Contractor
NAVAJO TRIBAL UTILITY AUTHORITY
- UEI
- N545DUC9BCR1
- Parent UEI
- WMQYBUMAKUD8
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 13, 2021 to Oct 14, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140A2323F0048 CRYSTAL BOARDING UTILITES | Department of the Interior | AZ | Mar 9, 2023 | $191,416 |
| 140A2322F0326 UTILITY SERVICES - BIE ANCA QUARTERS PROGRAM | Department of the Interior | AZ | Sep 9, 2022 | $26,137 |
| 140A2325F0168 ELECTRIC AND WASTEWATER UTILITY SERVICES FOR KBS | Department of the Interior | AZ | Sep 4, 2025 | $310,200 |
| 140A2322F0346 UTILITY SERVICE, SEBA DELKAI | Department of the Interior | AZ | Sep 21, 2022 | $1,055,000 |
| 140A2321F0174 WATER UTILITY SERVICE FOR BACA SCHOOL | Department of the Interior | NM | Jul 13, 2021 | $40,615 |
| 140A2324F0096 UTILITY SERVICE NMNN/SCHOOLS | Department of the Interior | AZ | Jun 27, 2024 | $2,109,790 |
| 140A2324F0098 UTILITY SERVICES - NTUA | Department of the Interior | AZ | Jun 6, 2024 | $495,326 |
| 140A2325F0090 UTILITIES FOR PINE SPRINGS DAY SCHOOL | Department of the Interior | AZ | May 29, 2025 | $63,898 |
| 140A2322F0150 NATURAL GAS VAC QTRS NMNC FACILITY MGMT HOUSING | Department of the Interior | NM | Jun 15, 2022 | $54,575 |
| 140R4025F0044 PUMPING PLANT 2&3 ELECTRIC SERVICE | Department of the Interior | NM | Jul 1, 2025 | $309,600 |
| 140R4024F0025 WATER FROM TWIN LAKES | Department of the Interior | NM | Apr 1, 2026 | $542,876 |
| 75H71021F80254 FY26 UDO INITIATIVE | Department of Health and Human Services | NM | Aug 2, 2026 | $36,738 |
| 75H71020F80333 FY26 UDO INITIATIVE | Department of Health and Human Services | NM | Jul 31, 2026 | $321,682 |
| 140A2324F0036 UTILITY - ELECTRIC AND WASTEWATER SERVICES FOR ROCKY RIDGE BOARDING SCHOOL | Department of the Interior | AZ | Jul 17, 2026 | $129,251 |
| 140A2326F0138 WATER UTILITY SERVICES BACA COMMUNITY SC | Department of the Interior | AZ | Jul 16, 2026 | $10,500 |
| 140A2325F0024 NATURAL GAS SERVICES FOR TUBA CITY BOARDING SCHOOL | Department of the Interior | AZ | Jul 16, 2026 | $254,256 |
| 140R4025F0034 PUMPING PLANT 4&7 ELECTRIC SERVICE | Department of the Interior | NM | Apr 13, 2026 | $332,000 |
| 140A2323F0006 UTILITY SERVICE, MANY FARMS | Department of the Interior | AZ | Jul 7, 2026 | $69,163 |
| 140A2325F0026 ELECTRIC SERVICES FOR TONALEA DAY SCHOOL | Department of the Interior | AZ | Jul 7, 2026 | $96,450 |
| 140A2322F0182 UTILITY SERVICE CONTRACT | Department of the Interior | AZ | Jul 6, 2026 | $2,431,005 |
| 140A2325P0039 WATER SERVICES FOR DIBEYAZH HABITIIN OLT | Department of the Interior | AZ | Apr 20, 2026 | $26,534 |
| 140A2326F0019 ELECTRIC/NATURAL GAS/WATER SERVICES | Department of the Interior | AZ | Jun 18, 2026 | $232,260 |
| 75H71025P00832 OPTION YEAR 1 - DIA SERVICES FOR OEHE FIELD OFFICE LOCATE IN FORT DEFIANCE AND TUBA CITY | Department of Health and Human Services | AZ | Jun 15, 2026 | $128,500 |
| 140A2325F0023 WASTEWATER UTILITY SERVICES FOR BIE AZ NAVAJO NORTH ELO | Department of the Interior | AZ | May 21, 2026 | $140,480 |
| 140A2325F0041 ELECTRIC UTILITY SERVICES FOR JES | Department of the Interior | AZ | Apr 1, 2026 | $222,829 |
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 N545DUC9BCR1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.