Federal Contractor Profile
Navajo Nation Tribal Government
Federal contracting record: $59M obligated across 387 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
KEBVZNK93W87
CAGE Code
1D6W7
Registered Entities (UEIs)
10 under this organization
Address
1 CIRCLE DR, TSAILE, AZ, 865569998
First Federal Award
Oct 28, 2015
Most Recent Award
Jan 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $65M
Department of Health and Human Services
66.2% of total obligations
- $33M
Department of the Interior
33.6% of total obligations
- $233K
Environmental Protection Agency
0.2% of total obligations
- $0
General Services Administration
0.0% of total obligations
- -$4K
Department of Homeland Security
-0.0% of total obligations
Top NAICS Activity
- $93M
221210
NATURAL GAS DISTRIBUTION
332 awards
- $3.3M
221122
ELECTRIC POWER DISTRIBUTION
36 awards
- $858K
221310
WATER SUPPLY AND IRRIGATION SYSTEMS
24 awards
- $371K
221112
FOSSIL FUEL ELECTRIC POWER GENERATION
28 awards
- $150K
517919
ALL OTHER TELECOMMUNICATIONS
1 awards
- $147K
517810
ALL OTHER TELECOMMUNICATIONS
2 awards
- $123K
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
1 awards
- $81K
621512
DIAGNOSTIC IMAGING CENTERS
2 awards
- $66K
541380
TESTING LABORATORIES
3 awards
- $33K
511110
NEWSPAPER PUBLISHERS
4 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221210 | UTILITES AT PHC 2024 | $20K |
| Apr 3, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221122 | 2025 - UTILITY SERVICES FOR SFC-OEHE FIELD OFFICE IN FORT DEFIANCE | $16K |
| Apr 1, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | UTILITY SERVICES FOR JES | $100K |
| Mar 31, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221122 | 2025 ELECTRICAL SERVICES FOR OEHE SHIPROCK FIELD OFFICE | $6K |
| Feb 27, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221210 | UTILITY SERVICES - NTUA | $97K |
| Feb 24, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221210 | UTILITY SERVICE CONTRACT | $250K |
| Feb 23, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | ELECTRIC UTILITY SERVICES FOR CDS | $50K |
| Feb 20, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | NTUA FDA HOUSING PROGRAM | $30K |
| Feb 20, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | ELECTRIC/NATURAL GAS/WATER SERVICES | $66K |
| Feb 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | ELECTRIC SERVICES FOR TONALEA DAY SCHOOL | $25K |
| Feb 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 541380 | BACTERIOLOGICAL ANALYTICAL SERVICE | $15K |
| Jan 27, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221210 | NATURAL GAS FOR AZNN ELO | $11K |
| Jan 27, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221310 | WATER PERMITS FOR BIE AZ FACILITY MANAGEMENT | $13K |
| Jan 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221210 | CRYSTAL BOARDING UTILITES | $45K |
| Jan 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | WATER AND WASTEWATER SERVICES | $25K |
| Jan 22, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | ELECTRIC/NATURAL GAS/WATER SERVICES | $30K |
| Jan 16, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221310 | NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR QUARTERS | $150K |
| Jan 16, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221310 | NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR CPSU | $200K |
| Jan 15, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $917K |
| Jan 8, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221122 | UTILITY SERVICE FOR IHHC AND QUARTERS | $227K |
| Jan 8, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $883K |
| Dec 31, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221122 | UTILITY SERVICES FOR OLD HOUSING, NEW VACANT HOUSING, OLD CLINIC, AND FACILITY MAINTENANCE SHOP, KAYENTA HEALTH CENTER | $175K |
| Dec 29, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221210 | NMNS/ELECTRIC SERVICES FOR TO'HAALI | $60K |
| Dec 22, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 221210 | NGWSP TPP POWER NTUA 12 MONTH POWER CONTRACT | $50K |
| Dec 19, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $2.3M |
Related Contractors
Other companies active in NAICS 221210 — NATURAL GAS DISTRIBUTION.
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