Navajo Communications Co., INC.
UEI J7V4QPJMCFR5 · AZ · SAM.gov record ↗
$2.3M
FY2025 obligations
53
Contract awards
Jan 16, 2017
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Health And Human Services$2.2M
- Department Of The Interior$142K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71025P00489 ↗ | TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT | Indian Health Service | 517112 | $219K | Mar 14, 2025 | Jul 30, 2026 |
| 75H71025P00227 ↗ | CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS | Indian Health Service | 517111 | $56K | Dec 26, 2024 | Sep 29, 2026 |
| 75H71524P00011 ↗ | EXERCISE OPTION YEAR TWO FOR PHONE SYSTEM TELECOMMUNICATIONS CONNECTIVITY SERVICES | Indian Health Service | 517111 | $7K | Mar 17, 2024 | Sep 29, 2026 |
| 140A2323P0012 ↗ | FRONTIER TELEPHONE_2023_ADD NAVAJO | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $18K | Oct 30, 2022 | Sep 29, 2026 |
| 140A2321P0977 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Bureau Of Indian Affairs And Bureau Of Indian Education | 517311 | $0 | Sep 30, 2021 | Sep 29, 2026 |
| 140A2321P0941 ↗ | TELEPHONE SERVICES MOD#8 EXERCISE OY 4 | Bureau Of Indian Affairs And Bureau Of Indian Education | 517311 | $20K | Sep 30, 2021 | Sep 29, 2026 |
| 140A2321P0946 ↗ | TELEPHONE/FAX SERVICE OY3 | Bureau Of Indian Affairs And Bureau Of Indian Education | 517311 | $27K | Sep 30, 2021 | Sep 30, 2026 |
| 75H71224C00001 ↗ | TELECOMMUNICATION SERVICES - CRSU | Indian Health Service | 517111 | $82K | Nov 13, 2023 | Nov 12, 2026 |
| 75H71226P00006 ↗ | TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR. | Indian Health Service | 517111 | $155K | Dec 29, 2025 | Jan 30, 2027 |
| 140A2325P0123 ↗ | TELEPHONE LINE SERVICES | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $6K | Mar 10, 2025 | Mar 9, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71024P01096 ↗ | FY 25 - NAO TELECOMMUNICATION SERVICES | Office Of The Assistant Secretary For Financial Resources | 517111 | $256K | Jun 27, 2024 | Jun 26, 2027 |
| 75H71025P00443 ↗ | FY25 - KSU TELECOMMUNICATION SERVICES | Indian Health Service | 517111 | $240K | Feb 27, 2025 | May 30, 2026 |
| 75H71025P00489 ↗ | TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT | Indian Health Service | 517112 | $219K | Mar 14, 2025 | Jul 30, 2026 |
| 75H71025P00625 ↗ | BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION | Indian Health Service | 517111 | $214K | May 6, 2025 | Jun 29, 2027 |
| 75H71025P00859 ↗ | SERVICES - TELECOMMUNICATION SERVICES FOR NNMC | Indian Health Service | 517112 | $205K | Jul 1, 2025 | Jun 29, 2026 |
| 75H71024P01185 ↗ | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE - EXTEND POP | Indian Health Service | 517112 | $176K | Jul 16, 2024 | Jun 29, 2025 |
| 75H71025P00484 ↗ | TELECOMMUNICATION FOR CPSU AND PPC***IT DEPARTMENT | Indian Health Service | 517112 | $175K | Mar 13, 2025 | Jul 30, 2025 |
| 75H71024P01107 ↗ | FY25 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES | Office Of The Assistant Secretary For Financial Resources | 517111 | $165K | Jun 27, 2024 | Jun 26, 2027 |
| 75H71226P00006 ↗ | TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR. | Indian Health Service | 517111 | $155K | Dec 29, 2025 | Jan 30, 2027 |
| 75H71225P00049 ↗ | TELECOMMUNICATION SERVICES - WHITERIVER HOSPITAL AND CIBECUE | Indian Health Service | 517111 | $131K | Jan 29, 2025 | Jan 30, 2026 |
| 75H71025P00653 ↗ | COMMUNICATION SERVICES AT PINON HEALTH CENTER | Indian Health Service | 517111 | $108K | Apr 28, 2025 | Apr 29, 2027 |
| 75H71224C00001 ↗ | TELECOMMUNICATION SERVICES - CRSU | Indian Health Service | 517111 | $82K | Nov 13, 2023 | Nov 12, 2026 |
| 75H71025P00750 ↗ | TELECOMMUNICATION SERVICES FOR THC. | Indian Health Service | 517111 | $71K | May 8, 2025 | May 7, 2027 |
| 75H71024P00114 ↗ | MOD 2: TELECOMMUNICATION SERVICES FOR CHINLE HOSPITAL AND MANY FARMS CLINIC | Indian Health Service | 517111 | $70K | Nov 14, 2023 | Jun 29, 2025 |
| 75H71025P00227 ↗ | CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS | Indian Health Service | 517111 | $56K | Dec 26, 2024 | Sep 29, 2026 |
| 75H71025P00765 ↗ | TELECOMMUNICATION SERVICES FOR FCRHC. | Indian Health Service | 517111 | $51K | May 29, 2025 | May 30, 2027 |
| 75H71024P00288 ↗ | CSU - FY2024 PHC-IRM PRIORITY C PHONE SERVICES | Indian Health Service | 517111 | $39K | Dec 19, 2023 | Apr 29, 2025 |
| 75H71223P00136 ↗ | OEHE EADO PHONE INTERNET AND FAX SERVICES | Indian Health Service | 517111 | $33K | Jun 22, 2023 | Jun 29, 2027 |
| 140A2326P0209 ↗ | PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $31K | Jun 25, 2026 | Jun 29, 2027 |
| 140A2321P0946 ↗ | TELEPHONE/FAX SERVICE OY3 | Bureau Of Indian Affairs And Bureau Of Indian Education | 517311 | $27K | Sep 30, 2021 | Sep 30, 2026 |
| 75H71021P00259 ↗ | CORRECT PERIOD OF PERFORMANCE | Indian Health Service | 517311 | $22K | Dec 7, 2020 | Jun 29, 2025 |
| 140A2321P0941 ↗ | TELEPHONE SERVICES MOD#8 EXERCISE OY 4 | Bureau Of Indian Affairs And Bureau Of Indian Education | 517311 | $20K | Sep 30, 2021 | Sep 29, 2026 |
| 140A2323P0012 ↗ | FRONTIER TELEPHONE_2023_ADD NAVAJO | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $18K | Oct 30, 2022 | Sep 29, 2026 |
| 140A2323P0024 ↗ | TELEPHONE SERVICE - MANY FARMS HIGH SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $17K | Dec 13, 2022 | Dec 30, 2025 |
| 140A0925P0010 ↗ | TELEPHONE SERVICES FOR BIA, WNA, BRANCH OF NATURAL RESOURCES | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $10K | Apr 17, 2025 | Sep 29, 2025 |