Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 26, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80048 | 221210 | KHC - UTILITIES SERVICES FOR NEW KHC FACILITY. | $1.2M |
| Dec 23, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00215 | 221310 | NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR QUARTERS | $150K |
| Dec 23, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00214 | 221310 | NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR CPSU | $200K |
| Dec 23, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00839 | 517810 | FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES | $32K |
| Dec 23, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80047 | 221210 | KHC - NTUA FOR OLD CLINIC. | $89K |
| Dec 19, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80015 | 221210 | CSU-FY2024 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $64K |
| Dec 17, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80038 | 221210 | KHC - QUARTERS UTILITIES/ELECTRIC SERVICES | $321K |
| Dec 6, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $159K |
| Dec 4, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80042 | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $255K |
| Nov 22, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0098 | 221210 | UTILITY SERVICES - NTUA | $45K |
| Nov 20, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $12K |
| Nov 14, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $720K |
| Nov 13, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0002 | 221210 | NMNS/ELECTRIC SERVICES FOR TO'HAALI | $60K |
| Nov 4, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80100 | 221210 | PUBLIC UTILITIES SERVICES FOR ELECTRICITY, NATURAL GAS, WATER, SEWAGE FOR TOHATCHI HEALTH CENTER JAN 01, 2022 - DEC 31, 2032 | $180K |
| Oct 31, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80553 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $1.3M |
| Sep 4, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0129 | 221210 | FDA-NTUA UTILITY CONTRACT - FY 2025 | $185K |
| Aug 26, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $148K |
| Aug 19, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0025 | 221210 | ELECTRICITY FOR TDS | $25K |
| Aug 19, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0642 | 221122 | ELECTRIC AND WASTEWATER SERVICES FOR DBS | $88K |
| Aug 15, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80015 | 221210 | CSU-FY2024 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $59K |
| Aug 14, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80321 | 221210 | FY-24 UTILITY SERVICES FOR SFC-OEHE FIELD OFFICE | $16K |
| Aug 8, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0182 | 221210 | UTILITY SERVICE CONTRACT | $625K |
| Aug 8, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80042 | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $326K |
| Aug 2, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0174 | 221210 | WATER UTILITY SERVICE FOR BACA SCHOOL | $12K |
| Jul 30, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $100K |
| Jul 30, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $2K |
| Jul 26, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0326 | 221210 | UTILITY SERVICES - BIE ANCA QUARTERS PROGRAM | $6K |
| Jul 23, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $32K |
| Jul 22, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $41K |
| Jul 19, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0346 | 221210 | UTILITY SERVICE, SEBA DELKAI | $25K |
| Jul 19, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0006 | 221210 | UTILITY SERVICE, MANY FARMS | $12K |
| Jul 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0010 | 221210 | UTILITY SERVICE COTTONWOOD DAY SCHOOL | $60K |
| Jul 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0280 | 221210 | UTILITY SERVICES - NAVAJO CENTRAL AGENCY | $90K |
| Jul 10, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00839 | 517810 | FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES | $2K |
| Jul 8, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80015 | 221210 | CSU-FY2024 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $59K |
| Jul 5, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0457 | 238220 | WELL PUMP AND MOTOR REPAIR (RATIFICATION) | $11K |
| Jul 3, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $25K |
| Jun 27, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80553 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $1.2M |
| Jun 27, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0096 | 221210 | UTILITY SERVICE NMNN/SCHOOLS | $797K |
| Jun 26, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0006 | 221210 | UTILITY SERVICE, MANY FARMS | $12K |
| Jun 26, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $125K |
| Jun 24, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80042 | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $181K |
| Jun 21, 2024 | Department of the InteriorNAVAJO REGION | 140A0921P0068 | 541380 | NTUA ANALYTICAL SERVICES WITH OPTION YEARS | $13K |
| Jun 6, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0098 | 221210 | UTILITY SERVICES - NTUA | $131K |
| May 31, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $60K |
| May 29, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $62K |
| May 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0150 | 221210 | NATURAL GAS VAC QTRS NMNC FACILITY MGMT HOUSING | $11K |
| May 15, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80086 | 221210 | CY-2023 RENEWAL OF ELECTRICAL SERVICES FOR SHIPROCK OEHE OFFICE. ACCOUNT#: 60010280. | $1K |
| May 14, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0182 | 221210 | UTILITY SERVICE CONTRACT | $150K |
| May 9, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80024 | 221210 | KHC QUARTERS UTILITY SERVICE EXERCISE 3RD OPTION YEAR. | $15K |
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