Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 451–500 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $35K |
| Feb 11, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $25K |
| Feb 3, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80090 | 221210 | NATURAL GAS, WATER AND WASTE WATER UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $5K |
| Jan 8, 2021 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4018F0026 | 221210 | NGWSP TPP POWER NTUA 12 MONTH POWER CONTRACT | $120K |
| Jan 6, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $140K |
| Dec 31, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $50K |
| Dec 30, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80327 | 221210 | UTILITY SERVICE FOR THE SHIPROCK OEHE FIELD OFFICE | $12K |
| Dec 22, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0058 | 221210 | ELECTRIC UTILITY SERVICE FOR TO'HAALI COMMUNITY SCHOOL | $45K |
| Dec 22, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80254 | 221210 | NATURAL GAS, WATER WASTE & WATER UTILITY SERVICES***QUARTERS DEPARTMENT | $18K |
| Dec 21, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0019 | 221210 | UTILITY SERVICES FOR FORT DEFIANCE, RESIDENTIAL | $39K |
| Dec 17, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80087 | 221210 | KHC FACILITY DEPARTMENT IS REQUESTING UTILITY SERVICES. | $807K |
| Dec 15, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80287 | 221210 | UTILITY SERVICE FOR THE SHIPROCK OEHE FIELD OFFICE | $70 |
| Dec 11, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0034 | 221210 | BIE/NMNC/FM/WATER/WASTEWATER SERVICE DOJ | $23K |
| Dec 10, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80333 | 221210 | PUBLIC UTILITIES FOR CY JAN 01, 2020 TO DEC 31, 2020 FOR TOHATCHI HEALTH CENTER | $144K |
| Dec 7, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $605K |
| Dec 2, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $439K |
| Nov 25, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80333 | 221210 | PUBLIC UTILITIES FOR CY JAN 01, 2020 TO DEC 31, 2020 FOR TOHATCHI HEALTH CENTER | $55K |
| Nov 25, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0015 | 221210 | WATER UTILITY SERVICE FOR BORREGO PASS SCHOOL | $13K |
| Nov 23, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80127 | 221210 | KHC FACILITY DEPARTMENT IS REQUESTING UTILITY SERVICE. | $81K |
| Nov 20, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $40K |
| Nov 20, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $45K |
| Nov 20, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80058 | 221210 | IHHC FACILITY&QUARTERS EXERCISING OPTION YEAR 1 FOR UTILITY SERVICE. | $141K |
| Nov 13, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80090 | 221210 | NATURAL GAS, WATER AND WASTE WATER UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $72K |
| Nov 10, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0006 | 221210 | UTILITY SERVICE FOR CRYSTAL BOARDING SCHOOL | $23K |
| Nov 10, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80092 | 221210 | KHC QUARTERS DEPARTMENT EXERCISING FIRST OPTION YEAR FOR UTILITY SERVICES. | $141K |
| Oct 28, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $85K |
| Oct 27, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0003 | 221210 | ELECTRICAL UTILITY SERVICES FOR COTTONWOOD DAY SCHOOL | $25K |
| Oct 27, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80705 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $580K |
| Oct 22, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0047 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR TONALEA DAY SCHOOL | $10K |
| Oct 22, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $13K |
| Sep 23, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $5K |
| Sep 10, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0333 | 221210 | UTILITY SERVICES SEBA | $150K |
| Aug 27, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $1.6M |
| Aug 26, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $60K |
| Aug 26, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80275 | 221210 | KHC FACILITIES UTILITY SERVICES. | $200K |
| Aug 20, 2020 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4020F0048 | 221210 | HOGBACK DIVERSION POWER | $10K |
| Aug 11, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0119 | 221210 | BIE/NMNC/FM/UTILITIES SERVICES | $26K |
| Aug 10, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0058 | 221210 | ELECTRIC UTILITY SERVICE FOR TO'HAALI COMMUNITY SCHOOL | $36K |
| Aug 3, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0208 | 221210 | UTILITY SERVICES FOR CHINLE AGENCY | $25K |
| Aug 3, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $35K |
| Jul 31, 2020 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4020P0069 | 238210 | CUTTER LATERAL IT EQUIPMENT INSTALLATION AND VOIP SERVICES | $26K |
| Jul 30, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0219 | 221210 | UTILITIES FOR MANY FARMS HIGH SCHOOL | $8K |
| Jul 27, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0209 | 221210 | UTILITY SERVICE | $5K |
| Jul 27, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0013 | 221210 | ELECTRIC, WASTEWATER AND NATURAL GAS SERVICES FOR KAYENTA COMMUNITY SCHOOL SERVICE FOR JANUARY 1, 2020 THRU DECEMBER 31, 2020 | $42K |
| Jul 24, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $13K |
| Jul 24, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80393 | 221210 | NATURAL GAS, WATER AND WATER WASTE UTILITY SERVICES FOR QUARTERS***FACILITY MANAGEMENT DEPARTMENT | $15K |
| Jul 23, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $43K |
| Jul 16, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0227 | 221210 | UTILITY SERVICE FOR SEBA DELKAI BOARDING SCHOOL | $20K |
| Jul 15, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80333 | 221210 | PUBLIC UTILITIES FOR CY JAN 01, 2020 TO DEC 31, 2020 FOR TOHATCHI HEALTH CENTER | $50K |
| Jul 15, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0198 | 221210 | UTILITY SERVICES FOR NAVAJO CENTRAL AGENCY FACILITY | $15K |
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