Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 551–600 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $59K |
| Dec 17, 2019 | 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 | $80K |
| Dec 11, 2019 | 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 | $56K |
| Dec 11, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0015 | 221210 | WATER UTILITY SERVICE FOR BORREGO PASS SCHOOL | $10K |
| Dec 9, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG17900350 | 221210 | POWERLINE REROUTE FOR KERR MCGEE QUIVER MINE SITE | $42K |
| Dec 3, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00362 | 221210 | IGF::OT::IGF - NATURAL GAS AND WATER, WASTE WATER SERVICES***QUARTERS | $6K |
| Nov 25, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80070 | 221210 | CSU FY2020 NTUA UTILITY SERVICES | $319K |
| Nov 21, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $45K |
| Nov 18, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $41K |
| Nov 14, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0006 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $64K |
| Nov 12, 2019 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $67K |
| Nov 7, 2019 | 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. | $26K |
| Nov 6, 2019 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4018F0026 | 221210 | NGWSP TPP POWER NTUA 12 MONTH POWER CONTRACT | $50K |
| Nov 5, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80527 | 221210 | IGF::OT::IGF NTUA SERVICES FOR NORTHERN NAVAJO MEDICAL CENTER. | $665K |
| Oct 28, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00348 | 221210 | THIS IS A TASK ORDER ISSUED AGAINST CONTRACT NUMBER GS-00P-14-BSD-1060 FOR THE PROVISION OF UTILITY SERVICES FOR THE KAYENTA HEALTH CENTER NEW HOSPITAL IN KAYENTA, AZ 86033. | $155K |
| Oct 28, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00362 | 221210 | IGF::OT::IGF - NATURAL GAS AND WATER, WASTE WATER SERVICES***QUARTERS | $5K |
| Sep 18, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0334 | 221210 | UTILITY SERVICE FOR COTTONWOOD DAY SCHOOL QUARTERS | $7K |
| Sep 11, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00258 | 221210 | 2019 NTUA | $403K |
| Sep 10, 2019 | Department of the InteriorNAVAJO REGION | 140A0919C0009 | 221310 | WATER TANK RE-COATING PROJECT/CGWUP | $1.3M |
| Sep 5, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00258 | 221210 | 2019 NTUA | $43K |
| Aug 28, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0037 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR KAIBETO BOARDING SCHOOL | $25K |
| Aug 27, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0282 | 221210 | UTILITY SERVICES FOR MANY FARMS HIGH SCHOOL | $400K |
| Aug 26, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0286 | 221210 | WATER UTILITY SERVICE FOR BACA DLO'AY AZHI COMMUNITY SCHOOL | $20K |
| Aug 23, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0047 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR TONALEA DAY SCHOOL | $25K |
| Aug 23, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00258 | 221210 | 2019 NTUA | $56K |
| Aug 22, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0280 | 221210 | ELECTRIC UTILITY SERVICE FOR PINE SPRINGS DAY SCHOOL | $17K |
| Aug 15, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0249 | 221210 | ELECTRIC AND NATURAL GAS UTILITY SERVICE FOR MANY FARMS HIGH SCHOOL | $8K |
| Aug 15, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00258 | 221210 | 2019 NTUA | $276K |
| Aug 8, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0251 | 221210 | NTUA, SY 2019-2020, JEEHDEEZ'A ELEMENTARY SCHOOL | $99K |
| Aug 7, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0243 | 221210 | ESTABLISH ELECTRIC AND WATER UTILITY SERVICES AT CRYSTAL BOARDING SCHOOL | $65K |
| Aug 2, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00348 | 221210 | THIS IS A TASK ORDER ISSUED AGAINST CONTRACT NUMBER GS-00P-14-BSD-1060 FOR THE PROVISION OF UTILITY SERVICES FOR THE KAYENTA HEALTH CENTER NEW HOSPITAL IN KAYENTA, AZ 86033. | $6K |
| Jul 31, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0227 | 221210 | UTILITY SERVICE FOR SEBA DELKAI BOARDING SCHOOL | $150K |
| Jul 30, 2019 | Department of the InteriorNAVAJO REGION | INA17PD00337 | 221210 | IGF::OT::IGF:: WATERLINE RELOCATION WORK AT PROJECT N21(3A) | $29K |
| Jul 25, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0198 | 221210 | UTILITY SERVICES FOR NAVAJO CENTRAL AGENCY FACILITY | $25K |
| Jul 22, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0169 | 221210 | BIE/NMNC/FM/NAT GAS SERVICES/ VAC QTRS | $10K |
| Jul 11, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00339 | 221210 | IGF::OT::IGF - NATURAL GAS AND WATER, WASTE WATER SERVICES***FACILITY MANAGEMENT | $80K |
| Jul 10, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00395 | 221210 | THIS IS A TASK ORDER ISSUED AGAINST CONTRACT NUMBER GS-00P-14-BSD-1060 FOR THE PROVISION OF UTILITY SERVICES FOR THE INSCRIPTION HOUSE HEALTH CENTER CLINIC AND QUARTERS IN TONALEA AND SHONTO, AZ. | $3K |
| Jul 8, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $20K |
| Jul 8, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80527 | 221210 | IGF::OT::IGF NTUA SERVICES FOR NORTHERN NAVAJO MEDICAL CENTER. | $38K |
| Jun 27, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00004 | 221210 | UTILITIES- ELECTRIC | $64K |
| Jun 26, 2019 | Department of the InteriorNAVAJO REGION | 140A0918F0166 | 221210 | IGF::OT::IGF UTILTIY SERVICES AT BIE, JEEHDEEZA ELEMENTARY SCHOOOL. | $50K |
| Jun 25, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00362 | 221210 | IGF::OT::IGF - NATURAL GAS AND WATER, WASTE WATER SERVICES***QUARTERS | $21K |
| Jun 20, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00395 | 221210 | THIS IS A TASK ORDER ISSUED AGAINST CONTRACT NUMBER GS-00P-14-BSD-1060 FOR THE PROVISION OF UTILITY SERVICES FOR THE INSCRIPTION HOUSE HEALTH CENTER CLINIC AND QUARTERS IN TONALEA AND SHONTO, AZ. | $600 |
| Jun 20, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80527 | 221210 | IGF::OT::IGF NTUA SERVICES FOR NORTHERN NAVAJO MEDICAL CENTER. | $625K |
| Jun 12, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $695K |
| Jun 5, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0118 | 221210 | PROVIDE ELECTRIC, WATER, SEWER, NATURAL GAS, AND ELECTRIC WELL UTILITY SERVICES CONSISTING OF FURNISHING ALL LAB, MATERIALS, EQUIPMENT, SUPERVISION, AND INCIDENTALS NECESSARY TO BIE MANY FARMS HIGH SCHOOL | $150K |
| Jun 3, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 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. | $163K |
| May 24, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A0918F0086 | 221210 | BIE/NMNN/FM/UTILITY SERVICE | $46K |
| May 17, 2019 | Department of the InteriorNAVAJO REGION | 140A0918F0151 | 221210 | IGF::OT::IGF UTILITY SERVICES FOR BIA, NAVAJO ARIZONA CENTRAL FACILITY MGT, CHINLE, ARIZONA. | $25K |
| May 8, 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 | $3K |
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