Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 751–800 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2017 | 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 |
| Dec 20, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0016 | 221210 | ELECTRIC AND WASTEWATER SERVICES | $8K |
| Dec 20, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0018 | 221210 | ELECTRIC&WASTEWATER SERVICES, DENNEHOT | $30K |
| Dec 20, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0020 | 221210 | ELECTRIC&WASTEWATER, NATURAL GAS | $43K |
| Dec 20, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0019 | 221210 | NATURAL GAS DELIVERY, BIE-AZNN FAC. MGMT | $4K |
| Dec 20, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0017 | 221210 | ELECTRIC AND WASTEWATER SERVICES | $40K |
| Dec 18, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG17900350 | 221210 | POWERLINE REROUTE FOR KERR MCGEE QUIVER MINE SITE | $192K |
| Dec 15, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800198G | 221210 | UTILITIES- ELECTRIC | $15K |
| Dec 8, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00067 | 221210 | IGF::OT::IGF::WASTEWATER SERVCES | $6K |
| Dec 8, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0014 | 221210 | ELECTRIC&WASTEWATER SERVICES, ROCKY RI | $25K |
| Nov 24, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800083G | 221210 | IGF::OT::IGF | $251K |
| Nov 21, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701104G | 221210 | IGF::OT::IGF NTUA CONTRACTOR SHALL PROVIDE NATURAL GAS UTILITY SERVICES FOR CPSU SUPPLY BLDG FITNESS CNTR OEH AND PHN PERIOD OF PERFORMANCE JANUARY 1 2017 TO DECEMBER 31 2017 | $5K |
| Nov 21, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700209G | 221210 | IGF::OT::IGF NAIHS-OEHE-SFC UTILITY SERVICE FOR SUPPORT CENTER | $1K |
| Nov 17, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800080G | 221210 | IGF::OT::IGF | $38K |
| Nov 15, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F00066 | 221210 | UTILITIES- ELECTRIC | $97K |
| Nov 15, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800063G | 221210 | UTILITIES- ELECTRIC | $120K |
| Nov 15, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00555 | 221210 | IGF::OT::IGF UTILITY SERVICES, BIA, FDA, DOT | $10K |
| Nov 7, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00179 | 221210 | IGF::OT::IGF::WATER SERVICES FOR THE BIE-BACA DLO'AY AZHI COMMUNITY SCHOOL | $10K |
| Nov 6, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0002 | 221210 | IGF::OT::IGF BIA-DOT-SR-SVC-EMERGENCYWATERLINEREPAIR | $3K |
| Nov 6, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00363 | 221210 | IGF::OT::IGF BIE/NMNC/FM/ELECTRICAL SERVICES-VAC QTRS | $2K |
| Nov 6, 2017 | Department of the InteriorNAVAJO REGION | 140A0918F0003 | 221210 | IGF::OT::IGF BIE/NMNN/FM/REMOVE ELECTRIC UTILITIES | $20K |
| Oct 26, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700525G | 221210 | IGF::OT::IGF, UTILITY SERVICE | $410K |
| Oct 18, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800012G | 221210 | IGF::OT::IGF | $58K |
| Oct 18, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700209G | 221210 | IGF::OT::IGF NAIHS-OEHE-SFC UTILITY SERVICE FOR SUPPORT CENTER | $500 |
| Oct 17, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F00010 | 221210 | IGF::OT::IGF UTILITY SERVICES | $4K |
| Sep 16, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00504 | 221210 | IGF::OT::IGF UTILITY SERVICES FOR BIE, SEBA DALKAI BOARDING SCHOOL, SEBA DALKAI, AZ. | $185K |
| Sep 6, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700800G | 221210 | IGF::OT::IGF - NATURAL GAS, WATER, AND WASTE WATER***FACILITY MANAGEMENT | $180 |
| Sep 5, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701104G | 221210 | IGF::OT::IGF NTUA CONTRACTOR SHALL PROVIDE NATURAL GAS UTILITY SERVICES FOR CPSU SUPPLY BLDG FITNESS CNTR OEH AND PHN PERIOD OF PERFORMANCE JANUARY 1 2017 TO DECEMBER 31 2017 | $136K |
| Sep 1, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00139 | 221210 | IGF::OT::IGF ELECTRICAL SERVICES FOR BIE, COTTONWOOD DAY SCHOOL. | $9K |
| Aug 28, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00447 | 221210 | IGF::OT::IGF 189 UTILITY SERVICES FOR BIE,ANC, CHINLE AGENCY, MANY FARMS HIGH SCHOOL | $8K |
| Aug 27, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00445 | 221210 | IGF::OT::IGF 189 UTILITY SERVICES FOR BIE,CHINLE AGENCY ARIZONA NAVAJO CENTRAL. | $25K |
| Aug 10, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701511G | 221210 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11K |
| Aug 8, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700212G | 221210 | IGF::OT::IGF | $272K |
| Aug 7, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700091G | 221210 | IGF::OT::IGF ELECTRIC | $150 |
| Aug 7, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00034 | 221210 | IGF::OT::IGF ELECTRICAL&UTILITY SERVICES AT MANY FARMS HIGH SCHOOL, FAC. MGT. | $100K |
| Jul 26, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700525G | 221210 | IGF::OT::IGF, UTILITY SERVICE | $325K |
| Jul 21, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00313 | 221210 | IGF::OT::IGF BIE/NMNN/FM/UTILITY SERVICES | $127K |
| Jul 21, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00141 | 221210 | IGF::OT::IGF BIE/NMNC/FM/WATER/WASTE WATER SER -DOJ | $8K |
| Jul 21, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00308 | 221210 | IGF::OT::IGF BIE/NMNC/FM/UTILITIES SERVICES/NMNC | $169K |
| Jul 19, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700328G | 221210 | IGF::OT::IGF CSU-FY2017 THC-FACILITY MGT ROCK POINT CLINIC PRIORITY C - NTUA SERVICES RFC THC-17-020 BUYER EARL MORRIS JR | $56K |
| Jul 19, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00363 | 221210 | IGF::OT::IGF BIE/NMNC/FM/ELECTRICAL SERVICES-VAC QTRS | $7K |
| Jul 14, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00337 | 221210 | IGF::OT::IGF:: WATERLINE RELOCATION WORK AT PROJECT N21(3A) | $165K |
| Jul 14, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00338 | 221210 | IGF::OT::IGF:: WATER AND WASTEWATER RELOCATION AT CHINLE, AZ | $111K |
| Jul 6, 2017 | Department of the InteriorNAVAJO REGION | INA16PD00724 | 221210 | IGF::OT::IGF UTILITY SERVICES BIE FT. DEFIANCE FACILITY MANAGEMENT | $65K |
| Jul 2, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00184 | 221210 | IGF::OT::IGF:: NATURAL GAS SERVICES | $25K |
| Jun 28, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700800G | 221210 | IGF::OT::IGF - NATURAL GAS, WATER, AND WASTE WATER***FACILITY MANAGEMENT | $2K |
| Jun 23, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00313 | 221210 | IGF::OT::IGF BIE/NMNN/FM/UTILITY SERVICES | $488K |
| Jun 18, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00060 | 221210 | IGF::OT::IGF:: ELECTRIC, WASTEWATER, NATURAL GAS SERVICE | $70K |
| Jun 16, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00308 | 221210 | IGF::OT::IGF BIE/NMNC/FM/UTILITIES SERVICES/NMNC | $93K |
| Jun 14, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00034 | 221210 | IGF::OT::IGF ELECTRICAL&UTILITY SERVICES AT MANY FARMS HIGH SCHOOL, FAC. MGT. | $50K |
Get Alerted Before Navajo Tribal Utility Authority's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free