Federal Contractor Profile
Navajo Tribal Utility Authority
$98M obligated·427 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 401–450 of 1,001 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0260 | 221210 | UTILITY SERVICES, NTUA | $180K |
| Aug 27, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $100K |
| Aug 24, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $19K |
| Aug 18, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80254 | 221210 | NATURAL GAS, WATER WASTE & WATER UTILITY SERVICES***QUARTERS DEPARTMENT | $7K |
| Aug 18, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80090 | 221210 | NATURAL GAS, WATER AND WASTE WATER UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $5K |
| Aug 12, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0230 | 221210 | ELECTRIC UTILITY SERVICES FOR MANY FARMS HIGH SCHOOL | $8K |
| Aug 9, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0006 | 221210 | UTILITY SERVICE FOR CRYSTAL BOARDING SCHOOL | $10K |
| Aug 6, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0203 | 221210 | UTILITIES FOR CHINLE AND COTTONWOOD | $8K |
| Jul 30, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80149 | 221210 | UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER | $400K |
| Jul 20, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0185 | 221210 | FY2022 UTILITY SERVICES-CHINLE AGENCY | $50K |
| Jul 14, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $99K |
| Jul 14, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0156 | 221210 | NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM | $21K |
| Jul 14, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0175 | 221210 | UTLITY SERVICES FOR BIE-MANY FARMS HIGH SCHOOL, MANY FARMS, AZ | $75K |
| Jul 13, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0174 | 221210 | WATER UTILITY SERVICE FOR BACA SCHOOL | $12K |
| Jul 12, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80254 | 221210 | NATURAL GAS, WATER WASTE & WATER UTILITY SERVICES***QUARTERS DEPARTMENT | $12K |
| Jul 8, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $62K |
| Jun 29, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0198 | 221210 | UTILITY SERVICES FOR NAVAJO CENTRAL AGENCY FACILITY | $8K |
| Jun 24, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $53K |
| Jun 24, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80090 | 221210 | NATURAL GAS, WATER AND WASTE WATER UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $62K |
| Jun 17, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $279K |
| Jun 11, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0146 | 221210 | UTILITY SERVICE CONTRACT FOR MFHS | $450K |
| Jun 9, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619F0117 | 221210 | UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS | $715K |
| Jun 9, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $115K |
| Jun 4, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $58K |
| May 28, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80705 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $85K |
| May 27, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0012 | 221210 | ELECTRIC UTILITY AND WASTEWATER SERVICES | $45K |
| May 21, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0059 | 221210 | NAVAJO TRIBAL UTILITY AUTHORITY POLE EXTENSION | $492 |
| Apr 27, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $58K |
| Apr 26, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0059 | 221210 | NAVAJO TRIBAL UTILITY AUTHORITY POLE EXTENSION | $5K |
| Apr 22, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0208 | 221210 | UTILITY SERVICES FOR CHINLE AGENCY | $35K |
| Apr 15, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $258K |
| Apr 13, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80090 | 221210 | NATURAL GAS, WATER AND WASTE WATER UTILITY SERVICES***FACILITY MANAGEMENT DEPARTMENT | $70K |
| Apr 13, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0018 | 221210 | UTILITIES FOR FORT DEFIANCE | $80K |
| Apr 6, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0088 | 221210 | BIE/NMNC/FM/NATURAL GAS SERV -VAC QTRS | $10K |
| Mar 31, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0008 | 221210 | WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | $26K |
| Mar 25, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0119 | 221210 | BIE/NMNC/FM/UTILITIES SERVICES | $196K |
| Mar 23, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0040 | 221210 | NATURAL GAS, WATER AND ELECTRIC UTILITY SERVICES - PINE SPRING DAY SCHOOL | $38K |
| Mar 18, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0047 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICES FOR TONALEA DAY SCHOOL | $28K |
| Mar 15, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0003 | 221210 | ELECTRICAL UTILITY SERVICES FOR COTTONWOOD DAY SCHOOL | $25K |
| Mar 12, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0042 | 221210 | NATURAL GAS SERVICES | $77K |
| Mar 12, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80254 | 221210 | NATURAL GAS, WATER WASTE & WATER UTILITY SERVICES***QUARTERS DEPARTMENT | $18K |
| Mar 10, 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. | $650K |
| Mar 9, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0119 | 221210 | BIE/NMNC/FM/UTILITIES SERVICES | $12K |
| Mar 5, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0333 | 221210 | UTILITY SERVICES SEBA | $40K |
| Mar 3, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80554 | 221210 | PROVIDE UTILITY SERVICES TO HEALTHCARE FACILITY | $50K |
| Mar 2, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80287 | 221210 | UTILITY SERVICE FOR THE SHIPROCK OEHE FIELD OFFICE | $150 |
| Feb 26, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80705 | 221210 | NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC. | $329K |
| Feb 24, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80159 | 221210 | UTILITIES FOR CHINLE SERVICE UNIT | $52K |
| Feb 22, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0046 | 221210 | IGF::OT::IGF ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | $20K |
| Feb 19, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0208 | 221210 | UTILITY SERVICES FOR CHINLE AGENCY | $15K |
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