Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
TELECOMMUNICATION SERVICES***IT DEPARTMENTDepartment of Health and Human Services$109.8K obligationsEnds Apr 30, 2023
SERVICES - TELECOMMUNICATION SERVICES FOR NNMCDepartment of Health and Human Services$235.9K obligationsEnds Jun 30, 2026
TELECOMMUNICATION SERVICES FOR CROWNPOINT SERVICE UNIT***IT DEPARTMENTDepartment of Health and Human Services$101.1K obligationsEnds Mar 25, 2022
CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONSDepartment of Health and Human Services$65.1K obligationsEnds Sep 30, 2026
TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENTDepartment of Health and Human Services$243.3K obligationsEnds Jan 31, 2027
AWARDDepartment of Health and Human Services$28.5K obligationsEnds Sep 30, 2027
PHONE AND FAX SERVICE FOR KAYENTA COMMUNITY SCHOOLDepartment of the Interior$100.1K obligationsEnds Sep 30, 2025
TELEPHONE/FAX SERVICE FOR CROWNPOINT COMMUNITY SCHOOLDepartment of the Interior$131.9K obligationsEnds Oct 1, 2026
EADO PHONE INTERNET AND FAX SERVICESDepartment of Health and Human Services$65.8K obligationsEnds Jun 30, 2027
PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOLDepartment of the Interior$31.1K obligationsEnds Jun 30, 2027
TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.Department of Health and Human Services$155.4K obligationsEnds Jan 31, 2027
FY24 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICESDepartment of Health and Human Services$246.9K obligationsEnds Jun 27, 2027
TELEPHONE SERVICE FOR BIA, NRO, FIRE MANAGEMENT OFFICEDepartment of the Interior$37.6K obligationsEnds Nov 30, 2025
TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOLDepartment of the Interior$40.5K obligationsEnds Aug 31, 2027
BIE/NMNC/FM/HOUSING/COMM SERVICESDepartment of the Interior$16.3K obligationsEnds Aug 31, 2025
TELEPHONE SERVICES FOR BIA, BRANCH OF NATURAL RESOURCES, WESTERN NAVAJO AGENCY.Department of the Interior$19.5K obligationsEnds Sep 30, 2024
FY 24 - NAO TELECOMMUNICATION SERVICESDepartment of Health and Human Services$384.0K obligationsEnds Jun 27, 2027
TELEPHONE LINE SERVICESDepartment of the Interior$6.0K obligationsEnds Mar 10, 2027
BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATIONDepartment of Health and Human Services$214.0K obligationsEnds Jun 30, 2027
TELECOMMUNICATION SERVICES FOR FCRHC.Department of Health and Human Services$51.1K obligationsEnds May 31, 2027
TELECOMMUNICATION SERVICES FOR THC.Department of Health and Human Services$71.4K obligationsEnds May 8, 2027
EMERGENCY COVID-19 PURCHASE: NON-PSC FOR IT SERVICES AT THE NNMC.Department of Health and Human Services$5.9K obligationsEnds Aug 7, 2020
TELEPHONE SERVICE - MANY FARMS HIGH SCHOOLDepartment of the Interior$46.8K obligationsEnds Dec 31, 2025
TELEPHONE/FAX SERVICES FOR ROCKY RIDGE BOARDING SCHOOLDepartment of the Interior$4.0K obligationsEnds Sep 30, 2026
FY25 - KSU TELECOMMUNICATION SERVICESDepartment of Health and Human Services$240.5K obligationsEnds May 31, 2026