Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2023 | 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 | $68K |
| Oct 18, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80047 | 221210 | CSU-FY2023 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $37K |
| Sep 12, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0346 | 221210 | UTILITY SERVICE, SEBA DELKAI | $200K |
| Sep 12, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0006 | 221210 | UTILITY SERVICE, MANY FARMS | $12K |
| Sep 12, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $10K |
| Sep 6, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80062 | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $174K |
| Sep 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0002 | 221210 | NMNS/ELECTRIC SERVICES FOR TO'HAALI | $27K |
| Sep 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $100K |
| Aug 22, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0280 | 221210 | UTILITY SERVICES - NAVAJO CENTRAL AGENCY | $87K |
| Aug 22, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0326 | 221210 | UTILITY SERVICES - BIE ANCA QUARTERS PROGRAM | $6K |
| Aug 17, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $125K |
| Aug 17, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0061 | 221210 | PINEBETE SERVICE DROP AND ELECTRIC SERVICE | $25K |
| Aug 10, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80062 | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $294K |
| Aug 10, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $933K |
| Aug 7, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80129 | 221210 | NATURAL GAS, WATER & WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $49K |
| Aug 4, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $95K |
| Aug 3, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $70K |
| Aug 3, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $148K |
| Aug 2, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $30K |
| Jul 13, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80129 | 221210 | NATURAL GAS, WATER & WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $50K |
| Jun 25, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $100K |
| Jun 23, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0019 | 221210 | UTILITY SERVICES FOR FORT DEFIANCE, RESIDENTIAL | $10K |
| Jun 22, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80062 | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $291K |
| Jun 22, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80553 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $1.5M |
| Jun 21, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0182 | 221210 | UTILITY SERVICE CONTRACT | $550K |
| Jun 20, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0156 | 221210 | NMNC WATER SEWER UTILITIES MULTIPLE LOCATIONS | $207K |
| Jun 15, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0174 | 221210 | WATER UTILITY SERVICE FOR BACA SCHOOL | $12K |
| Jun 15, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0182 | 221210 | UTILITY SERVICE CONTRACT | $75K |
| Jun 15, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80047 | 221210 | CSU-FY2023 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $48K |
| Jun 15, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80047 | 221210 | CSU-FY2023 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $48K |
| May 19, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0346 | 221210 | UTILITY SERVICE, SEBA DELKAI | $50K |
| May 17, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80062 | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $291K |
| May 16, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $38K |
| May 16, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0150 | 221210 | NATURAL GAS VAC QTRS NMNC FACILITY MGMT HOUSING | $18K |
| May 11, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $110K |
| May 11, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0150 | 221210 | NATURAL GAS VAC QTRS NMNC FACILITY MGMT HOUSING | $10K |
| May 8, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80026 | 221210 | FY23 PINON UTILITIES - RESIDENTIAL QUARTERS AND FACILITY | $125K |
| May 4, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $634K |
| May 4, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80055 | 221210 | KHC FACILITY DEPARTMENT IS REQUESTING UTILITY SERVICES, EXERCISING 1ST OPTION YEAR. | $49K |
| May 1, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80054 | 221210 | REPLACEMENT PO FY22 PRIORITY A FACILITY MAINTENANCE UTILITIES SERVICES CCHCF MANY FARMS | $6K |
| Apr 28, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80047 | 221210 | KHC QUARTERS DEPARTMENT REQUESTING FOR UTILITY SERVICE EXERCISING OPTION YEAR 2. | $10K |
| Apr 19, 2023 | 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 |
| Apr 19, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $150K |
| Apr 10, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00362 | 221210 | IGF::OT::IGF - NATURAL GAS AND WATER, WASTE WATER SERVICES***QUARTERS | $100 |
| Apr 6, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $20K |
| Apr 6, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $245K |
| Apr 6, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0040 | 221210 | NATURAL GAS, WATER AND ELECTRIC UTILITY SERVICES - PINE SPRING DAY SCHOOL | $38K |
| Mar 31, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80026 | 221210 | FY23 PINON UTILITIES - RESIDENTIAL QUARTERS AND FACILITY | $63K |
| Mar 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80047 | 221210 | CSU-FY2023 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO | $48K |
| Mar 22, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0006 | 221210 | UTILITY SERVICE, MANY FARMS | $19K |
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