NAVAJO COMMUNICATIONS CO., INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: J7V4QPJMCFR5
55contracts won
$6,705,654total obligated
$80,157median contract
Sep 18, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Health and Human Services | 41 | $5,897,595 |
| Department of the Interior | 14 | $808,059 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 517111 Wired Telecommunications Carriers | 34 | $3,622,720 |
| 517112 Wireless Telecommunications Carriers (except Satellite) | 8 | $1,531,394 |
| 517311 Wired telecommunications carriers | 11 | $1,113,472 |
| 517911 Telecommunications resellers | 1 | $277,763 |
| 237130 Power and Communication Line and Related Structures Construction | 1 | $160,305 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THIS ACQUISITION IS FOR THE TELECOMMUNICATION VOICE AND DATA UNIFICATION SERVICES.
7571TE26P00145 · NAICS 517111 Wired Telecommunications Carriers · Kayenta, AZ |
— | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$288,045 | Sep 18, 2026 Ends: Sep 17, 2027 |
| FOUR CORNERS REGIONAL HEALTH CENTERS MIS DEPARTMENT WILL BE RENEWING TELECOMMUNICATION SERVICES PROVIDED BY FRONTIER NAVAJO COMMUNICATIONS.
7571TE26P00136 · NAICS 517111 Wired Telecommunications Carriers · Teec Nos Pos, AZ |
— | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$58,755 | Sep 17, 2026 Ends: Sep 16, 2027 |
| PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOL
140A2326P0209 · NAICS 517111 Wired Telecommunications Carriers · Norwalk, CT |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$31,054 | Jun 26, 2026 Ends: Jun 30, 2027 |
| TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.
75H71226P00006 · NAICS 517111 Wired Telecommunications Carriers · Parker, AZ |
— | Department of Health and Human Services Indian Health Service |
$155,363 | Dec 30, 2025 Ends: Jan 31, 2027 |
| SERVICES - TELECOMMUNICATION SERVICES FOR NNMC
75H71025P00859 · NAICS 517112 Wireless Telecommunications Carriers (except Satellite) · Shiprock, NM |
— | Department of Health and Human Services Indian Health Service |
$235,888 | Jul 02, 2025 Ends: Jun 30, 2026 |
| TELECOMMUNICATION SERVICES FOR FCRHC.
75H71025P00765 · NAICS 517111 Wired Telecommunications Carriers · Teec Nos Pos, AZ |
— | Department of Health and Human Services Indian Health Service |
$51,063 Potential value: $127,658 |
May 30, 2025 Ends: May 31, 2027 |
| TELECOMMUNICATION SERVICES FOR THC.
75H71025P00750 · NAICS 517111 Wired Telecommunications Carriers · Tohatchi, NM |
— | Department of Health and Human Services Indian Health Service |
$73,794 Potential value: $180,968 |
May 09, 2025 Ends: May 08, 2027 |
| BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION
75H71025P00625 · NAICS 517111 Wired Telecommunications Carriers · Tsaile, AZ |
— | Department of Health and Human Services Indian Health Service |
$214,030 Potential value: $428,030 |
May 07, 2025 Ends: Jun 30, 2027 |
| COMMUNICATION SERVICES AT PINON HEALTH CENTER
75H71025P00653 · NAICS 517111 Wired Telecommunications Carriers · Pinon, AZ |
— | Department of Health and Human Services Indian Health Service |
$108,000 Potential value: $162,000 |
Apr 29, 2025 Ends: Apr 30, 2027 |
| TELEPHONE SERVICES FOR BIA, WNA, BRANCH OF NATURAL RESOURCES
140A0925P0010 · NAICS 517111 Wired Telecommunications Carriers · Tuba City, AZ |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$10,000 | Apr 18, 2025 Ends: Sep 30, 2025 |
| TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT
75H71025P00489 · NAICS 517112 Wireless Telecommunications Carriers (except Satellite) · Crownpoint, NM |
— | Department of Health and Human Services Indian Health Service |
$243,300 | Mar 15, 2025 Ends: Jan 31, 2027 |
| TELECOMMUNICATION FOR CPSU AND PPC***IT DEPARTMENT
75H71025P00484 · NAICS 517112 Wireless Telecommunications Carriers (except Satellite) · Crownpoint, NM |
— | Department of Health and Human Services Indian Health Service |
$175,000 | Mar 14, 2025 Ends: Jul 31, 2025 |
| FY25 - KSU TELECOMMUNICATION SERVICES
75H71025P00443 · NAICS 517111 Wired Telecommunications Carriers · Kayenta, AZ |
— | Department of Health and Human Services Indian Health Service |
$240,459 | Feb 28, 2025 Ends: May 31, 2026 |
| TELECOMMUNICATION SERVICES - WHITERIVER HOSPITAL AND CIBECUE
75H71225P00049 · NAICS 517111 Wired Telecommunications Carriers · Parker, AZ |
— | Department of Health and Human Services Indian Health Service |
$130,574 | Jan 30, 2025 Ends: Jan 31, 2026 |
| CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS
75H71025P00227 · NAICS 517111 Wired Telecommunications Carriers · Tsaile, AZ |
— | Department of Health and Human Services Indian Health Service |
$65,137 | Dec 27, 2024 Ends: Sep 30, 2026 |
| OTHER, CONSTRUCTION, FIBER OPTIC INSTALLATION
140P6424C0009 · NAICS 237130 Power and Communication Line and Related Structures Construction · Nageezi, NM |
— | Department of the Interior National Park Service |
$160,305 | Aug 21, 2024 Ends: Apr 18, 2025 |
| TELECOMMUNICATION AND INTERNET SERVICES***IT DEPT.
75H71024P01246 · NAICS 517112 Wireless Telecommunications Carriers (except Satellite) · Crownpoint, NM |
— | Department of Health and Human Services Indian Health Service |
$175,000 | Aug 01, 2024 Ends: Jul 31, 2025 |
| SERVICES - TELECOMMUNICATION SERVICES FOR NNMC
75H71024P01185 · NAICS 517112 Wireless Telecommunications Carriers (except Satellite) · Shiprock, NM |
— | Department of Health and Human Services Indian Health Service |
$292,994 | Jul 17, 2024 Ends: Jun 30, 2025 |
| FY 24 - NAO TELECOMMUNICATION SERVICES
75H71024P01096 · NAICS 517111 Wired Telecommunications Carriers · Window Rock, AZ |
— | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$384,000 Potential value: $640,000 |
Jun 28, 2024 Ends: Jun 27, 2027 |
| FY24 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES
75H71024P01107 · NAICS 517111 Wired Telecommunications Carriers · Fort Defiance, AZ |
— | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$246,870 Potential value: $411,450 |
Jun 28, 2024 Ends: Jun 27, 2027 |
| TELECOMMUNICATION AND INTERNET SERVICES FOR TOHATCHI HEALTH CENTER.
75H71024P00943 · NAICS 517111 Wired Telecommunications Carriers · Tohatchi, NM |
— | Department of Health and Human Services Indian Health Service |
$35,523 | May 07, 2024 Ends: May 08, 2025 |
| TELECOMMUNICATION SERVICES
75H71024P00751 · NAICS 517111 Wired Telecommunications Carriers · Window Rock, AZ |
— | Department of Health and Human Services Indian Health Service |
$29,832 | Apr 01, 2024 Ends: Jun 30, 2024 |
| OEHE FRONTIER
75H71024P00755 · NAICS 517112 Wireless Telecommunications Carriers (except Satellite) · Fort Defiance, AZ |
— | Department of Health and Human Services Indian Health Service |
$20,858 | Apr 01, 2024 Ends: Jun 30, 2024 |
| AWARD
75H71524P00011 · NAICS 517111 Wired Telecommunications Carriers · Cherokee, NC |
— | Department of Health and Human Services Indian Health Service |
$28,466 | Mar 18, 2024 Ends: Sep 30, 2027 |
| KSU REQUESTING FOR TELECOMMUNICATION SERIVICES
75H71024P00613 · NAICS 517111 Wired Telecommunications Carriers · Kayenta, AZ |
— | Department of Health and Human Services Indian Health Service |
$212,930 | Feb 29, 2024 Ends: Feb 28, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.