Vendor, Saint Michaels, AZ
Navajo Communications Co., Inc.
UEI J7V4QPJMCFR5, CAGE 3QGM3
77 awards and $3,949,889 obligated between January 4, 2024 and October 28, 2026, 1% under full and open competition, against 1.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $3,167,761 |
| Office of the Assistant Secretary for Financial Resources | $346,800 |
| Bureau of Indian Affairs and Bureau of Indian Education | $275,024 |
| National Park Service | $160,305 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $2,943,931 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $1,210,781 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $160,305 |
| InformationNAICS 517110 | -$48,475 |
| InformationNAICS 517911 | -$94,352 |
| InformationNAICS 517311 | -$222,299 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 53 |
| Not Competed Under SAP | 18 |
| Competed Under SAP | 5 |
| Full and Open Competition | 1 |
| Purchase Order | 75 |
| Definitive Contract | 2 |
Hear when Navajo Communications Co., Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Navajo Communications Co., Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 15
- Obligated so far
- $1,237,318
- Soonest
- January 31, 2027
The 15 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Indian Health Service, by dollars.
| Nemont Telephone Co-Operative Inc.Scobey, MT | $1,025,610 |
| Sacred Wind Communications, Inc.Albuquerque, NM | $639,158 |
| Paul Bunyan Rural Telephone CooperativeBemidji, MN | $589,721 |
| Range Telephone Cooperative Inc.Forsyth, MT | $343,505 |
| JC Cullen Inc.Flagstaff, AZ | $109,427 |
| Michigan Bell Telephone Company, LLCDetroit, MI | $69,523 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOL
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 517111Norwalk, CTDOIAFBO260028Awarded to Navajo Communications Co., Inc. for $31,054
Posted Jun 262 publications - Telephone line services
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 517111Norwalk, CT0044003372Awarded to Navajo Communications Co., Inc. for $15,000
Posted Mar 11, 2025 - Fiber Optic Installation
National Park Service, MWR Ohio
Award noticeNAICS 237130Nageezi, NM140P6424Q0035Awarded to Navajo Communications Co., Inc. for $160,305
Posted Aug 20, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71024P01096Purchase Order, June 28, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Fy 24 - Nao Telecommunication ServicesNAICS 517111, PSC DG11 | $384,000 |
| 75H71024P01185Purchase Order, July 19, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Services - Telecommunication Services for NNMCNAICS 517112, PSC DG10 | $292,994 |
| 7571TE26P00145Purchase Order, September 17, 2026, Competed Under SAP, 3 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | This Acquisition Is for the Telecommunication Voice and Data Unification Services.NAICS 517111, PSC DG11 | $288,045 |
| 75H71024P01107Purchase Order, June 29, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY24 - Oehe Field Offices Telecommunication ServicesNAICS 517111, PSC DG11 | $246,870 |
| 75H71025P00489Purchase Order, March 16, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Telecommunication & Internet Services for Cpsu & Ppc***it DepartmentNAICS 517112, PSC DG10 | $243,300 |
| 75H71025P00443Purchase Order, February 28, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY25 - Ksu Telecommunication ServicesNAICS 517111, PSC DG10 | $240,459 |
| 75H71025P00859Purchase Order, July 2, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Services - Telecommunication Services for NNMCNAICS 517112, PSC DG10 | $235,888 |
| 75H71025P00625Purchase Order, May 7, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Base Plus 3 Option Period Multiple Award Recurring Service Chinle TelecommunicationNAICS 517111, PSC DG11 | $214,030 |
| 75H71024P00613Purchase Order, February 29, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Ksu Requesting for Telecommunication SerivicesNAICS 517111, PSC DG10 | $212,930 |
| 75H71224C00001Definitive Contract, May 24, 2024, Not Competed, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Modification to Provide Additional Lines.NAICS 517111, PSC DG11 | $179,529 |
| 75H71024P01246Purchase Order, August 1, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Telecommunication and Internet Services***it Dept.NAICS 517112, PSC DG10 | $175,000 |
| 75H71025P00484Purchase Order, March 15, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Telecommunication for Cpsu and Ppc***it DepartmentNAICS 517112, PSC DG10 | $175,000 |
| 140P6424C0009Definitive Contract, August 20, 2024, Full and Open Competition, 1 offersSolicitation | MWR OhioNational Park Service | Other, Construction, Fiber Optic InstallationNAICS 237130, PSC S119 | $160,305 |
| 75H71226P00006Purchase Order, December 30, 2025, Not Competed, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Telecommunication Service - Wrsu This Is a Sole Source Vendor.NAICS 517111, PSC DG11 | $155,363 |
| 75H71225P00049Purchase Order, January 30, 2025, Not Competed, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Telecommunication Services - Whiteriver Hospital and CibecueNAICS 517111, PSC DG11 | $130,574 |
| 75H71025P00653Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Communication Services at Pinon Health CenterNAICS 517111, PSC DG11 | $108,000 |
| 75H71024P00114Purchase Order, August 1, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 2: Telecommunication Services for Chinle Hospital and Many Farms ClinicNAICS 517111, PSC DG11 | $103,567 |
| 75H71025P00750Purchase Order, May 9, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Telecommunication Services for Thc.NAICS 517111, PSC DG11 | $73,794 |
| 75H71025P00227Purchase Order, December 27, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Csu-Fy2025 THC Rpfc-Irm Priority C - Navajo CommunicationsNAICS 517111, PSC DG11 | $65,137 |
| 75H71223P00164Purchase Order, August 6, 2024, Not Competed, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Telecommunication Services - Whiteriver & CBQNAICS 517111, PSC DG11 | $64,837 |
| 75H71023P00338Purchase Order, January 10, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Supplemental Agreement for Work Within ScopeNAICS 517112, PSC DG10 | $58,802 |
| 7571TE26P00136Purchase Order, September 17, 2026, Not Competed, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Four Corners Regional Health Centers Mis Department Will Be Renewing Telecommunication Services Provided by Frontier Navajo Communications.NAICS 517111, PSC DA01 | $58,755 |
| 140A2321P0946Purchase Order, January 4, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone/Fax ServiceNAICS 517311, PSC DA01 | $52,919 |
| 75H71025P00765Purchase Order, May 30, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Telecommunication Services for Fcrhc.NAICS 517111, PSC DG11 | $51,063 |
| 75H71223P00136Purchase Order, June 11, 2024, Not Competed, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Exercise Oy 1 for Eado Phone Internet and Fax ServicesNAICS 517111, PSC DG11 | $49,352 |
| 75H71024P00288Purchase Order, December 3, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Csu - FY2024 PHC-IRM Priority C Phone ServicesNAICS 517111, PSC DG11 | $38,772 |
| 140A2321P0941Purchase Order, January 7, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone Services Exercise Option Year 2, Pop 10/1/23 - 9/30/24NAICS 517311, PSC DA01 | $37,222 |
| 75H71024P00943Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Telecommunication and Internet Services for Tohatchi Health Center.NAICS 517111, PSC DD01 | $35,523 |
| 140A2323P0012Purchase Order, January 7, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Frontier Telephone_2023_add NavajoNAICS 517111, PSC DG11 | $34,249 |
| 140A2326P0209Purchase Order, June 26, 2026, Not Competed, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Phone/Fax Services for Kayenta Community SchoolNAICS 517111, PSC DG11 | $31,054 |
| 75H71024P00751Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Telecommunication ServicesNAICS 517111, PSC DG11 | $29,832 |
| 140A2322P0615Purchase Order, February 11, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone/Fax Service for Kaibeto Boarding SchoolNAICS 517311, PSC DG11 | $29,690 |
| 75H71524P00011Purchase Order, March 20, 2024, Not Competed, 1 offers | Nashville Area Indian Health SVCIndian Health Service | AwardNAICS 517111, PSC DG11 | $28,466 |
| 75H71024P00042Purchase Order, April 11, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 01. Funding Only Action.NAICS 517111, PSC DG11 | $27,267 |
| 140A2322P0037Purchase Order, March 25, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Phone and Fax Service for Kayenta Community SchoolNAICS 517311, PSC DG11 | $26,270 |
| 140A0923P0034Purchase Order, March 19, 2024, Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Telephone Service for Bia, Nro, Fire Management OfficeNAICS 517111, PSC DG11 | $23,328 |
| 75H71021P00259Purchase Order, December 10, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Correct Period of PerformanceNAICS 517311, PSC DA01 | $22,136 |
| 140A2323P0588Purchase Order, July 15, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Bie/Nmnc/Fm/Bos/Comm ServicesNAICS 517111, PSC DG11 | $22,027 |
| 75H71024P00755Purchase Order, April 1, 2024, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Oehe FrontierNAICS 517112, PSC DG10 | $20,858 |
| 75H71021P00264Purchase Order, March 28, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 07 - Supplemental Agreement for Work Within Scope - Extend PopNAICS 517311, PSC DA01 | $20,541 |
| 140A2323P0024Purchase Order, January 18, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone Service - Many Farms High SchoolNAICS 517111, PSC DG11 | $18,282 |
| 75H71224P00046Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Navajo Communications to Provide Telecommunication Services to the Elko Service UnitNAICS 517111, PSC 7B22 | $11,316 |
| 140A0925P0010Purchase Order, April 18, 2025, Not Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Telephone Services for Bia, Wna, Branch of Natural ResourcesNAICS 517111, PSC DG11 | $10,000 |
| 140A0923P0031Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Telephone Services for Bia, Branch of Natural Resources, Western Navajo Agency. Mod to Extend the Pop and Add Funds.NAICS 517111, PSC DG11 | $9,527 |
| 75H71023P00453Purchase Order, February 28, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | MOD#1: Add Funds to Existing Purchase Order and Extend Period of Performance.NAICS 517112, PSC DG10 | $8,940 |
| 140A2323P0742Purchase Order, May 17, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Bie/Nmnc/Fm/Housing/Comm ServicesNAICS 517111, PSC DG11 | $7,511 |
| 140A2325P0123Purchase Order, March 11, 2025, Not Competed, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone Line ServicesNAICS 517111, PSC DG11 | $5,962 |
| 140A0925P0007Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Telephone Services for Bia, Navajo Region, Chinle Agency, Natural Resources OfficeNAICS 517111, PSC DG10 | $3,662 |
| 140A2321P0977Purchase Order, March 31, 2026, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 517311, PSC DA01 | $0 |
| HHSI245201700832PPurchase Order, February 14, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligate and Close OutNAICS 517110, PSC D304 | -$433 |
| 140A2323P0110Purchase Order, September 4, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | MOD#1 to Exercise Oy 1.NAICS 517111, PSC DG11 | -$437 |
| HHSI245201700929PPurchase Order, February 6, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligate and Close OutNAICS 517110, PSC D304 | -$2,865 |
| 75H71023P00257Purchase Order, March 27, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deob Mod 04 Funding Only Action.NAICS 517111, PSC DG11 | -$2,944 |
| 75H71018P00785Purchase Order, April 23, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligation and CloseoutNAICS 517311, PSC D304 | -$2,970 |
| 75H71022P00313Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deob and Closeout FY2022 Telecommunication Services Tsaile Health Center and Rock Point Field ClinicNAICS 517911, PSC DA01 | -$3,796 |
| 140A0920P0070Purchase Order, November 15, 2024, Not Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Navajo Communications Co., INC. Telephone Services for Bia, Ena, Branch of Transportation. Mod to Deobligate the Remaining Funds and Close ONAICS 517311, PSC D399 | -$4,393 |
| 140A2322P0498Purchase Order, January 14, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | NMNC Comms Services Multiple Locations; Mod P00001 to Add FundsNAICS 517311, PSC DG11 | -$4,659 |
| 140A1122P0071Purchase Order, January 18, 2024, Not Competed Under SAP, 1 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Existing Land-Data Lines Comm. ServicesNAICS 517311, PSC DG11 | -$5,058 |
| 140A0922P0010Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Telephone Services for Bia, Navajo Region, Fire Management Office. Mod to Deobligate the Remaining Balances.NAICS 517311, PSC DG11 | -$6,361 |
| HHSI245201700022APurchase Order, January 15, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 04. Deob and Close Out.NAICS 517110, PSC D304 | -$7,470 |
| 75H71020P01257Purchase Order, April 22, 2026, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY26 Udo InitiativeNAICS 517311, PSC D322 | -$8,603 |
| 75H71022P00323Purchase Order, January 17, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY22 Communication Services for Pinon Health CenterNAICS 517311, PSC DA01 | -$8,655 |
| 75H71020P01232Purchase Order, February 17, 2026, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deob/CloseoutNAICS 517311, PSC D304 | -$8,866 |
| 75H71021P00496Purchase Order, August 2, 2026, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY26 Udo InitiativeNAICS 517311, PSC DG10 | -$15,343 |
| 140A2323P0171Purchase Order, February 27, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone and Fax Services - Jeehdeez'A Elementary SchoolNAICS 517111, PSC DG11 | -$15,773 |
| 75H71021P00508Purchase Order, December 9, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deob/CloseoutNAICS 517311, PSC DG10 | -$16,769 |
| 75H71019P00291Purchase Order, March 2, 2026, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deob/CloseoutNAICS 517311, PSC D322 | -$19,118 |
| 75H71022P00672Purchase Order, August 25, 2026, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY26 Udo InitiativeNAICS 517311, PSC DG10 | -$19,669 |
| 75H71019P00561Purchase Order, January 28, 2026, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Close OutNAICS 517311, PSC D399 | -$20,640 |
| 75H71021P00265Purchase Order, December 12, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 05 - Deobligate $28,277.33 - Close OutNAICS 517311, PSC DA01 | -$28,277 |
| 75H71020P01178Purchase Order, December 4, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deob/CloseoutNAICS 517311, PSC D304 | -$32,052 |
| 75H71022P01103Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Close OutNAICS 517311, PSC DD01 | -$34,739 |
| HHSI245201700818PPurchase Order, February 6, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligate and Close OutNAICS 517110, PSC D304 | -$37,709 |
| 75H71019P00206Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Data and Voice Circuit ServicesNAICS 517911, PSC D399 | -$42,615 |
| 75H71020P00291Purchase Order, October 28, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Fy 2020 TelecommunicationsNAICS 517911, PSC D399 | -$47,941 |
| 75H71020P01289Purchase Order, April 17, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Close Out.NAICS 517311, PSC D399 | -$80,585 |
| 75H71020P00249Purchase Order, March 27, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY-20 De-Obligation and CloseoutNAICS 517311, PSC D304 | -$94,320 |
- Places of performance
- ArizonaNew MexicoConnecticutNorth CarolinaNevada
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.S119 Other UtilitiesDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
- Transactions
- 185 across 77 awards