Federal Contractor Profile
Navajo Tribal Utility Authority
Federal contracting record: $98M obligated across 427 awards from 4 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
N545DUC9BCR1
CAGE Code
3LUJ4
Parent Organization
Navajo Nation Tribal Government
Address
HWY 12 N, FORT DEFIANCE, AZ, 86504
First Federal Award
Oct 28, 2015
Most Recent Award
Apr 23, 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
185 awards · 66.2% of total
- $33M
Department of the Interior
240 awards · 33.5% of total
- $233K
Environmental Protection Agency
1 awards · 0.2% of total
- $0
General Services Administration
1 awards · 0.0% of total
Top NAICS Activity
- $93M
221210
NATURAL GAS DISTRIBUTION
332 awards
- $3.3M
221122
ELECTRIC POWER DISTRIBUTION
36 awards
- $760K
221310
WATER SUPPLY AND IRRIGATION SYSTEMS
7 awards
- $371K
221112
FOSSIL FUEL ELECTRIC POWER GENERATION
28 awards
- $150K
517919
ALL OTHER TELECOMMUNICATIONS
1 awards
- $147K
517810
ALL OTHER TELECOMMUNICATIONS
2 awards
- $66K
541380
TESTING LABORATORIES
3 awards
- $27K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
- $11K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
1 awards
- $10K
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
2 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 | ELECTRIC/NATURAL GAS/WATER SERVICES | $66K |
| Feb 20, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | NTUA FDA HOUSING PROGRAM | $30K |
| Feb 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 541380 | BACTERIOLOGICAL ANALYTICAL SERVICE | $15K |
| Feb 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221122 | ELECTRIC SERVICES FOR TONALEA DAY SCHOOL | $25K |
| Jan 27, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221210 | NATURAL GAS FOR AZNN ELO | $11K |
| 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 | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $883K |
| Jan 8, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 221122 | UTILITY SERVICE FOR IHHC AND QUARTERS | $227K |
| 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 |
| Dec 18, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 221310 | WATER SERVICES FOR DIBEYAZH HABITIIN OLT | $10K |
Related Contractors
Other companies active in NAICS 221210 — NATURAL GAS DISTRIBUTION.
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