NAVAJO COMMUNICATIONS CO., INC.

Federal contractor profile

Total Awards
20
Total Obligated
$1.6M
Agencies Served
2
Expiring Contracts
8

Top Agencies

AgencyAwardsTotal Obligated
Department of Health and Human Services14$1.4M
Department of the Interior6$206,910.23

Top NAICS Codes

NAICS CodeDescriptionAwards
517111WIRED TELECOMMUNICATIONS CARRIERS11
517311WIRED TELECOMMUNICATIONS CARRIERS7
517112WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)2

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

FY25 - KSU TELECOMMUNICATION SERVICES

Department of Health and Human Services75H71025P00443$208,386.69
FIRM FIXED PRICENO SET ASIDE USED.

SERVICES - TELECOMMUNICATION SERVICES FOR NNMC

Department of Health and Human Services75H71025P00859$205,261.93
FIRM FIXED PRICENO SET ASIDE USED.

TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.

Department of Health and Human Services75H71226P00006$155,163
FIRM FIXED PRICENO SET ASIDE USED.

TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.

Department of Health and Human Services75H71226P00006$155,163
FIRM FIXED PRICENO SET ASIDE USED.

TELECOMMUNICATION SERVICES - WHITERIVER HOSPITAL AND CIBECUE

Department of Health and Human Services75H71225P00049$130,574.48
FIRM FIXED PRICENO SET ASIDE USED.

IGF::OT::IGF - TELECOMMUNICATION SERVICES***IT DEPARTMENT

Department of Health and Human Services75H71019P00291$121,876.78
FIRM FIXED PRICENO SET ASIDE USED.

COMMUNICATION SERVICES AT PINON HEALTH CENTER

Department of Health and Human Services75H71025P00653$108,000
FIRM FIXED PRICENO SET ASIDE USED.

SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER T1/PRI/DID SERVICES)

Department of Health and Human Services75H71021P00265$85,281.07
FIRM FIXED PRICENO SET ASIDE USED.

FRONTIER TELEPHONE_2023_ADD NAVAJO

Department of the Interior140A2323P0012$68,981.59
FIRM FIXED PRICENO SET ASIDE USED.

TELEPHONE SERVICE - MANY FARMS HIGH SCHOOL

Department of the Interior140A2323P0024$46,852.43
FIRM FIXED PRICENO SET ASIDE USED.

TELECOMMUNICATION FOR PUEBLO PINTADO CLINIC***IT DEPARTMENT

Department of Health and Human Services75H71021P00508$45,231.4
FIRM FIXED PRICENO SET ASIDE USED.

TELECOMMUNICATION SERVICES FOR CROWNPOINT HEALTHCARE FACILITY***IT DEPARTMENT

Department of Health and Human Services75H71020P01178$42,178.34
FIRM FIXED PRICENO SET ASIDE USED.

TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOL

Department of the Interior140A2322P0615$40,740.84
FIRM FIXED PRICENO SET ASIDE USED.

CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS

Department of Health and Human Services75H71025P00227$39,100
FIRM FIXED PRICENO SET ASIDE USED.

TELEPHONE SERVICE FOR BIA, NRO, FIRE MANAGEMENT OFFICE

Department of the Interior140A0923P0034$38,335.37
FIRM FIXED PRICENO SET ASIDE USED.

19-TOH-SERVICES-FRONTIER-IT-EFF 01-01-19 TO 03-31-19

Department of Health and Human Services75H71019P00561$35,609.88
FIRM FIXED PRICENO SET ASIDE USED.

TELECOMMUNICATION SERVICES FOR PUEBLO PINTADO CLINIC***IT DEPARTMENT

Department of Health and Human Services75H71020P01232$31,933.56
FIRM FIXED PRICENO SET ASIDE USED.

OEHE FRONTIER

Department of Health and Human Services75H71024P00755$20,857.5
FIRM FIXED PRICENO SET ASIDE USED.

TELEPHONE LINE SERVICES

Department of the Interior140A2325P0123$6,000
FIRM FIXED PRICENO SET ASIDE USED.

TELEPHONE LINE SERVICES

Department of the Interior140A2325P0123$6,000

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