Federal contractor · public award history
NAVAJO COMMUNICATIONS CO., INC.
Parent: NAVAJO COMMUNICATIONS CO., INC. J7V4QPJMCFR5
- Awards we know about
- 40
- Typical size
- $67,902
- Middle of their public awards
- Dollars on those awards
- $3.81M
Most of their awards we can see fall roughly between $36,602 and $140,583.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$330,622
- 2025$3.48M
Awarding agencies
- Department of Health and Human Services (26)
- Department of the Interior (14)
Industries & product codes
Award history
- Department of the Interior$43,123
BIE/NMNC/FM/BOS/COMM SERVICES
- Department of the Interior$5,563
NAVAJO COMMUNICATIONS CO., INC.
- Department of Health and Human Services$20,974
AWARD
- Department of the Interior$69,033
FRONTIER TELEPHONE_2023_ADD NAVAJO
- Department of the Interior$40,741
TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOL
- Department of Health and Human Services$234,722
TELECOMMUNICATION SERVICES FOR COLORADO RIVER SERVICE UNIT.
- Department of Health and Human Services$277,763
DATA AND VOICE CIRCUIT SERVICES
- Department of the Interior$131,852
TELEPHONE/FAX SERVICE FOR CROWNPOINT COMMUNITY SCHOOL
- Department of Health and Human Services$39,100
CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS
- Department of Health and Human Services$49,352
EADO PHONE INTERNET AND FAX SERVICES
- Department of Health and Human Services$140,444
SERVICES - TELECOMMUNICATION SERVICES FOR NNMC
- Department of the Interior$80,157
TELEPHONE/FAX SERVICES FOR FDA
- Department of Health and Human Services$292,994
SERVICES - TELECOMMUNICATION SERVICES FOR NNMC
- Department of the Interior$38,335
TELEPHONE SERVICE FOR BIA, NRO, FIRE MANAGEMENT OFFICE
- Department of Health and Human Services$25,532
TELECOMMUNICATION SERVICES FOR FCRHC.
- Department of Health and Human Services$140,998
TELECOMMUNICATION SERVICES FOR CHINLE HOSPITAL AND MANY FARMS CLINIC
- Department of Health and Human Services$164,580
FY24 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES
- Department of Health and Human Services$256,000
FY 24 - NAO TELECOMMUNICATION SERVICES
- Department of Health and Human Services$35,725
TELECOMMUNICATION SERVICES FOR THC.
- Department of Health and Human Services$107,030
BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION
- Department of Health and Human Services$11,316
NAVAJO COMMUNICATIONS TO PROVIDE TELECOMMUNICATION SERVICES TO THE ELKO SERVICE UNIT
- Department of Health and Human Services$37,017
CSU-FY2023 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS BUYER BENNETT ARVESSTO
- Department of Health and Human Services$66,772
CSU - FY2024 PHC-IRM PRIORITY C PHONE SERVICES
- Department of Health and Human Services$54,000
COMMUNICATION SERVICES AT PINON HEALTH CENTER
- Department of the Interior$3,662
TELEPHONE SERVICES FOR BIA, NAVAJO REGION, CHINLE AGENCY, NATURAL RESOURCES OFFICE
- Department of Health and Human Services$36,895
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Department of the Interior$10,000
TELEPHONE SERVICES FOR BIA, WNA, BRANCH OF NATURAL RESOURCES
- Department of Health and Human Services$105,849
TELECOMMUNICATION SERVICES FOR NAO
- Department of Health and Human Services$218,800
TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT
- Department of Health and Human Services$175,000
TELECOMMUNICATION FOR CPSU AND PPC***IT DEPARTMENT
- Department of the Interior$3,000
TELEPHONE LINE SERVICES
- Department of the Interior$45,203
TELEPHONE SERVICE - MANY FARMS HIGH SCHOOL
- Department of Health and Human Services$208,387
FY25 - KSU TELECOMMUNICATION SERVICES
- Department of Health and Human Services$69,261
TELECOMMUNICATIONS AND INTERNET SERVICES - MAY 09, 2022 THRU MAY 08, 2024
- Department of Health and Human Services$121,074
TELECOMMUNICATION SERVICES - WHITERIVER HOSPITAL AND CIBECUE
- Department of Health and Human Services$123,450
IGF::OT::IGF TELECOMMUNCIATIONS SERVICES
- Department of Health and Human Services$209,075
SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER CENTREX SERVICES)
- Department of the Interior$100,514
PHONE AND FAX SERVICE FOR KAYENTA COMMUNITY SCHOOL
- Department of the Interior$16,876
BIE/NMNC/FM/HOUSING/COMM SERVICES
- Department of the Interior$4,157
NAVAJO COMMUNICATIONS CO., INC. TELEPHONE SERVICES FOR BIA, ENA, BRANCH OF TRANSPORTATION.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.