Data / Federal awards / NAICS 517111 / NAVAJO COMMUNICATIONS CO., INC.
NAVAJO COMMUNICATIONS CO., INC.: 81 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVAJO COMMUNICATIONS CO., INC. (UEI J7V4QPJMCFR5), Norwalk, CT, received 81 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.8 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J7V4QPJMCFR5
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $4.3 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 38 | $3.1 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 8 | $1.2 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $160,305 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-1,029 |
| 517911 | Telecommunications Resellers | 2 | $-8,217 |
| 541519 | Other Computer Related Services | 1 | $-27,410 |
| 517110 | Wired Telecommunications Carriers | 4 | $-48,475 |
| 517311 | Wired Telecommunications Carriers | 26 | $-154,644 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 58 | $3.8 million |
| Department of the Interior | 23 | $451,814 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.7 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P01096 | Department of Health and Human Services | Purchase Order | 517111 | FY 24 - NAO TELECOMMUNICATION SERVICES | $384,000 | $384,000 | June 28, 2024 | June 27, 2027 | Window Rock, AZ | usaspending.gov |
| 75H71024P01185 | Department of Health and Human Services | Purchase Order | 517112 | SERVICES - TELECOMMUNICATION SERVICES FOR NNMC | $292,994 | $292,994 | July 17, 2024 | June 30, 2025 | Shiprock, NM | usaspending.gov |
| 7571TE26P00145 | Department of Health and Human Services | Purchase Order | 517111 | THIS ACQUISITION IS FOR THE TELECOMMUNICATION VOICE AND DATA UNIFICATION SERVICES. | $288,045 | $288,045 | September 18, 2026 | September 17, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71024P01107 | Department of Health and Human Services | Purchase Order | 517111 | FY24 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES | $246,870 | $246,870 | June 28, 2024 | June 27, 2027 | Fort Defiance, AZ | usaspending.gov |
| 75H71025P00489 | Department of Health and Human Services | Purchase Order | 517112 | TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT | $243,300 | $243,300 | March 15, 2025 | January 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71025P00443 | Department of Health and Human Services | Purchase Order | 517111 | FY25 - KSU TELECOMMUNICATION SERVICES | $240,459 | $240,459 | February 28, 2025 | May 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71025P00859 | Department of Health and Human Services | Purchase Order | 517112 | SERVICES - TELECOMMUNICATION SERVICES FOR NNMC | $235,888 | $235,888 | July 2, 2025 | June 30, 2026 | Shiprock, NM | usaspending.gov |
| 75H71224C00001 | Department of Health and Human Services | Definitive Contract | 517111 | TELECOMMUNICATION SERVICES FOR COLORADO RIVER SERVICE UNIT. | $234,722 | $234,722 | November 14, 2023 | November 13, 2026 | Parker, AZ | usaspending.gov |
| 75H71025P00625 | Department of Health and Human Services | Purchase Order | 517111 | BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION | $214,030 | $214,030 | May 7, 2025 | June 30, 2027 | Tsaile, AZ | usaspending.gov |
| 75H71024P00613 | Department of Health and Human Services | Purchase Order | 517111 | KSU REQUESTING FOR TELECOMMUNICATION SERIVICES | $212,930 | $212,930 | February 29, 2024 | February 28, 2025 | Kayenta, AZ | usaspending.gov |
| 75H71024P01246 | Department of Health and Human Services | Purchase Order | 517112 | TELECOMMUNICATION AND INTERNET SERVICES***IT DEPT. | $175,000 | $175,000 | August 1, 2024 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71025P00484 | Department of Health and Human Services | Purchase Order | 517112 | TELECOMMUNICATION FOR CPSU AND PPC***IT DEPARTMENT | $175,000 | $175,000 | March 14, 2025 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140P6424C0009 | Department of the Interior | Definitive Contract | 237130 | OTHER, CONSTRUCTION, FIBER OPTIC INSTALLATION | $160,305 | $160,305 | August 21, 2024 | April 18, 2025 | Nageezi, NM | usaspending.gov |
| 75H71226P00006 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR. | $155,363 | $155,363 | December 30, 2025 | January 31, 2027 | Parker, AZ | usaspending.gov |
| 75H71024P00114 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES FOR CHINLE HOSPITAL AND MANY FARMS CLINIC | $140,998 | $140,998 | November 15, 2023 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71225P00049 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES - WHITERIVER HOSPITAL AND CIBECUE | $130,574 | $130,574 | January 30, 2025 | January 31, 2026 | Parker, AZ | usaspending.gov |
| 75H71025P00653 | Department of Health and Human Services | Purchase Order | 517111 | COMMUNICATION SERVICES AT PINON HEALTH CENTER | $108,000 | $108,000 | April 29, 2025 | April 30, 2027 | Pinon, AZ | usaspending.gov |
| 75H71025P00750 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES FOR THC. | $73,794 | $73,794 | May 9, 2025 | May 8, 2027 | Tohatchi, NM | usaspending.gov |
| 75H71021P00259 | Department of Health and Human Services | Purchase Order | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER CENTREX SERVICES) | $68,871 | $209,075 | December 8, 2020 | June 30, 2025 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71024P00288 | Department of Health and Human Services | Purchase Order | 517111 | CSU - FY2024 PHC-IRM PRIORITY C PHONE SERVICES | $66,772 | $66,772 | December 20, 2023 | April 30, 2025 | Pinon, AZ | usaspending.gov |
| 75H71025P00227 | Department of Health and Human Services | Purchase Order | 517111 | CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS | $65,137 | $65,137 | December 27, 2024 | September 30, 2026 | Tsaile, AZ | usaspending.gov |
| 75H71223P00164 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES - WHITERIVER & CBQ | $64,837 | $242,819 | July 27, 2023 | January 31, 2025 | Parker, AZ | usaspending.gov |
| 75H71023P00338 | Department of Health and Human Services | Purchase Order | 517112 | TELECOMMUNICATION SERVICES FOR NNMC | $58,802 | $300,585 | January 1, 2023 | June 30, 2024 | Shiprock, NM | usaspending.gov |
| 7571TE26P00136 | Department of Health and Human Services | Purchase Order | 517111 | FOUR CORNERS REGIONAL HEALTH CENTERS MIS DEPARTMENT WILL BE RENEWING TELECOMMUNICATION SERVICES PROVIDED BY FRONTIER NAVAJO COMMUNICATIONS. | $58,755 | $58,755 | September 17, 2026 | September 16, 2027 | Teec Nos Pos, AZ | usaspending.gov |
| 140A2321P0946 | Department of the Interior | Purchase Order | 517311 | TELEPHONE/FAX SERVICE FOR CROWNPOINT COMMUNITY SCHOOL | $52,919 | $131,852 | October 1, 2021 | October 1, 2026 | Saint Michaels, AZ | usaspending.gov |
| 75H71025P00765 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES FOR FCRHC. | $51,063 | $51,063 | May 30, 2025 | May 31, 2027 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71223P00136 | Department of Health and Human Services | Purchase Order | 517111 | EADO PHONE INTERNET AND FAX SERVICES | $49,352 | $65,802 | June 23, 2023 | June 30, 2027 | Whiteriver, AZ | usaspending.gov |
| 140A2321P0941 | Department of the Interior | Purchase Order | 517311 | TELEPHONE/FAX SERVICES FOR FDA | $37,222 | $80,157 | October 1, 2021 | September 30, 2026 | Saint Michaels, AZ | usaspending.gov |
| 75H71024P00042 | Department of Health and Human Services | Purchase Order | 517111 | CSU-FY2023 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS BUYER BENNETT ARVESSTO | $37,017 | $37,017 | October 26, 2023 | December 31, 2024 | Tsaile, AZ | usaspending.gov |
| 75H71024P00943 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION AND INTERNET SERVICES FOR TOHATCHI HEALTH CENTER. | $35,523 | $35,523 | May 7, 2024 | May 8, 2025 | Tohatchi, NM | usaspending.gov |
| 140A2323P0012 | Department of the Interior | Purchase Order | 517111 | FRONTIER TELEPHONE_2023_ADD NAVAJO | $34,249 | $68,982 | October 31, 2022 | September 30, 2026 | Saint Michaels, AZ | usaspending.gov |
| 140A2323P0024 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICE - MANY FARMS HIGH SCHOOL | $32,557 | $46,832 | December 14, 2022 | December 31, 2025 | Many Farms, AZ | usaspending.gov |
| 75H71023P00223 | Department of Health and Human Services | Purchase Order | 517111 | FY23-NAO-DIT-TELECOMMUNICATION SERVICES | $31,974 | $162,438 | December 15, 2022 | March 31, 2024 | Window Rock, AZ | usaspending.gov |
| 140A2326P0209 | Department of the Interior | Purchase Order | 517111 | PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOL | $31,054 | $31,054 | June 26, 2026 | June 30, 2027 | Norwalk, CT | usaspending.gov |
| 140A2322P0615 | Department of the Interior | Purchase Order | 517311 | TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOL | $29,929 | $51,031 | August 12, 2022 | August 31, 2027 | Kaibeto, AZ | usaspending.gov |
| 75H71024P00751 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES | $29,832 | $29,832 | April 1, 2024 | June 30, 2024 | Window Rock, AZ | usaspending.gov |
| 75H71524P00011 | Department of Health and Human Services | Purchase Order | 517111 | AWARD | $28,466 | $28,466 | March 18, 2024 | September 30, 2027 | Cherokee, NC | usaspending.gov |
| 140A2322P0037 | Department of the Interior | Purchase Order | 517311 | PHONE AND FAX SERVICE FOR KAYENTA COMMUNITY SCHOOL | $26,270 | $100,091 | November 23, 2021 | September 30, 2025 | Kayenta, AZ | usaspending.gov |
| 140A0923P0034 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICE FOR BIA, NRO, FIRE MANAGEMENT OFFICE | $23,328 | $37,625 | August 1, 2023 | November 30, 2025 | Fort Defiance, AZ | usaspending.gov |
| 140A2323P0588 | Department of the Interior | Purchase Order | 517111 | BIE/NMNC/FM/BOS/COMM SERVICES | $22,027 | $43,123 | August 3, 2023 | July 31, 2025 | Norwalk, CT | usaspending.gov |
| 75H71024P00755 | Department of Health and Human Services | Purchase Order | 517112 | OEHE FRONTIER | $20,858 | $20,858 | April 1, 2024 | June 30, 2024 | Fort Defiance, AZ | usaspending.gov |
| 75H71021P00264 | Department of Health and Human Services | Purchase Order | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER DS3 SERVICES) | $20,541 | $273,523 | December 9, 2020 | January 31, 2025 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71023P00453 | Department of Health and Human Services | Purchase Order | 517112 | CY-2023: RENEWAL-TELECOMMUNICATION SERVICES FOR NAO-OEHE VARIOUS FIELD OFFICES. | $15,770 | $87,770 | January 27, 2023 | March 31, 2024 | Window Rock, AZ | usaspending.gov |
| 75H71224P00046 | Department of Health and Human Services | Purchase Order | 517111 | NAVAJO COMMUNICATIONS TO PROVIDE TELECOMMUNICATION SERVICES TO THE ELKO SERVICE UNIT | $11,316 | $11,316 | January 24, 2024 | June 30, 2025 | Elko, NV | usaspending.gov |
| 140A0925P0010 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICES FOR BIA, WNA, BRANCH OF NATURAL RESOURCES | $10,000 | $10,000 | April 18, 2025 | September 30, 2025 | Tuba City, AZ | usaspending.gov |
| 140A0923P0031 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICES FOR BIA, BRANCH OF NATURAL RESOURCES, WESTERN NAVAJO AGENCY. | $9,527 | $19,527 | July 28, 2023 | September 30, 2024 | Tuba City, AZ | usaspending.gov |
| 140A2323P0742 | Department of the Interior | Purchase Order | 517111 | BIE/NMNC/FM/HOUSING/COMM SERVICES | $7,511 | $16,303 | August 31, 2023 | August 31, 2025 | Norwalk, CT | usaspending.gov |
| 140A2325P0123 | Department of the Interior | Purchase Order | 517111 | TELEPHONE LINE SERVICES | $5,962 | $5,962 | March 11, 2025 | March 10, 2027 | Norwalk, CT | usaspending.gov |
| 75H71223P00082 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICE, CRSU | $4,018 | $27,676 | April 28, 2023 | October 31, 2023 | Parker, AZ | usaspending.gov |
| 140A0925P0007 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICES FOR BIA, NAVAJO REGION, CHINLE AGENCY, NATURAL RESOURCES OFFICE | $3,662 | $3,662 | April 15, 2025 | April 30, 2025 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 237130
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.