 | 517110 | TELEPHONE SERVIES FOR VARIOUS BIE SCHOOL LOCATIONS:DENNEHOTSO, KAIBETO, TONALEA, ROCKY RIDGE TUBA CITY AND NAVJO NORTH EDUCATION LINE UNDER TUBA CITY, AZ. |
| INA16PD00469 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $28.91K | 2016-06-27 | 2017-06-24 | 517110 | IGF::OT::IGF BIE/NMNC/FM/COMMUNICATION SERVICES |
| 140A2320P0272 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $28.76K | 2020-05-04 | 2021-06-24 | 517311 | BIE/NMNC/FM/COMMUNICATION SERVICES |
| INA14PD00719 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $28.69K | 2014-09-09 | 2015-09-30 | 517110 | IGF::OT::IGF:: COMMUNICATION SERVICES FOR KAYENTA COMMUNITY SCHOOL |
| HHSI245201101027P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $28.67K | 2011-07-25 | 2011-09-30 | 517110 | 11NAVKHC327 DATA LINES REQUIRED FOR PATIENT CARE SERVICES |
| 140A0918F0071 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $28.61K | 2018-05-05 | 2019-06-24 | 517311 | BIE/NMNC/FM/COMMUNICATION SERVICES |