Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00751 | 221210 | NNMC-UPGRADE NTUA NATURAL GAS SYSTEM AND GAS METER | $13K |
| Mar 17, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80029 | 221210 | CSU-FY2022 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER EARL MORRIS JR | $463 |
| Mar 9, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0280 | 221210 | UTILITY SERVICES - NAVAJO CENTRAL AGENCY | $35K |
| Mar 9, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0048 | 221210 | CRYSTAL BOARDING UTILITES | $45K |
| Mar 7, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0046 | 221210 | NATURAL GAS FOR AZNN ELO | $11K |
| Mar 7, 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 | $64K |
| Mar 2, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0010 | 221210 | RED ROCK DAY SCHOOL WATERLINE PROJECT | $425K |
| Mar 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0150 | 221210 | NATURAL GAS VAC QTRS NMNC FACILITY MGMT HOUSING | $8K |
| Feb 23, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $75K |
| Feb 16, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0034 | 221210 | BIE/NMNC/FM/WATER/WASTEWATER SERVICE DOJ | $28K |
| Feb 14, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80104 | 221210 | IHHC FACILITY & QUARTERS UTILITY SERVICE OPTION YEAR 1. | $2K |
| Feb 14, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00316 | 221122 | IHHC FACILITY REQUESTING FOR ELECTRICAL EXTENSION. | $137 |
| Feb 14, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80129 | 221210 | NATURAL GAS, WATER & WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $45K |
| Feb 13, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0058 | 221210 | ELECTRIC UTILITY SERVICE FOR TO'HAALI COMMUNITY SCHOOL | $2K |
| Feb 6, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80147 | 221210 | TERMINATE OLD GAS LINES | $14K |
| Feb 3, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $60K |
| Jan 27, 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 | $268K |
| Jan 23, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80129 | 221210 | NATURAL GAS, WATER & WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $60K |
| Jan 20, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $18K |
| Jan 20, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0034 | 221210 | BIE/NMNC/FM/WATER/WASTEWATER SERVICE DOJ | $6K |
| Jan 19, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $40K |
| Jan 13, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $205K |
| Jan 13, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $85K |
| Jan 9, 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. | $620K |
| Dec 31, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0010 | 221210 | UTILITY SERVICE COTTONWOOD DAY SCHOOL | $50K |
| Dec 30, 2022 | 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. | $15K |
| Dec 30, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80093 | 221210 | CY-2023: RENEWAL OF UTILITY SERVICES FOR BIO-MED SHOP LOCATED IN WINDOW ROCK, ARIZONA. UTILITIES INCLUDE GAS, WATER, ELECTRICITY, AND SEWER. | $10K |
| Dec 30, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80086 | 221210 | CY-2023 RENEWAL OF ELECTRICAL SERVICES FOR SHIPROCK OEHE OFFICE. ACCOUNT#: 60010280. | $17K |
| Dec 29, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80124 | 221210 | NATURAL GAS, WATER & WATER WASTE UTILITY SERVICES***QUARTERS DEPARTMENT | $55K |
| Dec 29, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $50K |
| Dec 28, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $72K |
| Dec 20, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80062 | 221210 | FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS | $261K |
| Dec 20, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80031 | 221210 | UTILITY SERVICE FOR THE SHIPROCK OEHE FIELD OFFICE | $8K |
| Dec 19, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0047 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR TONALEA DAY SCHOOL | $50K |
| Dec 15, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80054 | 221210 | REPLACEMENT PO FY22 PRIORITY A FACILITY MAINTENANCE UTILITIES SERVICES CCHCF MANY FARMS | $776K |
| Dec 14, 2022 | 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 |
| Dec 13, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80036 | 221210 | NEW/OLD FACILITY & DHS UTILITY SERVICE - 3RD OPTION YEAR. | $968K |
| Dec 2, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0156 | 221210 | NMNC WATER SEWER UTILITIES MULTIPLE LOCATIONS | $159K |
| Nov 29, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0015 | 221210 | WATER UTILITY SERVICE FOR BORREGO PASS SCHOOL | $10K |
| Nov 28, 2022 | 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 | $210K |
| Nov 21, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80029 | 221210 | CSU-FY2022 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER EARL MORRIS JR | $137K |
| Nov 16, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80026 | 221210 | FY23 PINON UTILITIES - RESIDENTIAL QUARTERS AND FACILITY | $159K |
| Nov 10, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80024 | 221210 | KHC QUARTERS UTILITY SERVICE EXERCISE 3RD OPTION YEAR. | $211K |
| Nov 9, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0006 | 221210 | UTILITY SERVICE, MANY FARMS | $12K |
| Nov 3, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80015 | 221210 | IHHC FACILITY & QUARTERS UTILITY SERVICES THIRD OPTION YEAR | $203K |
| Nov 2, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80014 | 221210 | CSU-FY2022-PHC-GEN SVCS- PRIORITYC - NTUA | $281K |
| Oct 20, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0002 | 221210 | NMNS/ELECTRIC SERVICES FOR TO'HAALI | $60K |
| Oct 20, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0019 | 221210 | UTILITY SERVICES FOR FORT DEFIANCE, RESIDENTIAL | $39K |
| Oct 17, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $95K |
| Oct 13, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0058 | 221210 | ELECTRIC UTILITY SERVICE FOR TO'HAALI COMMUNITY SCHOOL | $24K |
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