# Navajo Communications Co., Inc. Canonical: https://abierto.us/vendors/navajo-communications-co-inc-j7v4qpjmcfr5 - UEI: J7V4QPJMCFR5 - CAGE: 3QGM3 - Location: Saint Michaels, AZ - Awards in window: 30 (40 transactions), $575,360 obligated, January 15, 2026 to August 25, 2026 ## Awarding agencies - Indian Health Service: 17 awards, $332,212 - Office of the Assistant Secretary for Financial Resources: 2 awards, $210,290 - Bureau of Indian Affairs and Bureau of Indian Education: 11 awards, $32,858 ## Industries - 517111 Wired Telecommunications Carriers: $548,080 - 517112 Wireless Telecommunications Carriers (except Satellite): $119,944 - 517311 Information: -$92,663 ## Competition - Not Competed: 23 awards - Not Competed Under SAP: 6 awards - Competed Under SAP: 1 awards ## Solicitations won - PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOL (DOIAFBO260028), $31,054. https://abierto.us/opportunities/doiafbo260028 ## Largest awards - 75H71024P01096 (purchase order): $128,000, Omas Strategic Buying Center - Information Technology. Fy 26 - Nao Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_75H71024P01096_7527_-NONE-_-NONE-/ - 75H71025P00625 (purchase order): $107,000, Navajo Area Indian Health SVC. Base Plus 3 Option Period Multiple Award Recurring Service Chinle Telecommunication. https://www.usaspending.gov/award/CONT_AWD_75H71025P00625_7527_-NONE-_-NONE-/ - 75H71025P00859 (purchase order): $95,444, Navajo Area Indian Health SVC. Telecommunication Services for NNMC - Add Funding. https://www.usaspending.gov/award/CONT_AWD_75H71025P00859_7527_-NONE-_-NONE-/ - 75H71024P01107 (purchase order): $82,290, Omas Strategic Buying Center - Information Technology. FY26 - Oehe Field Offices Telecommunication Services Exercise Option Year 2 06/28/2026 - 06/27/2027. https://www.usaspending.gov/award/CONT_AWD_75H71024P01107_7527_-NONE-_-NONE-/ - 75H71025P00653 (purchase order): $54,000, Navajo Area Indian Health SVC. Communication Services at Pinon Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71025P00653_7527_-NONE-_-NONE-/ - 75H71025P00750 (purchase order): $35,725, Navajo Area Indian Health SVC. 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. https://www.usaspending.gov/award/CONT_AWD_75H71025P00750_7527_-NONE-_-NONE-/ - 75H71025P00443 (purchase order): $32,072, Navajo Area Indian Health SVC. P00001 Extend Pop End Date. https://www.usaspending.gov/award/CONT_AWD_75H71025P00443_7527_-NONE-_-NONE-/ - 140A2326P0209 (purchase order): $31,054, Indian Education Acquisition Office. Phone/Fax Services for Kayenta Community School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0209_1450_-NONE-_-NONE-/ - 75H71025P00227 (purchase order): $26,037, Navajo Area Indian Health SVC. Mod 03 Tsaile Health Center Data and Phone Services.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00227_7527_-NONE-_-NONE-/ - 75H71025P00765 (purchase order): $25,532, Navajo Area Indian Health SVC. Mod 1 - Exercise Option Year 1 Telecommunication Services for Fcrhc.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00765_7527_-NONE-_-NONE-/ - 75H71025P00489 (purchase order): $24,500, Navajo Area Indian Health SVC. Telecommunication & Internet Services for Cpsu & Ppc***it Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P00489_7527_-NONE-_-NONE-/ - 75H71223P00136 (purchase order): $16,451, Phoenix Area Indian Health SVC. Oehe Eado Phone Internet and Fax Services. https://www.usaspending.gov/award/CONT_AWD_75H71223P00136_7527_-NONE-_-NONE-/ - 75H71524P00011 (purchase order): $7,492, Nashville Area Indian Health SVC. 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.. https://www.usaspending.gov/award/CONT_AWD_75H71524P00011_7527_-NONE-_-NONE-/ - 140A2325P0123 (purchase order): $2,962, Indian Education Acquisition Office. Telephone Line Services. https://www.usaspending.gov/award/CONT_AWD_140A2325P0123_1450_-NONE-_-NONE-/ - 140A2323P0024 (purchase order): $1,629, Indian Education Acquisition Office. Telephone Service - Many Farms High School. https://www.usaspending.gov/award/CONT_AWD_140A2323P0024_1450_-NONE-_-NONE-/ - 75H71226P00006 (purchase order): $200, Phoenix Area Indian Health SVC. Telecommunication Service - Wrsu This Is a Sole Source Vendor.. https://www.usaspending.gov/award/CONT_AWD_75H71226P00006_7527_-NONE-_-NONE-/ - 140A2321P0941 (purchase order): $0, Indian Education Acquisition Office. 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.. https://www.usaspending.gov/award/CONT_AWD_140A2321P0941_1450_-NONE-_-NONE-/ - 140A2321P0946 (purchase order): $0, Indian Education Acquisition Office. 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.. https://www.usaspending.gov/award/CONT_AWD_140A2321P0946_1450_-NONE-_-NONE-/ - 140A2321P0977 (purchase order): $0, Indian Education Acquisition Office. 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.. https://www.usaspending.gov/award/CONT_AWD_140A2321P0977_1450_-NONE-_-NONE-/ - 140A2322P0615 (purchase order): $0, Indian Education Acquisition Office. Telephone/Fax Service for Kaibeto Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2322P0615_1450_-NONE-_-NONE-/ - 140A2322P0037 (purchase order): -$424, Indian Education Acquisition Office. Phone and Fax Service for Kayenta Community School. https://www.usaspending.gov/award/CONT_AWD_140A2322P0037_1450_-NONE-_-NONE-/ - 140A2323P0742 (purchase order): -$572, Indian Education Acquisition Office. Bie/Nmnc/Fm/Housing/Comm Services. https://www.usaspending.gov/award/CONT_AWD_140A2323P0742_1450_-NONE-_-NONE-/ - 140A0923P0034 (purchase order): -$711, Navajo Region. Telephone Service for Bia, Nro, Fire Management Office. Mod to Deobligate the Remaining Balance.. https://www.usaspending.gov/award/CONT_AWD_140A0923P0034_1450_-NONE-_-NONE-/ - 140A0923P0031 (purchase order): -$1,081, Navajo Region. Telephone Services for Bia, Branch of Natural Resources, Western Navajo Agency. Mod to Deobligate the Remaining Balances.. https://www.usaspending.gov/award/CONT_AWD_140A0923P0031_1450_-NONE-_-NONE-/ - 75H71020P01257 (purchase order): -$8,603, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71020P01257_7527_-NONE-_-NONE-/ - 75H71020P01232 (purchase order): -$8,866, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71020P01232_7527_-NONE-_-NONE-/ - 75H71021P00496 (purchase order): -$15,343, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71021P00496_7527_-NONE-_-NONE-/ - 75H71019P00291 (purchase order): -$19,118, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71019P00291_7527_-NONE-_-NONE-/ - 75H71022P00672 (purchase order): -$19,669, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022P00672_7527_-NONE-_-NONE-/ - 75H71019P00561 (purchase order): -$20,640, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71019P00561_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/navajo-communications-co-inc-j7v4qpjmcfr5.