NAVAJO COMMUNICATIONS CO., INC. Federal Contracts — Government Award History

Total (All Time)$9M
Latest FY$1M
Primary AgencyDepartment of Health and Human Services

NAVAJO COMMUNICATIONS CO., INC. has received $9M in total federal contract awards
across 10 fiscal year(s). ▼ 8.0% vs FY2024 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Health and Human Services.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Notable Contracts

Date Agency Amount Description
2019-01-17 Department of Health and Human Services $282,184 DATA AND VOICE CIRCUIT SERVICES
2023-01-19 Department of Health and Human Services $246,123 TELECOMMUNICATION, VOICE, UNIFICATION SERVICES FOR THE KAYENTA SERVICE UNIT
2023-01-01 Department of Health and Human Services $241,431 TELECOMMUNICATION SERVICES FOR NNMC
2025-03-15 Department of Health and Human Services $218,800 TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT
2024-02-29 Department of Health and Human Services $212,930 KSU REQUESTING FOR TELECOMMUNICATION SERIVICES
2021-12-22 Department of Health and Human Services $211,200 FY22 TELECOMMUNICATION SERVICES FOR THE KAYENTA SERVICE UNIT.
2025-02-28 Department of Health and Human Services $208,387 FY25 – KSU TELECOMMUNICATION SERVICES
2020-12-07 Department of Health and Human Services $188,805 SERVICES – NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER PRI CIRCUIT)
2020-12-30 Department of Health and Human Services $188,614 KAYENTA SERVICE UNIT TELECOMMUNICATION SERVICES.
2024-08-01 Department of Health and Human Services $175,000 TELECOMMUNICATION AND INTERNET SERVICES***IT DEPT.
2025-03-14 Department of Health and Human Services $175,000 TELECOMMUNICATION FOR CPSU AND PPC***IT DEPARTMENT
2020-12-09 Department of Health and Human Services $165,868 SERVICES – NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER DS3 SERVICES)
2024-06-28 Department of Health and Human Services $164,580 FY24 – OEHE FIELD OFFICES TELECOMMUNICATION SERVICES
2020-05-08 Department of Health and Human Services $164,301 NON-PSC FOR COMMUNICATION SERVICES FOR THE IT DEPT. AT THE NNMC.
2024-08-21 Department of the Interior $160,305 OTHER, CONSTRUCTION, FIBER OPTIC INSTALLATION
2018-05-15 Department of Health and Human Services $155,546 18 NAV NNMC ADM FRONTIER CONTRACT RENEWAL FOR 12 01 2018 – 12 31 2018 FOR ACCO
2025-12-30 Department of Health and Human Services $155,163 TELECOMMUNICATION SERVICE – WRSU THIS IS A SOLE SOURCE VENDOR.
2019-12-17 Department of Health and Human Services $154,938 FY 2020 TELECOMMUNICATIONS
2022-02-24 Department of Health and Human Services $154,434 SERVICES – NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER PRI CIRCUIT)
2019-01-02 Department of Health and Human Services $143,254 IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION