Federal contractor · public award history

NAVAJO TRIBAL UTILITY AUTHORITY

UEIN545DUC9BCR1CAGE3LUJ4FORT DEFIANCE, ARIZONA

Parent: NAVAJO TRIBAL UTILITY AUTHORITY WMQYBUMAKUD8

Awards we know about
40
Typical size
$197,800
Middle of their public awards
Dollars on those awards
$22.80M

Most of their awards we can see fall roughly between $76,353 and $540,361.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of the Interior (29)
  • Department of Health and Human Services (11)

Industries & product codes

Award history

  • Department of the Interior$48,322
    Sep 23, 2025PIID 140A2322F0150NAICS 221210PSC S111AWARDUSAspending ↗

    NATURAL GAS VAC QTRS NMNC FACILITY MGMT HOUSING

  • Department of the Interior$323,078
    Sep 22, 2025PIID 140A2324F0098NAICS 221210PSC S114AWARDUSAspending ↗

    UTILITY SERVICES - NTUA

  • Department of the Interior$3.39M
    Sep 19, 2025PIID 140A1619F0117NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS

  • Department of the Interior$111,249
    Sep 19, 2025PIID 140A2324P0642NAICS 221122PSC M1NZAWARDUSAspending ↗

    ELECTRIC AND WASTEWATER SERVICES FOR DBS

  • Department of the Interior$21,936
    Sep 15, 2025PIID 140A2322F0326NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITY SERVICES - BIE ANCA QUARTERS PROGRAM

  • Department of the Interior$311,462
    Sep 9, 2025PIID 140A2322F0280NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITY SERVICES - NAVAJO CENTRAL AGENCY

  • Department of the Interior$1.12M
    Sep 9, 2025PIID 140A2321F0028NAICS 221210PSC S112AWARDUSAspending ↗

    ELECTRIC, WASTEWATER & NATURAL GAS

  • Department of the Interior$110,000
    Sep 8, 2025PIID 140A2325F0038NAICS 221122PSC S112AWARDUSAspending ↗

    ELECTRIC UTILITY SERVICES FOR CDS

  • Department of the Interior$755,000
    Sep 8, 2025PIID 140A2322F0346NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITY SERVICE, SEBA DELKAI

  • Department of the Interior$1.81M
    Sep 5, 2025PIID 140A2322F0182NAICS 221210PSC S119AWARDUSAspending ↗

    UTILITY SERVICE CONTRACT

  • Department of the Interior$44,661
    Sep 5, 2025PIID 140A2321F0174NAICS 221210PSC S114AWARDUSAspending ↗

    WATER UTILITY SERVICE FOR BACA SCHOOL

  • Department of the Interior$151,481
    Sep 4, 2025PIID 140A2320F0040NAICS 221210PSC S112AWARDUSAspending ↗

    NATURAL GAS, WATER AND ELECTRIC UTILITY SERVICES - PINE SPRING DAY SCHOOL

  • Department of the Interior$150,000
    Sep 4, 2025PIID 140A2325F0168NAICS 221122PSC S112AWARDUSAspending ↗

    ELECTRIC AND WASTEWATER UTILITY SERVICES FOR KBS

  • Department of Health and Human Services$699,500
    Aug 28, 2025PIID 75H71024F80006NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITES AT PHC 2024

  • Department of the Interior$370,000
    Aug 25, 2025PIID 140A2324F0129NAICS 221210PSC S112AWARDUSAspending ↗

    FDA-NTUA UTILITY CONTRACT - FY 2025

  • Department of the Interior$37,142
    Aug 20, 2025PIID 140A0921P0068NAICS 541380PSC F999AWARDUSAspending ↗

    NTUA ANALYTICAL SERVICES WITH OPTION YEARS

  • Department of the Interior$1.51M
    Aug 19, 2025PIID 140A2324F0096NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITY SERVICE NMNN/SCHOOLS

  • Department of the Interior$422,755
    Aug 18, 2025PIID 140A0923F0010NAICS 221210PSC S114AWARDUSAspending ↗

    RED ROCK DAY SCHOOL WATERLINE PROJECT

  • Department of Health and Human Services$326,106
    Aug 14, 2025PIID 75H71025F80038NAICS 221210PSC S119AWARDUSAspending ↗

    KHC - QUARTERS UTILITIES/ELECTRIC SERVICES

  • Department of Health and Human Services$288,067
    Aug 13, 2025PIID 75H71024F80035NAICS 221210PSC S119AWARDUSAspending ↗

    KHC QUARTERS UTILITY SERVICES - FOURTH OPTION YEAR

  • Department of the Interior$63,708
    Aug 5, 2025PIID 140A2325F0023NAICS 221122PSC S114AWARDUSAspending ↗

    WASTEWATER UTILITY SERVICES FOR BIE AZ NAVAJO NORTH ELO

  • Department of Health and Human Services$3.81M
    Aug 1, 2025PIID 75H71021F80149NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER

  • Department of Health and Human Services$629,904
    Jul 31, 2025PIID 75H71020F80275NAICS 221210PSC S112AWARDUSAspending ↗

    KHC FACILITIES UTILITY SERVICES.

  • Department of the Interior$98,400
    Jul 23, 2025PIID 140A2325F0127NAICS 221122PSC S112AWARDUSAspending ↗

    ELECTRIC & WASTEWATER UTILITIES FOR DBS

  • Department of Health and Human Services$429,540
    Jul 21, 2025PIID 75H71024F80015NAICS 221210PSC S112AWARDUSAspending ↗

    CSU-FY2024 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO

  • Department of the Interior$188,171
    Jul 17, 2025PIID 140A2320F0019NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITY SERVICES FOR FORT DEFIANCE, RESIDENTIAL

  • Department of Health and Human Services$80,568
    Jul 16, 2025PIID 75H71022F80104NAICS 221210PSC S119AWARDUSAspending ↗

    IHHC FACILITY & QUARTERS UTILITY SERVICE OPTION YEAR 1.

  • Department of Health and Human Services$133,628
    Jul 9, 2025PIID 75H71019F00382NAICS 221210PSC S112AWARDUSAspending ↗

    19-TOH-UTILITY SERVICES-NTUA-MAINTENANCE-EFF 01-01-2019 TO 12-31-2023

  • Department of the Interior$116,304
    Jul 2, 2025PIID 140A2320F0034NAICS 221210PSC S114AWARDUSAspending ↗

    BIE/NMNC/FM/WATER/WASTEWATER SERVICE DOJ

  • Department of the Interior$159,600
    Jul 1, 2025PIID 140R4025F0044NAICS 221122PSC S112AWARDUSAspending ↗

    PUMPING PLANT 2&3 ELECTRIC SERVICE

  • Department of Health and Human Services$62,500
    Jun 30, 2025PIID 75H71025P00832NAICS 517810PSC DG10AWARDUSAspending ↗

    BASE YEAR OF CONTRACT

  • Department of the Interior$350,000
    Jun 24, 2025PIID 140R4018F0026NAICS 221210PSC S112AWARDUSAspending ↗

    NGWSP TPP POWER NTUA 12 MONTH POWER CONTRACT

  • Department of Health and Human Services$207,429
    Jun 20, 2025PIID 75H71024F80033NAICS 221210PSC S119AWARDUSAspending ↗

    IHHC FACILITY AND QUARTERS UTILITY SERVICES - FOURTH OPTION YEAR

  • Department of the Interior$706,027
    Jun 12, 2025PIID 140A2321F0012NAICS 221210PSC S112AWARDUSAspending ↗

    ELECTRIC UTILITY AND WASTEWATER SERVICES

  • Department of the Interior$46,450
    Jun 5, 2025PIID 140A2325F0026NAICS 221122PSC S112AWARDUSAspending ↗

    ELECTRIC SERVICES FOR TONALEA DAY SCHOOL

  • Department of the Interior$57,163
    Jun 3, 2025PIID 140A2323F0006NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITY SERVICE, MANY FARMS

  • Department of Health and Human Services$3.11M
    Jun 3, 2025PIID 75H71024F80042NAICS 221210PSC S112AWARDUSAspending ↗

    UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC

  • Department of the Interior$510,514
    May 30, 2025PIID 140A2320F0156NAICS 221210PSC S112AWARDUSAspending ↗

    NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM

  • Department of the Interior$35,000
    May 29, 2025PIID 140A2325F0090NAICS 221122PSC S112AWARDUSAspending ↗

    UTILITIES FOR PINE SPRINGS DAY SCHOOL

  • Department of the Interior$7,179
    May 20, 2025PIID 140A2325P0030NAICS 221310PSC S114AWARDUSAspending ↗

    WASTEWATER MANAGEMENT FOR BIA WESTERN AGENCY

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 221210

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