Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 301–350 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $40K |
| Sep 21, 2022 | Department of the InteriorNAVAJO REGION | 140A0921P0068 | 541380 | NTUA ANALYTICAL SERVICES WITH OPTION YEARS | $1K |
| Sep 21, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0346 | 221210 | UTILITY SERVICE, SEBA DELKAI | $180K |
| Sep 9, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0326 | 221210 | UTILITY SERVICES - BIE ANCA QUARTERS PROGRAM | $6K |
| Sep 7, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80553 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $900K |
| Sep 6, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0002 | 221210 | EO1402 UTILITY SERVICE FOR CRYSTAL BOARDING SCHOOL | $37K |
| Sep 1, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80032 | 221210 | FY2022-NAO-OEHE-UTILITY SERVICES | $600 |
| Sep 1, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $148K |
| Aug 29, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01754 | 517919 | THE CONTRACTOR SHALL PROVIDE DIRECT INTERNET ACESS TO THE FORT DEFIANCE AND TUBA CITY OEHE FIELD OFFICES. THIS INCLUDES MONTHLY SERVICES AND INSTALLATION. | $150K |
| Aug 25, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80060 | 221210 | UTILITY SERVICES CHINLE AND MANY FARMS | $336K |
| Aug 19, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80128 | 221210 | UTILITY SERVICES TSAILE HEALTH CENTER AND ROCK POINT FIELD CLINIC | $59K |
| Aug 17, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0280 | 221210 | UTILITY SERVICES - NAVAJO CENTRAL AGENCY | $45K |
| Aug 15, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80060 | 221210 | UTILITY SERVICES CHINLE AND MANY FARMS | $286K |
| Aug 11, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0146 | 221210 | UTILITY SERVICE CONTRACT FOR MFHS | $50K |
| Aug 2, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $119K |
| Jul 28, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $16K |
| Jul 28, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $56K |
| Jul 20, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $60K |
| Jul 18, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $50K |
| Jul 15, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80058 | 221210 | IHHC FACILITY&QUARTERS EXERCISING OPTION YEAR 1 FOR UTILITY SERVICE. | $560 |
| Jul 15, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80092 | 221210 | KHC QUARTERS DEPARTMENT EXERCISING FIRST OPTION YEAR FOR UTILITY SERVICES. | $12K |
| Jul 14, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80134 | 221210 | NATURAL GAS, WATER, & WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $60K |
| Jul 11, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80087 | 221210 | FY22 PINON HEALTH CENTER FACILITY AND PHC QUARTERS UTILITIES | $130K |
| Jul 7, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $60K |
| Jul 6, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0182 | 221210 | UTILITY SERVICE CONTRACT | $450K |
| Jun 30, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $601K |
| Jun 29, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $50K |
| Jun 24, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $70K |
| Jun 16, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0156 | 221210 | NMNC WATER SEWER UTILITIES MULTIPLE LOCATIONS | $192K |
| Jun 15, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0150 | 221210 | NATURAL GAS VAC QTRS NMNC FACILITY MGMT HOUSING | $10K |
| Jun 7, 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 | $85K |
| Jun 6, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80087 | 221210 | FY22 PINON HEALTH CENTER FACILITY AND PHC QUARTERS UTILITIES | $24K |
| May 31, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0088 | 221210 | BIE/NMNC/FM/NATURAL GAS SERV -VAC QTRS | $1K |
| May 19, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80087 | 221210 | FY22 PINON HEALTH CENTER FACILITY AND PHC QUARTERS UTILITIES | $58K |
| May 19, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80128 | 221210 | UTILITY SERVICES TSAILE HEALTH CENTER AND ROCK POINT FIELD CLINIC | $59K |
| May 18, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $45K |
| May 13, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0119 | 221210 | BIE/NMNC/FM/UTILITIES SERVICES | $23K |
| May 11, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0185 | 221210 | FY2022 UTILITY SERVICES-CHINLE AGENCY | $30K |
| May 9, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80124 | 221210 | NATURAL GAS, WATER & WATER WASTE UTILITY SERVICES***QUARTERS DEPARTMENT | $24K |
| May 3, 2022 | Department of the InteriorNAVAJO REGION | 140A0921P0068 | 541380 | NTUA ANALYTICAL SERVICES WITH OPTION YEARS | $12K |
| Apr 20, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80060 | 221210 | UTILITY SERVICES CHINLE AND MANY FARMS | $286K |
| Apr 11, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $40K |
| Apr 6, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0230 | 221210 | ELECTRIC UTILITY SERVICES FOR MANY FARMS HIGH SCHOOL | $4K |
| Mar 28, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80553 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $400K |
| Mar 25, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $119K |
| Mar 24, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $17K |
| Mar 18, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0174 | 221210 | WATER UTILITY SERVICE FOR BACA SCHOOL | $12K |
| Mar 17, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0034 | 221210 | BIE/NMNC/FM/WATER/WASTEWATER SERVICE DOJ | $20K |
| Mar 15, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80134 | 221210 | NATURAL GAS, WATER, & WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $83K |
| Mar 15, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80124 | 221210 | NATURAL GAS, WATER & WATER WASTE UTILITY SERVICES***QUARTERS DEPARTMENT | $19K |
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