HOPI TELECOMMUNICATIONS INC Federal Contracts — Government Award History
Total (All Time)$363,994
Latest FY$147,148
Primary AgencyDepartment of Health and Human Services
HOPI TELECOMMUNICATIONS INC has received $363,994 in total federal contract awards
across 2 fiscal year(s). ▼ 32.1% vs FY2020 Peak year was FY2020 ($216,847).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $147,148 | 3건 | Department of Health and Human Services | |
| FY2020 | $216,847 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-02-20 | Department of Health and Human Services | $206,479 | HOPI TELECOMMUNICATIONS SHALL PROVIDE MONTHLY TELEPHONE SERVICE AND DIGITAL SUBS |
| 2016-06-23 | Department of Health and Human Services | $109,451 | IGF::OT::IGF – INTERNET SERVICES FOR HOPI HCC. |
| 2022-04-13 | Department of Health and Human Services | $108,846 | BASE YEAR – 5 YEAR CONTRACT WITH THE CONTRACTOR FOR ETHERNET BROADBAND SERVICES |
| 2020-09-08 | Department of Health and Human Services | $101,994 | BRIDGE FOR INTERNET SERVICES FOR HOPI HEALTH CARE CENTER (HHCC) |
| 2020-05-01 | Department of Health and Human Services | $94,012 | TELECOMMUNICATION SERVICES TO THE HOPI HEALTH 66,800.00 CARE CENTER AND IHC HOUS |
| 2018-10-30 | Department of Health and Human Services | $50,862 | HOPI TELECOM SERVICES |
| 2017-09-12 | Department of the Interior | $49,888 | IGF::OT::IGF TELEPHONE, INTERNET, AND FAX LINE SERVICES |
| 2025-08-01 | Department of Health and Human Services | $45,402 | ETHERNET SERVICES – HHCC |
| 2014-08-11 | Department of the Interior | $30,506 | IGF::OT::IGF WIRED TELEPHONE SERVICE |
| 2022-02-01 | Department of Health and Human Services | $27,302 | 3 MONTH BRIDGE CONTRACT FOR HHCC BROADBAND INTERNET SERVICES |
| 2019-10-01 | Department of the Interior | $20,841 | HTI AVAYA SYSTEM LEASE |
| 2014-01-31 | Department of the Interior | $19,159 | IGF::OT::IGF OJS HOPI AGENCY LOCAL T1 CIRCUIT CONNECTIVITY SERVICE |
| 2022-09-21 | Department of the Interior | $11,000 | TELECOMMUNICATION SERVICES |