Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 701–750 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800012G | 221210 | IGF::OT::IGF | $58K |
| May 5, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0070 | 221210 | BIE/NMNC/FM/UTILITIES SERVICES | $79K |
| May 5, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0074 | 221210 | BIE/NMNC/FM/NAT GAS SERVICES | $9K |
| May 4, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0035 | 221210 | IGF::OT::IGF UTILITIES FOR BIE, FDA, FAC MGMT, QTRS | $20K |
| May 1, 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 | $56K |
| Apr 30, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0068 | 221210 | IGF::OT::IGF UTILITIES FOR BIE, PINE SPRINGS DAY SCHOOL. NTUA. | $32K |
| Apr 21, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800309G | 221210 | UTILITIES- ELECTRIC | $575K |
| Apr 19, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0066 | 221210 | WATER SERVICES FOR BACA COMMUNITY SCHOOL | $20K |
| Apr 19, 2018 | Department of the InteriorNAVAJO REGION | INA17PD00180 | 221210 | IGF::OT::IGF::ELECTRIC SERVICES FOR THE BIE-TOHAALI COMMUNITY SCHOOL, NEWCOMB, NM | $18K |
| Apr 16, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700800G | 221210 | IGF::OT::IGF - NATURAL GAS, WATER, AND WASTE WATER***FACILITY MANAGEMENT | $298 |
| Mar 29, 2018 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4018F0026 | 221210 | NGWSP TPP POWER NTUA 12 MONTH POWER CONTRACT | $60K |
| Mar 28, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0020 | 221210 | ELECTRIC&WASTEWATER, NATURAL GAS | $55K |
| Mar 26, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0014 | 221210 | ELECTRIC&WASTEWATER SERVICES, ROCKY RI | $12K |
| Mar 26, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0016 | 221210 | ELECTRIC AND WASTEWATER SERVICES | $20K |
| Mar 26, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0017 | 221210 | ELECTRIC AND WASTEWATER SERVICES | $75K |
| Mar 26, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0018 | 221210 | ELECTRIC&WASTEWATER SERVICES, DENNEHOT | $52K |
| Mar 19, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800767G | 221210 | IGF::OT::IGF - NATURAL GAS, WATER, WASTE WATER SERVICES***FACILITY MANAGEMENT | $40K |
| Mar 15, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700525G | 221210 | IGF::OT::IGF, UTILITY SERVICE | $8K |
| Mar 14, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0057 | 221210 | IGF::OT::IGF UTILTIY SERVICES FOR BIE,COTTONWOOD DAY SCHOOL. | $17K |
| Mar 13, 2018 | Department of the InteriorNAVAJO REGION | INA17PD00139 | 221210 | IGF::OT::IGF ELECTRICAL SERVICES FOR BIE, COTTONWOOD DAY SCHOOL. | $7K |
| Mar 8, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800663G | 221210 | UTILITIES- GAS | $4K |
| Mar 7, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0021 | 221210 | ELECTRIC SERVICE, BIA, WEST. NAVAJO AGEN | $5K |
| Mar 7, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0022 | 221210 | WASTEWATER SERICES, BIA-WESTERN NAVAJO A | $32K |
| Mar 7, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0035 | 221210 | IGF::OT::IGF UTILITIES FOR BIE, FDA, FAC MGMT, QTRS | $50K |
| Mar 2, 2018 | Department of the InteriorNAVAJO REGION | INA17PD00445 | 221210 | IGF::OT::IGF 189 UTILITY SERVICES FOR BIE,CHINLE AGENCY ARIZONA NAVAJO CENTRAL. | $25K |
| Feb 15, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800534G | 221210 | IGF::OT::IGF - NATURAL GAS, WATER, WASTE WATER, SERVICES***FACILITY | $25K |
| Feb 14, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800435G | 221210 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $13K |
| Feb 14, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0049 | 221210 | IGF::OT::IGF UTILITY SERVICES FOR BIE, JEEHDEEZA ELEMENTARY SCHOOL | $40K |
| Feb 6, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0016 | 221210 | ELECTRIC AND WASTEWATER SERVICES | $11K |
| Feb 6, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0044 | 221210 | NATURAL GAS SERVICES | $100K |
| Feb 6, 2018 | Department of the InteriorNAVAJO REGION | INA17PD00184 | 221210 | IGF::OT::IGF:: NATURAL GAS SERVICES | $47K |
| Feb 5, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800430G | 221210 | UTILITIES- ELECTRIC | $4K |
| Feb 5, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0041 | 221210 | WATER/WASTE SERVICES FOR THE JUDICIAL/PUBLIC SAFETY COMPLEX, CROWNPOINT, NM | $7K |
| Jan 28, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700525G | 221210 | IGF::OT::IGF, UTILITY SERVICE | $75K |
| Jan 25, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800083G | 221210 | IGF::OT::IGF | $251K |
| Jan 24, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800012G | 221210 | IGF::OT::IGF | $58K |
| Jan 23, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0034 | 221210 | IGF::OT::IGF UTILITIES FOR BIE, FT. DEFIANCE AGENCY, FACILITY MANAGEMENT OFFICE, QUARTERS. | $47K |
| Jan 19, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800230G | 221210 | UTILITIES- ELECTRIC | $49K |
| Jan 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800306G | 221210 | UTILITIES- ELECTRIC | $514K |
| Jan 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800309G | 221210 | UTILITIES- ELECTRIC | $465K |
| Jan 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800305G | 221210 | NAIHS-OEHE-SFC UTILITY SERVICE FOR SUPPORT CENTER | $8K |
| Jan 9, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800304G | 221112 | UTILITIES- ELECTRIC | $144K |
| Dec 29, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800261G | 221210 | IGF::OT::IGF | $19K |
| Dec 29, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800229G | 221210 | UTILITIES- ELECTRIC | $563K |
| Dec 28, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0002 | 221210 | IGF::OT::IGF BIA-DOT-SR-SVC-EMERGENCYWATERLINEREPAIR | $26K |
| Dec 27, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0024 | 221210 | IGF::OT::IGF UTILITY SERVICE CONTRACT FOR BIE, MANY FARMS HIGH SCHOOL | $100K |
| Dec 27, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00139 | 221210 | IGF::OT::IGF ELECTRICAL SERVICES FOR BIE, COTTONWOOD DAY SCHOOL. | $7K |
| Dec 27, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00140 | 221210 | IGF::OT::IGF NTUA FY17-18 JEEHDEEZA ELEMENTARY SCHOOL | $4K |
| Dec 21, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0021 | 221210 | ELECTRIC SERVICE, BIA, WEST. NAVAJO AGEN | $17K |
| Dec 21, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0022 | 221210 | WASTEWATER SERICES, BIA-WESTERN NAVAJO A | $18K |
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