# Navajo Tribal Utility Authority

Canonical: https://abierto.us/vendors/navajo-tribal-utility-authority-n545duc9bcr1

- UEI: N545DUC9BCR1
- CAGE: 3LUJ4
- Location: Fort Defiance, AZ
- Awards in window: 95 (222 transactions), $15,554,474 obligated, January 2, 2025 to September 4, 2026

## Awarding agencies

- Indian Health Service: 44 awards, $9,358,670
- Bureau of Indian Affairs and Bureau of Indian Education: 46 awards, $5,091,080
- Bureau of Reclamation: 5 awards, $1,104,723

## Industries

- 221210 Natural Gas Distribution: $10,989,379
- 221122 Electric Power Distribution: $4,004,478
- 221310 Water Supply and Irrigation Systems: $405,227
- 517810 All Other Telecommunications: $128,500
- 541380 Testing Laboratories and Services: $26,890

## Competition

- Full and Open Competition: 85 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- ELECTRIC & WASTEWATER UTILITIES FOR DENNEHOTSO BOA (44052911), $98,400. https://abierto.us/opportunities/44052911
- WATER UTILITY SERVICES BACA COMMUNITY SC (0044046388), $52,500. https://abierto.us/opportunities/0044046388
- Utilities for Rocky Ridge Boarding School (140A2326F0054), $150,000. https://abierto.us/opportunities/140a2326f0054
- Electric and Wastewater Utility Services for KBS (140A2325F0168), $450,000. https://abierto.us/opportunities/140a2325f0168
- Electric & Wastewater Utilities for DBS (140A2325F0127), $98,400. https://abierto.us/opportunities/140a2325f0127
- Pumping Plant 2&3 Electric Service (140R4025F0044), $159,600. https://abierto.us/opportunities/140r4025f0044
- PUMPING PLANT 4&7 ELECTRIC SERVICE (140R4025F0034), $49,000. https://abierto.us/opportunities/140r4025f0034
- NGWSP UTILITY RECTIFIERS (140R4025F0027), $45,900. https://abierto.us/opportunities/140r4025f0027
- WATER AND WASTEWATER SERVICES (0044010400), $125,000. https://abierto.us/opportunities/0044010400
- NTUA FDA HOUSING PROGRAM (0044011891), $100,000. https://abierto.us/opportunities/0044011891
- Utility Services for JES (140A2325F0041), $400,000. https://abierto.us/opportunities/140a2325f0041
- Electric Utility Services for CDS (140A2325F0038), $250,000. https://abierto.us/opportunities/140a2325f0038

## Largest awards

- 75H71024F80042 (delivery order): $3,563,200, Navajo Area Indian Health SVC. Mod 6 Adding Funds to Utility Services for Chinle Comprehensive Health Care Facility and Many Farms Clinic. https://www.usaspending.gov/award/CONT_AWD_75H71024F80042_7527_GS00P14BSD1060_4740/
- 75H71021F80553 (delivery order): $3,180,000, Navajo Area Indian Health SVC. Funding Action Only. https://www.usaspending.gov/award/CONT_AWD_75H71021F80553_7527_GS00P14BSD1060_4740/
- 140A2324F0096 (delivery order): $1,312,502, Indian Education Acquisition Office. Utility Service Nmnn/Schools. https://www.usaspending.gov/award/CONT_AWD_140A2324F0096_1450_GS00P14BSD1060_4740/
- 75H71026F80044 (delivery order): $949,305, Navajo Area Indian Health SVC. KHC Ntua Utilities Service for the Facility Department at the New KHC Facility.. https://www.usaspending.gov/award/CONT_AWD_75H71026F80044_7527_47PA0425D0008_4740/
- 140A2322F0182 (delivery order): $674,849, Indian Education Acquisition Office. Utility Service Contract. https://www.usaspending.gov/award/CONT_AWD_140A2322F0182_1450_GS00P14BSD1060_4740/
- 75H71024F80006 (delivery order): $611,000, Navajo Area Indian Health SVC. Utilites at PHC. https://www.usaspending.gov/award/CONT_AWD_75H71024F80006_7527_GS00P14BSD1060_4740/
- 75H71024F80015 (delivery order): $386,280, Navajo Area Indian Health SVC. Utilites at Tsaile Health Center and Rock Point Clinic.. https://www.usaspending.gov/award/CONT_AWD_75H71024F80015_7527_GS00P14BSD1060_4740/
- 140R4024F0025 (delivery order): $367,723, Upper Colorado Regional Office. Water from Twin Lakes. https://www.usaspending.gov/award/CONT_AWD_140R4024F0025_1425_GS00P14BSD1060_4740/
- 75H71021F80149 (delivery order): $345,000, Navajo Area Indian Health SVC. Supplemental Agreement of Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_75H71021F80149_7527_GS00P14BSD1060_4740/
- 140R4025F0034 (delivery order): $332,000, Upper Colorado Regional Office. Pumping Plant 4&7 Electric Service. https://www.usaspending.gov/award/CONT_AWD_140R4025F0034_1425_47PA0425D0008_4740/
- 140A2324F0098 (delivery order): $319,326, Indian Education Acquisition Office. Utility Services - Ntua. https://www.usaspending.gov/award/CONT_AWD_140A2324F0098_1450_GS00P14BSD1060_4740/
- 140R4025F0044 (delivery order): $309,600, Upper Colorado Regional Office. Pumping Plant 2&3 Electric Service. https://www.usaspending.gov/award/CONT_AWD_140R4025F0044_1425_47PA0425D0008_4740/
- 140A2322F0346 (delivery order): $300,000, Indian Education Acquisition Office. Utility Service, Seba Delkai. https://www.usaspending.gov/award/CONT_AWD_140A2322F0346_1450_GS00P14BSD1060_4740/
- 140A2325F0024 (delivery order): $254,256, Indian Education Acquisition Office. Natural Gas Services for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0024_1450_47PA0425D0008_4740/
- 140A2326F0019 (delivery order): $232,260, Indian Education Acquisition Office. Electric/Natural Gas/Water Services. https://www.usaspending.gov/award/CONT_AWD_140A2326F0019_1450_47PA0425D0008_4740/
- 75H71025F80086 (delivery order): $226,592, Navajo Area Indian Health SVC. Ihhc - Ntua Utilities Services for Facilities and Quarters. https://www.usaspending.gov/award/CONT_AWD_75H71025F80086_7527_47PA0425D0008_4740/
- 75H71026F80016 (delivery order): $226,592, Navajo Area Indian Health SVC. Utility Service for Ihhc and Quarters. https://www.usaspending.gov/award/CONT_AWD_75H71026F80016_7527_47PA0425D0008_4740/
- 140A2325F0041 (delivery order): $222,829, Indian Education Acquisition Office. Utility Services for Jes. https://www.usaspending.gov/award/CONT_AWD_140A2325F0041_1450_47PA0425D0008_4740/
- 140A2321F0028 (delivery order): $201,990, Indian Education Acquisition Office. Electric, Wastewater & Natural Gas. https://www.usaspending.gov/award/CONT_AWD_140A2321F0028_1450_GS00P14BSD1060_4740/
- 75H71025P00214 (purchase order): $200,000, Navajo Area Indian Health SVC. Natural Gas, Water & Wastewater Utility Services for Cpsu. https://www.usaspending.gov/award/CONT_AWD_75H71025P00214_7527_-NONE-_-NONE-/
- 75H71022F80100 (delivery order): $180,000, Navajo Area Indian Health SVC. FY25 Gsu THC Facility Utilities. https://www.usaspending.gov/award/CONT_AWD_75H71022F80100_7527_GS00P14BSD1060_4740/
- 75H71026F80013 (delivery order): $174,595, Navajo Area Indian Health SVC. Utility Services for Old Housing, New Vacant Housing, Old Clinic, and Facility Maintenance Shop, Kayenta Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71026F80013_7527_47PA0425D0008_4740/
- 140A2324F0129 (delivery order): $168,895, Indian Education Acquisition Office. MOD#1 Exercise OY1.. https://www.usaspending.gov/award/CONT_AWD_140A2324F0129_1450_GS00P14BSD1060_4740/
- 140A2325F0168 (delivery order): $160,200, Indian Education Acquisition Office. Electric and Wastewater Utility Services for KBS. https://www.usaspending.gov/award/CONT_AWD_140A2325F0168_1450_47PA0425D0008_4740/
- 75H71025P00215 (purchase order): $150,000, Navajo Area Indian Health SVC. Natural Gas, Water & Wastewater Utility Services for Quarters. https://www.usaspending.gov/award/CONT_AWD_75H71025P00215_7527_-NONE-_-NONE-/
- 140A2325F0023 (delivery order): $140,480, Indian Education Acquisition Office. Wastewater Utility Services for Bie Az Navajo North Elo. https://www.usaspending.gov/award/CONT_AWD_140A2325F0023_1450_47PA0425D0008_4740/
- 140A2322F0280 (delivery order): $137,984, Indian Education Acquisition Office. Utility Services - Navajo Central Agency. https://www.usaspending.gov/award/CONT_AWD_140A2322F0280_1450_GS00P14BSD1060_4740/
- 75H71025P00832 (purchase order): $128,500, Navajo Area Indian Health SVC. Base Year of Contract. https://www.usaspending.gov/award/CONT_AWD_75H71025P00832_7527_-NONE-_-NONE-/
- 140A2325F0038 (delivery order): $127,001, Indian Education Acquisition Office. Electric Utility Services for CDS. https://www.usaspending.gov/award/CONT_AWD_140A2325F0038_1450_47PA0425D0008_4740/
- 140A2325F0127 (delivery order): $103,542, Indian Education Acquisition Office. Electric & Wastewater Utilities for DBS. https://www.usaspending.gov/award/CONT_AWD_140A2325F0127_1450_47PA0425D0008_4740/
- 140A2326F0146 (delivery order): $98,400, Indian Education Acquisition Office. Electric & Wastewater Utilities for Dennehotso Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0146_1450_47PA0425D0008_4740/
- 140A2325F0026 (delivery order): $96,450, Indian Education Acquisition Office. Electric Services for Tonalea Day School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0026_1450_47PA0425D0008_4740/
- 140A2323F0048 (delivery order): $80,602, Indian Education Acquisition Office. Crystal Boarding Utilites. https://www.usaspending.gov/award/CONT_AWD_140A2323F0048_1450_GS00P14BSD1060_4740/
- 140A2323F0002 (delivery order): $75,552, Indian Education Acquisition Office. Nmns/Electric Services for To'Haali. https://www.usaspending.gov/award/CONT_AWD_140A2323F0002_1450_GS00P14BSD1060_4740/
- 140A2325F0090 (delivery order): $63,898, Indian Education Acquisition Office. Utilities for Pine Springs Day School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0090_1450_47PA0425D0008_4740/
- 140A2325F0043 (delivery order): $51,774, Indian Education Acquisition Office. Ntua FDA Housing Program. https://www.usaspending.gov/award/CONT_AWD_140A2325F0043_1450_47PA0425D0008_4740/
- 140A2325F0044 (delivery order): $50,000, Indian Education Acquisition Office. Water and Wastewater Services. https://www.usaspending.gov/award/CONT_AWD_140A2325F0044_1450_47PA0425D0008_4740/
- 140R4018F0026 (delivery order): $49,500, Upper Colorado Regional Office. NGWSP TPP Power Ntua. https://www.usaspending.gov/award/CONT_AWD_140R4018F0026_1425_GS00P14BSD1060_4740/
- 140A2324F0036 (delivery order): $49,251, Indian Education Acquisition Office. Utility - Electric and Wastewater Services for Rocky Ridge Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0036_1450_GS00P14BSD1060_4740/
- 140R4025F0027 (delivery order): $45,900, Upper Colorado Regional Office. NGWSP Utility Rectifiers. https://www.usaspending.gov/award/CONT_AWD_140R4025F0027_1425_47PA0425D0008_4740/
- 140A2321F0012 (delivery order): $41,421, Indian Education Acquisition Office. Electric Utility and Wastewater Services. https://www.usaspending.gov/award/CONT_AWD_140A2321F0012_1450_GS00P14BSD1060_4740/
- 140A2325P0008 (purchase order): $35,873, Indian Education Acquisition Office. Red Rock Water Ratification. https://www.usaspending.gov/award/CONT_AWD_140A2325P0008_1450_-NONE-_-NONE-/
- 75H71025F80120 (delivery order): $32,600, Navajo Area Indian Health SVC. 2025 - Utility Services for SFC-OEHE Field Office in Fort Defiance. https://www.usaspending.gov/award/CONT_AWD_75H71025F80120_7527_47PA0425D0008_4740/
- 140A2326F0054 (delivery order): $30,000, Indian Education Acquisition Office. Utilities for Rocky Ridge Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0054_1450_47PA0425D0008_4740/
- 140A2325P0039 (purchase order): $26,534, Indian Education Acquisition Office. Water Services for Dibeyazh Habitiin Olt. https://www.usaspending.gov/award/CONT_AWD_140A2325P0039_1450_-NONE-_-NONE-/
- 140A2323F0006 (delivery order): $25,465, Indian Education Acquisition Office. Utility Service, Many Farms. https://www.usaspending.gov/award/CONT_AWD_140A2323F0006_1450_GS00P14BSD1060_4740/
- 140A2320F0156 (delivery order): $24,401, Indian Education Acquisition Office. Ntua for Jeehdeez'A. https://www.usaspending.gov/award/CONT_AWD_140A2320F0156_1450_GS00P14BSD1060_4740/
- 75H71025F80121 (delivery order): $23,500, Navajo Area Indian Health SVC. 2025 Electrical Services for Oehe Shiprock Field Office. https://www.usaspending.gov/award/CONT_AWD_75H71025F80121_7527_47PA0425D0008_4740/
- 140A2324P0642 (purchase order): $23,249, Indian Education Acquisition Office. Electric and Wastewater Services for DBS. https://www.usaspending.gov/award/CONT_AWD_140A2324P0642_1450_-NONE-_-NONE-/
- 140A2323F0046 (delivery order): $23,247, Indian Education Acquisition Office. Natural Gas for Aznn Elo. https://www.usaspending.gov/award/CONT_AWD_140A2323F0046_1450_GS00P14BSD1060_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/navajo-tribal-utility-authority-n545duc9bcr1.