Vendor, Albuquerque, NM
Sacred Wind Communications, Inc.
UEI KQEDTQ4NHR33, CAGE 4NQT6
6 awards and $639,158 obligated between May 31, 2024 and August 5, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $523,265 |
| Office of the Assistant Secretary for Financial Resources | $106,893 |
| Bureau of Reclamation | $9,000 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $523,265 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $106,893 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $9,000 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 4 |
| Not Competed | 2 |
| Purchase Order | 6 |
Hear when Sacred Wind Communications, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sacred Wind Communications, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $115,893
- Soonest
- June 30, 2027
The 2 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.
| Navajo Communications Co., Inc.Saint Michaels, AZ | $3,949,889 |
| Nemont Telephone Co-Operative Inc.Scobey, MT | $1,025,610 |
| 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 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71025P00844Purchase Order, July 3, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Dzhc- Telecommunications and Internet Services - Bridge Contract 2 to Allow CompetitionNAICS 517111, PSC DG11 | $262,148 |
| 75H71024P01142Purchase Order, July 1, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Dzhc- Telecommunications and Internet Services - Bridge Contract to Allow Full and Open CompetitionNAICS 517111, PSC DG11 | $127,897 |
| 75H71024P00998Purchase Order, May 31, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | DZHC - Services - Telecommunication ServicesNAICS 517111, PSC DG11 | $125,000 |
| 7571TE26P00058Purchase Order, July 1, 2026, Not Competed Under SAP, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | FY26 DZHC Telecommunication ServicesNAICS 518210, PSC DG11 | $106,893 |
| 140R4025P0021Purchase Order, March 17, 2025, Not Competed Under SAP, 1 offers | Upper Colorado Regional OfficeBureau of Reclamation | Yatahey Trailer Internet ServiceNAICS 517112, PSC DG11 | $9,000 |
| 75H71024P01517Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mobile WI-FI Services for IT Department at Gimc.NAICS 517111, PSC DG11 | $8,220 |
- Places of performance
- New Mexico
- Transactions
- 14 across 6 awards