Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00839 | 517810 | FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES | $50K |
| Mar 29, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $40K |
| Mar 28, 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 |
| Mar 27, 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 |
| Mar 26, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0346 | 221210 | UTILITY SERVICE, SEBA DELKAI | $100K |
| Mar 25, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80196 | 221210 | FY-24 UTILITY SERVICES FOR SFC-OEHE FORT DEFIANCE FIELD OFFICE | $16K |
| Mar 25, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80198 | 221210 | FY24 - ELECTRICAL SERVICES FOR SHIPROCK FIELD OFFICES | $18K |
| Mar 21, 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 | $90K |
| Mar 20, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0025 | 221210 | WATER FROM TWIN LAKES | $175K |
| Mar 13, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80062 | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $5K |
| Mar 8, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $63K |
| Mar 1, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0046 | 221210 | NATURAL GAS FOR AZNN ELO | $11K |
| Feb 29, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80036 | 221210 | NEW/OLD FACILITY & DHS UTILITY SERVICE - 3RD OPTION YEAR. | $94K |
| Feb 14, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0156 | 221210 | NMNC WATER SEWER UTILITIES MULTIPLE LOCATIONS | $33K |
| Feb 9, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00433 | 221210 | THIS REQUEST IS HAVE NAVAJO TRIBAL UTILITY AUTHORITY (NTUA) DISCONNECT, CAP AND RETIRE ALL ONSITE GAS LINE UTILITIES THAT CURRENTLY SERVICE NAIHS SHIPROCK HOUSING UNITS #125, 130, 132, 137 AND THE FORMER DORMITORY BUILDING #2036. | $15K |
| Feb 6, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0019 | 221210 | UTILITY SERVICES FOR FORT DEFIANCE, RESIDENTIAL | $29K |
| Feb 6, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0036 | 221210 | UTILITY - ELECTRIC AND WASTEWATER SERVICES FOR ROCKY RIDGE BOARDING SCHOOL | $80K |
| Jan 31, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80062 | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $167K |
| Jan 30, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0040 | 221210 | NATURAL GAS, WATER AND ELECTRIC UTILITY SERVICES - PINE SPRING DAY SCHOOL | $38K |
| Jan 26, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0048 | 221210 | CRYSTAL BOARDING UTILITES | $75K |
| Jan 23, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $125K |
| Jan 12, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0034 | 221210 | BIE/NMNC/FM/WATER/WASTEWATER SERVICE DOJ | $25K |
| Jan 12, 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. | $1.0M |
| Jan 5, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $129K |
| Jan 5, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $6K |
| Dec 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80086 | 221210 | CY-2023 RENEWAL OF ELECTRICAL SERVICES FOR SHIPROCK OEHE OFFICE. ACCOUNT#: 60010280. | $20 |
| Dec 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80102 | 221210 | NATURAL GAS, WATER & WASTE WATER UTILITY SERVICES FOR CPSU | $200K |
| Dec 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80100 | 221210 | NATURAL GAS, WATER & WASTE WATER UTILITY SERVICES***QUARTERS DEPARTMENT | $150K |
| Dec 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80090 | 221210 | CY-2023 RENEWAL: UTILITY SERVICES FOR OEHE SUPPORT CENTER OFFICE IN FORT DEFIANCE, AZ. UTILITIES INCLUDE GAS, WATER, ELECTRICITY, AND SEWER. | $2K |
| Dec 22, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0025 | 221210 | ELECTRICITY FOR TDS | $30K |
| Dec 21, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $22K |
| Dec 14, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80062 | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $176K |
| Dec 14, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4018F0026 | 221210 | NGWSP TPP POWER NTUA 12 MONTH POWER CONTRACT | $120K |
| Dec 12, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0010 | 221210 | UTILITY SERVICE COTTONWOOD DAY SCHOOL | $60K |
| Dec 8, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0010 | 221210 | UTILITY SERVICE COTTONWOOD DAY SCHOOL | $70K |
| Dec 6, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0019 | 221210 | UTILITY SERVICES FOR FORT DEFIANCE, RESIDENTIAL | $10K |
| Dec 5, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $72K |
| Dec 5, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80042 | 221210 | UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | $261K |
| Dec 4, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0015 | 221210 | WATER UTILITY SERVICE FOR BORREGO PASS SCHOOL | $10K |
| Dec 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0047 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR TONALEA DAY SCHOOL | $16K |
| Dec 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0002 | 221210 | NMNS/ELECTRIC SERVICES FOR TO'HAALI | $65K |
| Nov 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80035 | 221210 | KHC QUARTERS UTILITY SERVICES - FOURTH OPTION YEAR | $282K |
| Nov 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80036 | 221210 | KHC FACILITIES AND DHS UTILITY SERVICES - FOURTH YEAR OPTION | $1.1M |
| Nov 27, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80062 | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $120K |
| Nov 27, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80033 | 221210 | IHHC FACILITY AND QUARTERS UTILITY SERVICES - FOURTH OPTION YEAR | $207K |
| Nov 22, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $3K |
| Nov 3, 2023 | 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 |
| Oct 26, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80008 | 221210 | FY-24 UTILITY SERVICES RENEWAL FOR NAO BIO-MED SHOP. | $10K |
| Oct 25, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80026 | 221210 | FY23 PINON UTILITIES - RESIDENTIAL QUARTERS AND FACILITY | $70K |
| Oct 25, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80006 | 221210 | UTILITES AT PHC 2024 | $159K |
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