Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80015 | 221210 | CSU-FY2024 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $129K |
| Jul 1, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0044 | 221122 | PUMPING PLANT 2&3 ELECTRIC SERVICE | $160K |
| Jun 30, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00832 | 517810 | BASE YEAR OF CONTRACT | $63K |
| Jun 27, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0096 | 221210 | UTILITY SERVICE NMNN/SCHOOLS | $797K |
| Jun 26, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $68K |
| Jun 25, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0098 | 221210 | UTILITY SERVICES - NTUA | $131K |
| Jun 23, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0150 | 221210 | NATURAL GAS VAC QTRS NMNC FACILITY MGMT HOUSING | $12K |
| Jun 13, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0182 | 221210 | UTILITY SERVICE CONTRACT | $200K |
| Jun 12, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $48K |
| Jun 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0026 | 221122 | ELECTRIC SERVICES FOR TONALEA DAY SCHOOL | $21K |
| Jun 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0096 | 221210 | UTILITY SERVICE NMNN/SCHOOLS | $49K |
| Jun 3, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80042 | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $917K |
| Jun 3, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0006 | 221210 | UTILITY SERVICE, MANY FARMS | $12K |
| May 29, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0090 | 221122 | UTILITIES FOR PINE SPRINGS DAY SCHOOL | $35K |
| May 27, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0174 | 221210 | WATER UTILITY SERVICE FOR BACA SCHOOL | $12K |
| May 9, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0034 | 221122 | PUMPING PLANT 4&7 ELECTRIC SERVICE | $49K |
| Apr 29, 2025 | Department of the InteriorNAVAJO REGION | 140A0921P0068 | 541380 | NTUA ANALYTICAL SERVICES WITH OPTION YEARS | $12K |
| Apr 17, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $23K |
| Apr 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80042 | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $294K |
| Apr 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0642 | 221122 | ELECTRIC AND WASTEWATER SERVICES FOR DBS | $35K |
| Apr 3, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0036 | 221210 | UTILITY - ELECTRIC AND WASTEWATER SERVICES FOR ROCKY RIDGE BOARDING SCHOOL | $82K |
| Mar 31, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0044 | 221122 | WATER AND WASTEWATER SERVICES | $25K |
| Mar 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0043 | 221122 | NTUA FDA HOUSING PROGRAM | $20K |
| Mar 26, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0041 | 221122 | UTILITY SERVICES FOR JES | $100K |
| Mar 26, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80120 | 221122 | 2025 - UTILITY SERVICES FOR SFC-OEHE FIELD OFFICE IN FORT DEFIANCE | $16K |
| Mar 26, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80121 | 221122 | 2025 ELECTRICAL SERVICES FOR OEHE SHIPROCK FIELD OFFICE | $18K |
| Mar 21, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0027 | 221122 | NGWSP UTILITY RECTIFIERS | $46K |
| Mar 12, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80102 | 221122 | INSTALLATION OF ELECTRIC MEMBER EXTENSION TO (3) CONEX BUILDINGS | $19K |
| Mar 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0038 | 221122 | ELECTRIC UTILITY SERVICES FOR CDS | $50K |
| Feb 27, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $105K |
| Feb 21, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80553 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $930K |
| Feb 19, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0046 | 221210 | NATURAL GAS FOR AZNN ELO | $2K |
| Feb 19, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80086 | 221122 | IHHC - NTUA UTILITIES SERVICES FOR FACILITIES AND QUARTERS | $227K |
| Feb 14, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0098 | 221210 | UTILITY SERVICES - NTUA | $22K |
| Feb 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0046 | 221210 | NATURAL GAS FOR AZNN ELO | $11K |
| Feb 7, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80042 | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $553K |
| Feb 6, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $20K |
| Feb 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0024 | 221122 | NATURAL GAS SERVICES FOR TUBA CITY BOARDING SCHOOL | $130K |
| Feb 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0346 | 221210 | UTILITY SERVICE, SEBA DELKAI | $100K |
| Feb 3, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0026 | 221122 | ELECTRIC SERVICES FOR TONALEA DAY SCHOOL | $25K |
| Jan 29, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0048 | 221210 | CRYSTAL BOARDING UTILITES | $45K |
| Jan 29, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $69K |
| Jan 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0023 | 221122 | WASTEWATER UTILITY SERVICES FOR BIE AZ NAVAJO NORTH ELO | $43K |
| Jan 23, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0002 | 221210 | NMNS/ELECTRIC SERVICES FOR TO'HAALI | $5K |
| Jan 13, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0039 | 221310 | WATER SERVICES FOR DIBEYAZH HABITIIN OLT | $10K |
| Jan 8, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $43K |
| Jan 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0008 | 221310 | RED ROCK WATER RATIFICATION | $36K |
| Jan 2, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0016 | 221210 | WATER SERVICES FOR DIBEYAZH HABITIIN OLT | $10K |
| Dec 31, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0030 | 221310 | WASTEWATER MANAGEMENT FOR BIA WESTERN AGENCY | $7K |
| Dec 30, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80049 | 221210 | 2025 UTILITY SERVICES FOR BIOMED WINDOW ROCK FIELD OFFICE | $11K |
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