Awards for “NAVAJO COMMUNICATIONS CO., INC.”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H71524P00011 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $28.47K | 2024-03-18 | 2027-09-30 | 517111 | AWARD |
| 140A2321P0350 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $28.39K | 2021-06-28 | 2022-06-27 | 517311 | COMMUNICATION SERVICES |
| HHSI245200810392P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $28.24K | 2007-10-01 | 2008-09-30 | 517110 | IT DATA CIRCUIT SERVICES - NAVAJO AREA OFFICE |
| 75H71223P00082 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $27.68K | 2023-04-28 | 2023-10-31 | 517111 | TELECOMMUNICATION SERVICE, CRSU |
| HHSI245201500286P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $27.6K | 2014-12-19 | 2015-09-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRED TELECOMMUNICATION SERVICES |
| HHSI245201700472P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $27.57K | 2017-02-14 | 2017-10-31 | 517110 | IGF::OT::IGF |
| HHSI245201300200P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $26.99K | 2012-12-14 | 2013-09-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRED TELECOMMUNICATION SERVICES |
| INITON00100022 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $26.8K | 2010-01-10 | 2010-09-30 | 517110 | SVS - TELEPHONE SERVICES FOR FACILITIES MGT HDQTRS, NORTHERN FACILITIES MGT AND PUEBLO PINTADO MAINT SHOP FOR FACILITES MANAGEMENT, EASTERN NAVAJ AGENCY, CROWNPOINT, NM |
| HHSI245201100532P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $26.7K | 2011-02-13 | 2011-09-30 | 517110 | INFORMATION MANAGEMENT SYSTEM NORTHERN NAVAJO MEDICAL CENTER |
| 75H71018P00778 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $26.4K | 2018-04-09 | 2018-12-31 | 517911 | UTILITIES- OTHER |
| HHSI245201800016A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $26.35K | 2018-02-06 | 2018-12-31 | 517311 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| INA16PD00135 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $26.33K | 2016-01-08 | 2016-09-30 | 517110 | IGF::OT::IGF:: TELEPHONE SERVICE SY 15/16 |
| HHSI245201700408P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $26.3K | 2017-02-03 | 2017-09-30 | 517110 | IGF::OT::IGF 17NAVIHHC 2017 029 027 0001 INSCRIPTION TELECOMM |
| 140A1619F0108 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $26.28K | 2019-05-23 | 2020-06-24 | 517311 | IGF::OT::IGF BIE/NMNC/FM/COMMUNICATION SERVICES |
| HHSI245201300051P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $26.25K | 2012-11-07 | 2013-09-30 | 517110 | 13 NAV FCRHC FRONTIER TI |
| 75H71019P00418 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $26.13K | 2019-03-05 | 2019-12-31 | 517311 | IGF::OT::IGF |
| HHSI245201800247P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $26.08K | 2017-12-26 | 2019-02-28 | 517311 | T1 AND ETHERNET SERVICE FOR OEHE CROWNPOINT |
| 75H71019P00435 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $26.01K | 2019-03-10 | 2019-12-31 | 517311 | NAIHS-OEHE T1 AND ETHERNET SERVICE FOR SHIPROCK OEHE CY2019 |
| 140A2320F0205 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $25.63K | 2020-10-01 | 2021-09-30 | 517311 | NAVAJO COMMUNICATIONS SY 20-21 |
| HHSI245201100350P | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $25.58K | 2011-01-07 | 2011-09-30 | 517110 | TAS::75 0390::TAS |
| HHSI245201800026A | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | $25.56K | 2018-03-14 | 2018-09-30 | 517911 | IGF::OT::IGF - T1 LINE SERVICE***IT DEPARTMENT |
| 140A2320P0389 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $25.24K | 2020-07-01 | 2021-07-31 | 517311 | FRONTIER - CROWNPOINT COMM. SCH. |
| INIDOKE070142 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $25.11K | 2007-03-01 | 2008-03-21 | 513310 | SERVICE - TELECOMMUNICATIONS |
| INA12PX90017 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $24.96K | 2011-10-12 | 2012-06-30 | 517110 | TELEPHONE SERVICES FOR CROWNPOINT COMMUNITY SCHOOL. |
| 140A1619F0223 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | $24.53K | 2019-07-30 | 2020-09-30 | 517311 | NAVAJO COMMUNICATION FOR BIE-KAYENTA COMMUNITY SCHOOL |