Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 351–400 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 9, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80128 | 221210 | UTILITY SERVICES TSAILE HEALTH CENTER AND ROCK POINT FIELD CLINIC | $40K |
| Mar 8, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0010 | 221210 | UTILITY SERVICE COTTONWOOD DAY SCHOOL | $60K |
| Mar 2, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $50K |
| Feb 21, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $30K |
| Feb 20, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0040 | 221210 | NATURAL GAS, WATER AND ELECTRIC UTILITY SERVICES - PINE SPRING DAY SCHOOL | $38K |
| Jan 19, 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. | $410K |
| Jan 14, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $30K |
| Jan 10, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $2K |
| Jan 6, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $40K |
| Jan 6, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0058 | 221210 | ELECTRIC UTILITY SERVICE FOR TO'HAALI COMMUNITY SCHOOL | $234 |
| Dec 31, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $452K |
| Dec 23, 2021 | 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 | $200K |
| Dec 23, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80128 | 221210 | UTILITY SERVICES TSAILE HEALTH CENTER AND ROCK POINT FIELD CLINIC | $40K |
| Dec 22, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80134 | 221210 | NATURAL GAS, WATER, & WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $83K |
| Dec 21, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00316 | 221122 | IHHC FACILITY REQUESTING FOR ELECTRICAL EXTENSION. | $18K |
| Dec 20, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80124 | 221210 | NATURAL GAS, WATER & WATER WASTE UTILITY SERVICES***QUARTERS DEPARTMENT | $18K |
| Dec 17, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0058 | 221210 | ELECTRIC UTILITY SERVICE FOR TO'HAALI COMMUNITY SCHOOL | $8K |
| Dec 16, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $6K |
| Dec 15, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0047 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR TONALEA DAY SCHOOL | $50K |
| Dec 15, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80333 | 221210 | PUBLIC UTILITIES FOR CY JAN 01, 2020 TO DEC 31, 2020 FOR TOHATCHI HEALTH CENTER | $40K |
| Dec 15, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80104 | 221210 | IHHC FACILITY & QUARTERS UTILITY SERVICE OPTION YEAR 1. | $166K |
| Dec 15, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $220K |
| Dec 10, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80087 | 221210 | FY22 PINON HEALTH CENTER FACILITY AND PHC QUARTERS UTILITIES | $130K |
| Dec 1, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $315K |
| Dec 1, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80060 | 221210 | UTILITY SERVICES CHINLE AND MANY FARMS | $261K |
| Nov 30, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $72K |
| Nov 30, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $4K |
| Nov 24, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80055 | 221210 | KHC FACILITY DEPARTMENT IS REQUESTING UTILITY SERVICES, EXERCISING 1ST OPTION YEAR. | $880K |
| Nov 23, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0010 | 221210 | UTILITY SERVICE COTTONWOOD DAY SCHOOL | $25K |
| Nov 23, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0028 | 221210 | ELECTRIC, WASTEWATER & NATURAL GAS | $25K |
| Nov 19, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80031 | 221210 | UTILITY SERVICE FOR THE SHIPROCK OEHE FIELD OFFICE | $13K |
| Nov 19, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80032 | 221210 | FY2022-NAO-OEHE-UTILITY SERVICES | $10K |
| Nov 18, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $10K |
| Nov 18, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80047 | 221210 | KHC QUARTERS DEPARTMENT REQUESTING FOR UTILITY SERVICE EXERCISING OPTION YEAR 2. | $162K |
| Nov 17, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80254 | 221210 | NATURAL GAS, WATER WASTE & WATER UTILITY SERVICES***QUARTERS DEPARTMENT | $3K |
| Nov 10, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $50K |
| Nov 10, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0058 | 221210 | ELECTRIC UTILITY SERVICE FOR TO'HAALI COMMUNITY SCHOOL | $45K |
| Nov 5, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $30K |
| Nov 1, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0002 | 221210 | EO1402 UTILITY SERVICE FOR CRYSTAL BOARDING SCHOOL | $33K |
| Oct 28, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80553 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $850K |
| Oct 19, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0015 | 221210 | WATER UTILITY SERVICE FOR BORREGO PASS SCHOOL | $10K |
| Oct 18, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0048 | 221210 | ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | $85K |
| Oct 14, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0019 | 221210 | UTILITY SERVICES FOR FORT DEFIANCE, RESIDENTIAL | $39K |
| Sep 23, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80258 | 221210 | INSCRIPTION HOUSE HEALTH CENTER UTILITY SERVICES. | $376 |
| Sep 20, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $24K |
| Sep 16, 2021 | Department of the InteriorNAVAJO REGION | 140A0921P0068 | 541380 | NTUA ANALYTICAL SERVICES WITH OPTION YEARS | $15K |
| Sep 15, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80213 | 221210 | NATURAL GAS, WATER AND WATER WASTE UTILITY SERVICES***FACILITY MANAGEMENT AND QUARTERS DEPARTMENT | $4K |
| Sep 14, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80327 | 221210 | UTILITY SERVICE FOR THE SHIPROCK OEHE FIELD OFFICE | $4K |
| Sep 10, 2021 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4020P0069 | 238210 | CUTTER LATERAL IT EQUIPMENT INSTALLATION AND VOIP SERVICES | $3K |
| Sep 9, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $329K |
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