Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $20K |
| Apr 3, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80120 | 221122 | 2025 - UTILITY SERVICES FOR SFC-OEHE FIELD OFFICE IN FORT DEFIANCE | $16K |
| Apr 1, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0041 | 221122 | UTILITY SERVICES FOR JES | $100K |
| Mar 31, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80121 | 221122 | 2025 ELECTRICAL SERVICES FOR OEHE SHIPROCK FIELD OFFICE | $6K |
| Feb 27, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0098 | 221210 | UTILITY SERVICES - NTUA | $97K |
| Feb 24, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0182 | 221210 | UTILITY SERVICE CONTRACT | $250K |
| Feb 23, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0038 | 221122 | ELECTRIC UTILITY SERVICES FOR CDS | $50K |
| Feb 20, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0019 | 221122 | ELECTRIC/NATURAL GAS/WATER SERVICES | $66K |
| Feb 20, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0043 | 221122 | NTUA FDA HOUSING PROGRAM | $30K |
| Feb 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0026 | 221122 | ELECTRIC SERVICES FOR TONALEA DAY SCHOOL | $25K |
| Feb 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0068 | 541380 | BACTERIOLOGICAL ANALYTICAL SERVICE | $15K |
| Jan 27, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0046 | 221210 | NATURAL GAS FOR AZNN ELO | $11K |
| Jan 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0044 | 221122 | WATER AND WASTEWATER SERVICES | $25K |
| Jan 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0048 | 221210 | CRYSTAL BOARDING UTILITES | $45K |
| Jan 22, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0019 | 221122 | ELECTRIC/NATURAL GAS/WATER SERVICES | $30K |
| Jan 16, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00214 | 221310 | NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR CPSU | $200K |
| Jan 16, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00215 | 221310 | NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR QUARTERS | $150K |
| Jan 15, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80042 | 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 | 75H71026F80016 | 221122 | UTILITY SERVICE FOR IHHC AND QUARTERS | $227K |
| Jan 8, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80042 | 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 | 75H71026F80013 | 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 | 140A2323F0002 | 221210 | NMNS/ELECTRIC SERVICES FOR TO'HAALI | $60K |
| Dec 22, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4018F0026 | 221210 | NGWSP TPP POWER NTUA 12 MONTH POWER CONTRACT | $50K |
| Dec 19, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80553 | 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 | 140A2325F0043 | 221122 | NTUA FDA HOUSING PROGRAM | $2K |
| Dec 18, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0039 | 221310 | WATER SERVICES FOR DIBEYAZH HABITIIN OLT | $10K |
| Dec 16, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0023 | 221122 | WASTEWATER UTILITY SERVICES FOR BIE AZ NAVAJO NORTH ELO | $3K |
| Dec 15, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0041 | 221122 | UTILITY SERVICES FOR JES | $25K |
| Dec 15, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0024 | 221122 | NATURAL GAS SERVICES FOR TUBA CITY BOARDING SCHOOL | $130K |
| Dec 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0023 | 221122 | WASTEWATER UTILITY SERVICES FOR BIE AZ NAVAJO NORTH ELO | $43K |
| Dec 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80015 | 221210 | CSU-FY2024 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $258K |
| Dec 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $116K |
| Dec 8, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0002 | 221210 | NMNS/ELECTRIC SERVICES FOR TO'HAALI | $11K |
| Nov 6, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0346 | 221210 | UTILITY SERVICE, SEBA DELKAI | $100K |
| Nov 5, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80100 | 221210 | PUBLIC UTILITIES SERVICES FOR ELECTRICITY, NATURAL GAS, WATER, SEWAGE FOR TOHATCHI HEALTH CENTER JAN 01, 2022 - DEC 31, 2032 | $180K |
| Oct 31, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $280K |
| Sep 22, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0098 | 221210 | UTILITY SERVICES - NTUA | $21K |
| Sep 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0280 | 221210 | UTILITY SERVICES - NAVAJO CENTRAL AGENCY | $80K |
| Sep 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $55K |
| Sep 8, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0038 | 221122 | ELECTRIC UTILITY SERVICES FOR CDS | $60K |
| Sep 8, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0346 | 221210 | UTILITY SERVICE, SEBA DELKAI | $100K |
| Sep 4, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0168 | 221122 | ELECTRIC AND WASTEWATER UTILITY SERVICES FOR KBS | $150K |
| Aug 28, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $70K |
| Aug 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0326 | 221210 | UTILITY SERVICES - BIE ANCA QUARTERS PROGRAM | $6K |
| Aug 25, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0129 | 221210 | FDA-NTUA UTILITY CONTRACT - FY 2025 | $185K |
| Aug 14, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80038 | 221210 | KHC - QUARTERS UTILITIES/ELECTRIC SERVICES | $5K |
| Aug 13, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80035 | 221210 | KHC QUARTERS UTILITY SERVICES - FOURTH OPTION YEAR | $6K |
| Aug 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0023 | 221122 | WASTEWATER UTILITY SERVICES FOR BIE AZ NAVAJO NORTH ELO | $21K |
| Aug 1, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $345K |
| Jul 23, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0127 | 221122 | ELECTRIC & WASTEWATER UTILITIES FOR DBS | $98K |
Get Alerted Before Navajo Tribal Utility Authority's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free