NAVAJO TRIBAL UTILITY AUTHORITY Federal Contracts — Government Award History

Total (All Time)$43M
Latest FY$1M
Primary AgencyDepartment of Health and Human Services

NAVAJO TRIBAL UTILITY AUTHORITY has received $43M in total federal contract awards
across 10 fiscal year(s). ▼ 58.5% vs FY2025 Peak year was FY2020 ($8M).
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
2018-01-10 Department of Health and Human Services $2.2M UTILITIES- ELECTRIC
2019-11-25 Department of Health and Human Services $2.0M CSU FY2020 NTUA UTILITY SERVICES
2020-12-01 Department of Health and Human Services $1.9M UTILITIES FOR CHINLE SERVICE UNIT
2017-02-05 Department of Health and Human Services $1.7M IGF::OT::IGF, UTILITY SERVICE
2019-01-15 Department of Health and Human Services $1.7M 2019 NTUA
2020-03-19 Department of Health and Human Services $1.5M NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC.
2019-07-01 Department of the Interior $1.3M UTILITY SERVICES FOR MULTIPLE BIE SCHOOLS
2024-12-26 Department of Health and Human Services $1.2M KHC – UTILITIES SERVICES FOR NEW KHC FACILITY.
2023-11-28 Department of Health and Human Services $1.1M KHC FACILITIES AND DHS UTILITY SERVICES – FOURTH YEAR OPTION
2022-12-15 Department of Health and Human Services $1.0M REPLACEMENT PO FY22 PRIORITY A FACILITY MAINTENANCE UTILITIES SERVICES CCHCF MA
2016-12-02 Department of Health and Human Services $975,773 IGF::OT::IGF
2022-12-13 Department of Health and Human Services $967,818 NEW/OLD FACILITY & DHS UTILITY SERVICE – 3RD OPTION YEAR.
2026-05-01 Department of Health and Human Services $949,305 KHC NTUA UTILITIES SERVICE FOR THE FACILITY DEPARTMENT AT THE NEW KHC FACILITY.
2021-11-24 Department of Health and Human Services $821,607 KHC FACILITY DEPARTMENT IS REQUESTING UTILITY SERVICES, EXERCISING 1ST OPTION YE
2024-06-27 Department of the Interior $797,288 UTILITY SERVICE NMNN/SCHOOLS
2019-02-05 Department of Health and Human Services $761,260 THIS IS A TASK ORDER ISSUED AGAINST CONTRACT NUMBER GS-00P-14-BSD-1060 FOR THE P
2020-12-17 Department of Health and Human Services $685,710 KHC FACILITY DEPARTMENT IS REQUESTING UTILITY SERVICES.
2021-03-10 Department of Health and Human Services $650,000 NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC.
2019-12-30 Department of Health and Human Services $629,904 KHC FACILITIES UTILITY SERVICES.
2020-02-20 Department of Health and Human Services $627,760 PROVIDE UTILITY SERVICES TO HEALTHCARE FACILITY