Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 501–550 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0141 | 221210 | WATER SERVICE FOR BACA DLO'AY COMMUNITY SCHOOL | $20K |
| Jun 29, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0175 | 221210 | UTLITY SERVICES FOR BIE-MANY FARMS HIGH SCHOOL, MANY FARMS, AZ | $400K |
| Jun 26, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $65K |
| Jun 18, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $716K |
| Jun 11, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $99K |
| Jun 10, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $50K |
| Jun 10, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80213 | 221210 | NATURAL GAS, WATER AND WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT AND QUARTERS DEPARTMENT | $40K |
| Jun 4, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0119 | 221210 | BIE/NMNC/FM/UTILITIES SERVICES | $171K |
| Jun 4, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $136K |
| May 27, 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 | $12K |
| May 22, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0282 | 221210 | UTILITY SERVICES FOR MANY FARMS HIGH SCHOOL | $150K |
| May 18, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0120 | 221210 | UTILITY SERVICE FOR BIE/NMNC CROWNPOINT HQ, LAKE VALLEY, MARIANO LAKE, OJO ENCINO, PUEBLO PINTO, TSE'II'AHI, AND TIIS'TSOZI'BI'OLTA BIE SCHOOLS. | $6K |
| May 4, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0015 | 221210 | WATER UTILITY SERVICE FOR BORREGO PASS SCHOOL | $3K |
| Apr 29, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $108K |
| Apr 23, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80863 | 221210 | REPLENISH EXHAUSTED FUNDS AND SHORT PAID ON INVOICES. | $88K |
| Apr 17, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $80K |
| Apr 15, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80213 | 221210 | NATURAL GAS, WATER AND WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT AND QUARTERS DEPARTMENT | $23K |
| Apr 14, 2020 | Department of the InteriorNAVAJO REGION | 140A0919F0012 | 221210 | IGF::OT::IGF BIE/NMNC/FM/WATER/WASTE WATER SERVICES -DOJ | $334 |
| Apr 14, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $108K |
| Apr 2, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $41K |
| Apr 1, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0047 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR TONALEA DAY SCHOOL | $19K |
| Apr 1, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0080 | 221210 | BIE/NMNC/GM/NATURAL GAS SERV -VAC QTRS | $10K |
| Apr 1, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80769 | 221210 | TO PAY OUTSTANDING INVOICES ON TASK ORDER NO. 75H71019F80527 FOR THE FACILITY MAINTENANCE DEPARTMENT. | $85K |
| Mar 31, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $31K |
| Mar 31, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $100K |
| Mar 27, 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 | $12K |
| Mar 26, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0019 | 221210 | UTILITY SERVICES FOR FORT DEFIANCE, RESIDENTIAL | $39K |
| Mar 19, 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. | $910K |
| Mar 5, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $76K |
| Feb 21, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80554 | 221210 | PROVIDE UTILITY SERVICES TO HEALTHCARE FACILITY | $578K |
| Feb 18, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0198 | 221210 | UTILITY SERVICES FOR NAVAJO CENTRAL AGENCY FACILITY | $30K |
| Feb 12, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80527 | 221210 | IGF::OT::IGF NTUA SERVICES FOR NORTHERN NAVAJO MEDICAL CENTER. | $675K |
| Feb 7, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $20K |
| Feb 4, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $40K |
| Jan 29, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0040 | 221210 | NATURAL GAS, WATER AND ELECTRIC UTILITY SERVICES - PINE SPRING DAY SCHOOL | $38K |
| Jan 24, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0038 | 221210 | ELECTRICAL SERVICES FOR TOHAALI COM. SCH | $25K |
| Jan 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 | $7K |
| Jan 17, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0280 | 221210 | ELECTRIC UTILITY SERVICE FOR PINE SPRINGS DAY SCHOOL | $13K |
| Jan 14, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0034 | 221210 | BIE/NMNC/FM/WATER/WASTEWATER SERVICE DOJ | $21K |
| Jan 13, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $25K |
| Jan 6, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $19K |
| Jan 4, 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 31, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80287 | 221210 | UTILITY SERVICE FOR THE SHIPROCK OEHE FIELD OFFICE | $12K |
| Dec 30, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80275 | 221210 | KHC FACILITIES UTILITY SERVICES. | $531K |
| Dec 27, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80263 | 221210 | KHC QUARTERS DEPARTMENT UTILITY SERVICES. | $131K |
| Dec 26, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80258 | 221210 | INSCRIPTION HOUSE HEALTH CENTER UTILITY SERVICES. | $97K |
| Dec 20, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00005 | 221210 | UTILITIES- ELECTRIC | $2K |
| Dec 19, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0031 | 221210 | IGF::OT::IGF NAVAJO TRIBAL UTILITY AUTHORITY TO PROVIDE WATER UTILITY SERVICES TO BORREGO PASS SCHOOL | $1K |
| Dec 19, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $30K |
| Dec 19, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0021 | 221210 | ELECTRICAL UTILITY SERVICES FOR COTTONWOOD DAY SCHOOL | $65K |
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