Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 601–650 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2019 | Department of the InteriorNAVAJO REGION | 140A0919P0038 | 541380 | 2019/2020 MONTHLY BACTI ANALYTICAL SERVI | $15K |
| Apr 24, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0049 | 221210 | WASTEWATER UTILITY SERVICE FOR BIA | $26K |
| Apr 23, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0033 | 221210 | IGF::OT::IGF PROVIDE ELECTRIC, NATURAL GAS AND WASTEWATER SERVICES FOR KAYENTA COMMUNITY SCHOOL | $78K |
| Apr 17, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00258 | 221210 | 2019 NTUA | $53K |
| Apr 16, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0037 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR KAIBETO BOARDING SCHOOL | $40K |
| Apr 16, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0033 | 221210 | IGF::OT::IGF PROVIDE ELECTRIC, NATURAL GAS AND WASTEWATER SERVICES FOR KAYENTA COMMUNITY SCHOOL | $45K |
| Apr 10, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80027 | 221210 | TO PAY OUTSTANDING INVOICE NO. 31001622946 FOR NATURAL GAS, WATER AND WASTE WATER UTILITY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY. | $14K |
| Apr 5, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00258 | 221210 | 2019 NTUA | $53K |
| Apr 4, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80048 | 221210 | IGF::OT::IGF NTUA SHORT PAY INVOICE | $22K |
| Apr 3, 2019 | Department of the InteriorNAVAJO REGION | 140A0919F0009 | 221210 | IGF::OT::IGF UTILTIY SERVICES FOR FORT DEFIANCE FACILITY MANAGEMENT. | $140K |
| Apr 2, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00258 | 221210 | 2019 NTUA | $276K |
| Apr 1, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0047 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR TONALEA DAY SCHOOL | $28K |
| Apr 1, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $7K |
| Apr 1, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $38K |
| Mar 29, 2019 | Department of the InteriorNAVAJO REGION | INA17PD00337 | 221210 | IGF::OT::IGF:: WATERLINE RELOCATION WORK AT PROJECT N21(3A) | $205K |
| Mar 22, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A0918F0068 | 221210 | IGF::OT::IGF UTILITIES FOR BIE, PINE SPRINGS DAY SCHOOL. NTUA. | $14K |
| Mar 20, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A0918F0159 | 221210 | UTILITY SERVICES | $136K |
| Mar 14, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0058 | 221210 | ELECTRIC UTILITY SERVICE FOR TO'HAALI COMMUNITY SCHOOL | $45K |
| Mar 12, 2019 | Department of the InteriorNAVAJO REGION | 140A0919F0009 | 221210 | IGF::OT::IGF UTILTIY SERVICES FOR FORT DEFIANCE FACILITY MANAGEMENT. | $10K |
| Mar 12, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00015 | 221210 | IGF::OT::IGF | $4K |
| Mar 7, 2019 | Department of the InteriorNAVAJO REGION | 140A0918F0070 | 221210 | BIE/NMNC/FM/UTILITIES SERVICES | $14K |
| Mar 7, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0036 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FOR BIE TUBA CITY BOARDING SCHOOL | $160K |
| Mar 1, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00258 | 221210 | 2019 NTUA | $213K |
| Mar 1, 2019 | Department of the InteriorNAVAJO REGION | 140A0919F0012 | 221210 | IGF::OT::IGF BIE/NMNC/FM/WATER/WASTE WATER SERVICES -DOJ | $21K |
| Feb 26, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0049 | 221210 | WASTEWATER UTILITY SERVICE FOR BIA | $45K |
| Feb 26, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $46K |
| Feb 25, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $33K |
| Feb 25, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0047 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR TONALEA DAY SCHOOL | $20K |
| Feb 21, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800309G | 221210 | UTILITIES- ELECTRIC | $330K |
| Feb 20, 2019 | Department of the InteriorNAVAJO REGION | 140A0919F0007 | 221210 | IG::OT::IGF UTILITY SERVICES FOR GOVT QUARTERS LOCATED ARIZONA NAVAJO SOUTH AGENCY. | $47K |
| Feb 15, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0030 | 221210 | IGF::OT::IGF NAVAJO TRIBAL UTILITY AUTHORITY SHALL PROVIDE ELECTRIC UTILITY SERVICE FOR COTTONWOOD DAY SCHOOL. | $65K |
| Feb 14, 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 | $5K |
| Feb 13, 2019 | Department of the InteriorNAVAJO REGION | 140A0918F0165 | 221210 | IGF::OT::IGF UTILITY SERVICES FOR QUARTERS, BIA, NAVAJO ARIZONA CENTRAL. | $3K |
| Feb 12, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0033 | 221210 | IGF::OT::IGF PROVIDE ELECTRIC, NATURAL GAS AND WASTEWATER SERVICES FOR KAYENTA COMMUNITY SCHOOL | $45K |
| Feb 12, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0037 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR KAIBETO BOARDING SCHOOL | $88K |
| Feb 7, 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. | $105K |
| Feb 6, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00382 | 221210 | 19-TOH-UTILITY SERVICES-NTUA-MAINTENANCE-EFF 01-01-2019 TO 12-31-2023 | $144K |
| Feb 6, 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. | $601K |
| Feb 6, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00362 | 221210 | IGF::OT::IGF - NATURAL GAS AND WATER, WASTE WATER SERVICES***QUARTERS | $18K |
| Feb 6, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00371 | 221210 | IGF::OT::IGF | $544K |
| Feb 4, 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 | $60K |
| Jan 28, 2019 | Department of the InteriorNAVAJO REGION | INA16PD00775 | 221210 | IGF::OT::IGF:: CONVERT TO NATURAL GAS AT TUBA CITY QRTS | $4K |
| Jan 18, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800309G | 221210 | UTILITIES- ELECTRIC | $405K |
| Jan 15, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00258 | 221210 | 2019 NTUA | $508K |
| Jan 4, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00223 | 221210 | NAIHS-OEHE ELECTRICAL SERVICE AT SHIPROCK OEHE | $12K |
| Jan 2, 2019 | Department of the InteriorNAVAJO REGION | 140A0918F0018 | 221210 | ELECTRIC&WASTEWATER SERVICES, DENNEHOT | $9K |
| Dec 17, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800534G | 221210 | IGF::OT::IGF - NATURAL GAS, WATER, WASTE WATER, SERVICES***FACILITY | $10K |
| Dec 6, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0086 | 221210 | BIE/NMNN/FM/UTILITY SERVICE | $424K |
| Nov 16, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0017 | 221210 | ELECTRIC AND WASTEWATER SERVICES | $12K |
| Oct 29, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F00010 | 221210 | IGF::OT::IGF UTILITY SERVICES | $1K |
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