Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 651–700 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 25, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00015 | 221210 | IGF::OT::IGF | $102K |
| Oct 19, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00005 | 221210 | UTILITIES- ELECTRIC | $52K |
| Oct 18, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00004 | 221210 | UTILITIES- ELECTRIC | $121K |
| Oct 18, 2018 | Department of the InteriorNAVAJO REGION | 140A0918P0211 | 221310 | 2018 MONTHLY ANALYTICAL SERVICES | $4K |
| Sep 24, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0166 | 221210 | IGF::OT::IGF UTILTIY SERVICES AT BIE, JEEHDEEZA ELEMENTARY SCHOOOL. | $50K |
| Sep 24, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0165 | 221210 | IGF::OT::IGF UTILITY SERVICES FOR QUARTERS, BIA, NAVAJO ARIZONA CENTRAL. | $6K |
| Sep 19, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0159 | 221210 | UTILITY SERVICES | $50K |
| Sep 19, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0160 | 221210 | UTILITIES FOR CRYSTAL B/S | $52K |
| Sep 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F01548 | 221210 | UTILITIES- ELECTRIC | $11K |
| Sep 8, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0151 | 221210 | IGF::OT::IGF UTILITY SERVICES FOR BIA, NAVAJO ARIZONA CENTRAL FACILITY MGT, CHINLE, ARIZONA. | $50K |
| Aug 31, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0022 | 221210 | WASTEWATER SERICES, BIA-WESTERN NAVAJO A | $292 |
| Aug 29, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800309G | 221210 | UTILITIES- ELECTRIC | $92K |
| Aug 28, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800235G | 221210 | IGF::OT::IGF CSU-FY2018 THC-FACILITY MGT ROCK POINT CLINIC PRIORITY C - NTUA SERVICES BUYER EARL MORRIS JR | $5K |
| Aug 27, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800063G | 221210 | UTILITIES- ELECTRIC | $500 |
| Aug 24, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800083G | 221210 | IGF::OT::IGF | $267K |
| Aug 20, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0084 | 221210 | UTILITY SERVICE CONTRACT FOR BIE, MANY FARMS HIGH SCHOOL | $100K |
| Aug 17, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0057 | 221210 | IGF::OT::IGF UTILTIY SERVICES FOR BIE,COTTONWOOD DAY SCHOOL. | $50K |
| Aug 17, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0019 | 221210 | NATURAL GAS DELIVERY, BIE-AZNN FAC. MGMT | $2K |
| Aug 16, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0070 | 221210 | BIE/NMNC/FM/UTILITIES SERVICES | $117K |
| Aug 14, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0049 | 221210 | IGF::OT::IGF UTILITY SERVICES FOR BIE, JEEHDEEZA ELEMENTARY SCHOOL | $50K |
| Aug 9, 2018 | Department of the InteriorNAVAJO REGION | 140A0918P0211 | 221310 | 2018 MONTHLY ANALYTICAL SERVICES | $5K |
| Jul 30, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0085 | 221210 | IGF::OT::IGF UTILITIES, BIE, CRYSTAL BOARDING SCHOOL | $7K |
| Jul 24, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800235G | 221210 | IGF::OT::IGF CSU-FY2018 THC-FACILITY MGT ROCK POINT CLINIC PRIORITY C - NTUA SERVICES BUYER EARL MORRIS JR | $38K |
| Jul 18, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0021 | 221210 | ELECTRIC SERVICE, BIA, WEST. NAVAJO AGEN | $4K |
| Jul 18, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0016 | 221210 | ELECTRIC AND WASTEWATER SERVICES | $9K |
| Jul 17, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800309G | 221210 | UTILITIES- ELECTRIC | $400K |
| Jul 13, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0096 | 221210 | NTUA POWER DISRIBUTION UPGRADE | $33K |
| Jul 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800012G | 221210 | IGF::OT::IGF | $58K |
| Jul 9, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0035 | 221210 | IGF::OT::IGF UTILITIES FOR BIE, FDA, FAC MGMT, QTRS | $81K |
| Jul 2, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800534G | 221210 | IGF::OT::IGF - NATURAL GAS, WATER, WASTE WATER, SERVICES***FACILITY | $157K |
| Jul 2, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800767G | 221210 | IGF::OT::IGF - NATURAL GAS, WATER, WASTE WATER SERVICES***FACILITY MANAGEMENT | $70K |
| Jun 28, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0089 | 221210 | UTILITY SERVICE FOR BIE, MANY FARMS HIGH SCHOOL GOVT HOUSING | $8K |
| Jun 28, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0086 | 221210 | BIE/NMNN/FM/UTILITY SERVICE | $233K |
| Jun 28, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0084 | 221210 | UTILITY SERVICE CONTRACT FOR BIE, MANY FARMS HIGH SCHOOL | $150K |
| Jun 28, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800229G | 221210 | UTILITIES- ELECTRIC | $137K |
| Jun 27, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0085 | 221210 | IGF::OT::IGF UTILITIES, BIE, CRYSTAL BOARDING SCHOOL | $10K |
| Jun 26, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800230G | 221210 | UTILITIES- ELECTRIC | $3K |
| Jun 25, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800229G | 221210 | UTILITIES- ELECTRIC | $11K |
| Jun 18, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800083G | 221210 | IGF::OT::IGF | $224K |
| Jun 1, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0022 | 221210 | WASTEWATER SERICES, BIA-WESTERN NAVAJO A | $14K |
| Jun 1, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0020 | 221210 | ELECTRIC&WASTEWATER, NATURAL GAS | $62K |
| Jun 1, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0021 | 221210 | ELECTRIC SERVICE, BIA, WEST. NAVAJO AGEN | $35K |
| Jun 1, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0022 | 221210 | WASTEWATER SERICES, BIA-WESTERN NAVAJO A | $9K |
| Jun 1, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0017 | 221210 | ELECTRIC AND WASTEWATER SERVICES | $13K |
| May 31, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0021 | 221210 | ELECTRIC SERVICE, BIA, WEST. NAVAJO AGEN | $14K |
| May 31, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0022 | 221210 | WASTEWATER SERICES, BIA-WESTERN NAVAJO A | $5K |
| May 31, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0019 | 221210 | NATURAL GAS DELIVERY, BIE-AZNN FAC. MGMT | $600 |
| May 30, 2018 | Department of the InteriorNAVAJO REGION | INA17PD00445 | 221210 | IGF::OT::IGF 189 UTILITY SERVICES FOR BIE,CHINLE AGENCY ARIZONA NAVAJO CENTRAL. | $30K |
| May 29, 2018 | Department of the InteriorNAVAJO REGION | INA17PD00313 | 221210 | IGF::OT::IGF BIE/NMNN/FM/UTILITY SERVICES | $49K |
| May 25, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0041 | 221210 | WATER/WASTE SERVICES FOR THE JUDICIAL/PUBLIC SAFETY COMPLEX, CROWNPOINT, NM | $13K |
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