Contractor
NAVAJO COMMUNICATIONS CO., INC.
- UEI
- J7V4QPJMCFR5
- Parent UEI
- J7V4QPJMCFR5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 2, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71021P00496 FY26 UDO INITIATIVE | Department of Health and Human Services | NM | Aug 2, 2026 | $101,057 |
| 75H71025P00227 MOD 03 TSAILE HEALTH CENTER DATA AND PHONE SERVICES. | Department of Health and Human Services | AZ | Mar 26, 2026 | $65,137 |
| 75H71524P00011 EXERCISE OPTION YEAR THREE FOR PHONE SYSTEM TELECOMMUNICATIONS CONNECTIVITY SERVICES AND ADD RFO CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS IN PURCHASE ORDER PER EO 14398. | Department of Health and Human Services | NC | Jul 22, 2026 | $28,466 |
| 140A2322P0037 PHONE AND FAX SERVICE FOR KAYENTA COMMUNITY SCHOOL | Department of the Interior | AZ | Jul 8, 2026 | $100,091 |
| 140A2321P0946 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. | Department of the Interior | AZ | Mar 27, 2026 | $131,852 |
| 75H71223P00136 OEHE EADO PHONE INTERNET AND FAX SERVICES | Department of Health and Human Services | AZ | Jun 30, 2026 | $65,802 |
| 140A2326P0209 PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOL | Department of the Interior | CT | Jun 26, 2026 | $31,054 |
| 75H71226P00006 TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR. | Department of Health and Human Services | AZ | Jun 18, 2026 | $155,363 |
| 75H71024P01107 FY26 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES EXERCISE OPTION YEAR 2 06/28/2026 - 06/27/2027 | Department of Health and Human Services | AZ | Jun 15, 2026 | $246,870 |
| 140A0923P0034 TELEPHONE SERVICE FOR BIA, NRO, FIRE MANAGEMENT OFFICE. MOD TO DEOBLIGATE THE REMAINING BALANCE. | Department of the Interior | AZ | Mar 27, 2026 | $37,625 |
| 140A2323P0742 BIE/NMNC/FM/HOUSING/COMM SERVICES | Department of the Interior | CT | Jun 1, 2026 | $16,303 |
| 140A2322P0615 TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOL | Department of the Interior | AZ | Jun 1, 2026 | $51,031 |
| 75H71024P01096 FY 26 - NAO TELECOMMUNICATION SERVICES | Department of Health and Human Services | AZ | May 28, 2026 | $384,000 |
| 140A0923P0031 TELEPHONE SERVICES FOR BIA, BRANCH OF NATURAL RESOURCES, WESTERN NAVAJO AGENCY. MOD TO DEOBLIGATE THE REMAINING BALANCES. | Department of the Interior | AZ | May 28, 2026 | $19,527 |
| 140A2325P0123 P00002: 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. | Department of the Interior | CT | Mar 30, 2026 | $5,962 |
| 75H71025P00625 BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION | Department of Health and Human Services | AZ | May 7, 2026 | $214,030 |
| 75H71025P00765 MOD 1 - EXERCISE OPTION YEAR 1 TELECOMMUNICATION SERVICES FOR FCRHC. | Department of Health and Human Services | AZ | May 5, 2026 | $51,063 |
| 75H71025P00750 OPTION YEAR ONE - TELECOMMUNICATION SERVICES FOR PHONE LINES IN NEW MEXICO TOHATCHI HEALTH CENTER (THC), INDIAN HEALTH SERVICE (IHS) POP 05/09/2026 - 05/08/2027 | Department of Health and Human Services | NM | Apr 30, 2026 | $71,449 |
| 75H71020P01257 FY26 UDO INITIATIVE | Department of Health and Human Services | NM | Apr 22, 2026 | $5,873 |
| 140A2323P0024 TELEPHONE SERVICE - MANY FARMS HIGH SCHOOL | Department of the Interior | AZ | Apr 3, 2026 | $46,832 |
| 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. | Department of the Interior | AZ | Mar 31, 2026 | $4,011 |
| 75H71025P00859 TELECOMMUNICATION SERVICES FOR NNMC - EXTEND POP | Department of Health and Human Services | NM | Mar 31, 2026 | $205,262 |
| 75H71025P00443 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM 4/1/2026 - 5/31/2026. | Department of Health and Human Services | AZ | Mar 31, 2026 | $240,459 |
| 140A2321P0941 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. | Department of the Interior | AZ | Mar 27, 2026 | $80,157 |
| 75H71019P00291 DEOB/CLOSEOUT | Department of Health and Human Services | NM | Mar 2, 2026 | $121,877 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J7V4QPJMCFR5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.