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Data / Federal awards / NAICS 221210 / NAVAJO TRIBAL UTILITY AUTHORITY

NAVAJO TRIBAL UTILITY AUTHORITY: 132 federal contract awards, $29.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NAVAJO TRIBAL UTILITY AUTHORITY (UEI N545DUC9BCR1), Fort Defiance, AZ, received 132 federal prime contract awards with $29.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($19.2 million) and its largest code is NAICS 221210 Natural Gas Distribution.

The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
N545DUC9BCR1
Location
Fort Defiance, AZ
Business size
Other Than Small Business
Contract awards
132
Obligated
$29.2 million
First action in window
2023-10-11
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221210Natural Gas Distribution96$23.9 million
221122Electric Power Distribution26$4.2 million
221310Water Supply and Irrigation Systems5$762,407
517810All Other Telecommunications2$212,700
541380Testing Laboratories and Services2$36,735
238220Plumbing, Heating, and Air-Conditioning Contractors1$10,739

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services67$19.2 million
Department of the Interior64$10 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.7 million
FY2025$10.7 million
FY2026$9.7 million

Contract awards

The 50 largest of 132 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71021F80553Department of Health and Human ServicesDelivery Order221210NON-PSC FOR UTILITY SERVICES FOR THE FACILITIES DEPT. AT THE NNMC.$6,675,000$13,005,000March 10, 2021March 31, 2031Shiprock, NMusaspending.gov
75H71024F80042Department of Health and Human ServicesDelivery Order221210UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC$4,912,300$4,912,300December 5, 2023December 31, 2033Chinle, AZusaspending.gov
140A2324F0096Department of the InteriorDelivery Order221210UTILITY SERVICE NMNN/SCHOOLS$2,109,790$2,109,790June 27, 2024June 30, 2027Fort Defiance, AZusaspending.gov
140A2322F0182Department of the InteriorDelivery Order221210UTILITY SERVICE CONTRACT$1,356,005$2,431,005July 6, 2022September 30, 2027Many Farms, AZusaspending.gov
75H71025F80048Department of Health and Human ServicesDelivery Order221210KHC - UTILITIES SERVICES FOR NEW KHC FACILITY.$1,152,864$1,152,864December 26, 2024April 30, 2026Kayenta, AZusaspending.gov
75H71024F80006Department of Health and Human ServicesDelivery Order221210UTILITES AT PHC 2024$1,115,500$1,115,500October 25, 2023December 31, 2033Pinon, AZusaspending.gov
75H71024F80036Department of Health and Human ServicesDelivery Order221210KHC FACILITIES AND DHS UTILITY SERVICES - FOURTH YEAR OPTION$1,068,822$1,068,822November 28, 2023December 31, 2024Kayenta, AZusaspending.gov
75H71021F80149Department of Health and Human ServicesDelivery Order221210UTILITIES FOR FOUR CORNERS REGIONAL HEALTH CENTER$1,065,000$3,809,050December 7, 2020December 31, 2029Shiprock, NMusaspending.gov
75H71026F80044Department of Health and Human ServicesDelivery Order221122KHC NTUA UTILITIES SERVICE FOR THE FACILITY DEPARTMENT AT THE NEW KHC FACILITY.$949,305$949,305May 1, 2026April 30, 2031Kayenta, AZusaspending.gov
75H71024F80015Department of Health and Human ServicesDelivery Order221210CSU-FY2024 THC-FACILITY MGMT RPFC PRIORITY C - NTUA BUYER BENNETT ARVESSTO$687,060$687,060November 3, 2023December 31, 2033Tsaile, AZusaspending.gov
140A2322F0346Department of the InteriorDelivery Order221210UTILITY SERVICE, SEBA DELKAI$625,000$1,055,000September 21, 2022September 30, 2027Winslow, AZusaspending.gov
140R4024F0025Department of the InteriorDelivery Order221210WATER FROM TWIN LAKES$542,876$542,876April 1, 2024March 31, 2027Gallup, NMusaspending.gov
75H71022F80100Department of Health and Human ServicesDelivery Order221210PUBLIC UTILITIES SERVICES FOR ELECTRICITY, NATURAL GAS, WATER, SEWAGE FOR TOHATCHI HEALTH CENTER JAN 01, 2022 - DEC 31, 2032$518,000$1,013,000December 22, 2021December 31, 2031Tohatchi, NMusaspending.gov
140A2324F0098Department of the InteriorDelivery Order221210UTILITY SERVICES - NTUA$495,326$495,326June 6, 2024June 18, 2027Fort Defiance, AZusaspending.gov
140A2321F0028Department of the InteriorDelivery Order221210ELECTRIC, WASTEWATER & NATURAL GAS$431,298$1,105,296January 1, 2021December 31, 2025Kayenta, AZusaspending.gov
75H71025P00214Department of Health and Human ServicesPurchase Order221310NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR CPSU$400,000$400,000December 22, 2024December 31, 2026Crownpoint, NMusaspending.gov
75H71023F80062Department of Health and Human ServicesDelivery Order221210FY2023 NTUA UTILITIES SERVICES FOR CCHCF AND MANY FARMS$358,472$1,668,072December 20, 2022December 31, 2023Chinle, AZusaspending.gov
140A2324F0129Department of the InteriorDelivery Order221210FDA-NTUA UTILITY CONTRACT - FY 2025$353,895$353,895October 1, 2024September 30, 2026Fort Defiance, AZusaspending.gov
140R4025F0034Department of the InteriorDelivery Order221122PUMPING PLANT 4&7 ELECTRIC SERVICE$332,000$332,000May 9, 2025May 31, 2028Brimhall, NMusaspending.gov
75H71025F80038Department of Health and Human ServicesDelivery Order221210KHC - QUARTERS UTILITIES/ELECTRIC SERVICES$326,106$326,106December 17, 2024December 31, 2025Kayenta, AZusaspending.gov
140A2325F0168Department of the InteriorDelivery Order221122ELECTRIC AND WASTEWATER UTILITY SERVICES FOR KBS$310,200$310,200September 4, 2025September 30, 2027Kaibeto, AZusaspending.gov
140R4025F0044Department of the InteriorDelivery Order221122PUMPING PLANT 2&3 ELECTRIC SERVICE$309,600$309,600July 1, 2025September 30, 2028Sanostee, NMusaspending.gov
75H71025P00215Department of Health and Human ServicesPurchase Order221310NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR QUARTERS$300,000$300,000December 22, 2024December 31, 2026Crownpoint, NMusaspending.gov
75H71024F80035Department of Health and Human ServicesDelivery Order221210KHC QUARTERS UTILITY SERVICES - FOURTH OPTION YEAR$288,067$288,067November 28, 2023December 31, 2024Kayenta, AZusaspending.gov
140A2325F0024Department of the InteriorDelivery Order221122NATURAL GAS SERVICES FOR TUBA CITY BOARDING SCHOOL$254,256$254,256February 5, 2025January 31, 2027Tuba City, AZusaspending.gov
140A2326F0019Department of the InteriorDelivery Order221122ELECTRIC/NATURAL GAS/WATER SERVICES$232,260$232,260January 22, 2026December 31, 2026Fort Defiance, AZusaspending.gov
75H71026F80016Department of Health and Human ServicesDelivery Order221122UTILITY SERVICE FOR IHHC AND QUARTERS$226,592$226,592January 8, 2026February 18, 2027Kayenta, AZusaspending.gov
75H71025F80086Department of Health and Human ServicesDelivery Order221122IHHC - NTUA UTILITIES SERVICES FOR FACILITIES AND QUARTERS$226,592$226,592February 19, 2025February 18, 2026Tonalea, AZusaspending.gov
140A2325F0041Department of the InteriorDelivery Order221122UTILITY SERVICES FOR JES$222,829$222,829March 26, 2025March 30, 2027Pinon, AZusaspending.gov
140A2322F0280Department of the InteriorDelivery Order221210UTILITY SERVICES - NAVAJO CENTRAL AGENCY$215,746$382,446August 17, 2022September 30, 2027Chinle, AZusaspending.gov
75H71024F80033Department of Health and Human ServicesDelivery Order221210IHHC FACILITY AND QUARTERS UTILITY SERVICES - FOURTH OPTION YEAR$207,429$207,429November 27, 2023June 20, 2025Tonalea, AZusaspending.gov
75H71024F80102Department of Health and Human ServicesDelivery Order221210NATURAL GAS, WATER & WASTE WATER UTILITY SERVICES FOR CPSU$200,000$200,000December 29, 2023December 31, 2024Crownpoint, NMusaspending.gov
140A2323F0002Department of the InteriorDelivery Order221210NMNS/ELECTRIC SERVICES FOR TO'HAALI$196,587$283,387October 20, 2022December 31, 2026Fort Defiance, AZusaspending.gov
140A2321F0012Department of the InteriorDelivery Order221210ELECTRIC UTILITY AND WASTEWATER SERVICES$189,421$699,421January 1, 2021September 30, 2025Fort Defiance, AZusaspending.gov
75H71026F80013Department of Health and Human ServicesDelivery Order221122UTILITY SERVICES FOR OLD HOUSING, NEW VACANT HOUSING, OLD CLINIC, AND FACILITY MAINTENANCE SHOP, KAYENTA HEALTH CENTER$180,595$180,595December 31, 2025January 10, 2027Kayenta, AZusaspending.gov
140R4018F0026Department of the InteriorDelivery Order221210NGWSP TPP POWER NTUA 12 MONTH POWER CONTRACT$169,500$399,500January 18, 2018January 16, 2028Fort Defiance, AZusaspending.gov
75H71024F80100Department of Health and Human ServicesDelivery Order221210NATURAL GAS, WATER & WASTE WATER UTILITY SERVICES***QUARTERS DEPARTMENT$150,000$150,000December 29, 2023December 31, 2024Crownpoint, NMusaspending.gov
140A2323F0048Department of the InteriorDelivery Order221210CRYSTAL BOARDING UTILITES$146,416$191,416March 9, 2023March 8, 2027Fort Defiance, AZusaspending.gov
140A2325F0023Department of the InteriorDelivery Order221122WASTEWATER UTILITY SERVICES FOR BIE AZ NAVAJO NORTH ELO$140,480$140,480January 28, 2025December 31, 2026Tuba City, AZusaspending.gov
140A2324F0036Department of the InteriorDelivery Order221210UTILITY - ELECTRIC AND WASTEWATER SERVICES FOR ROCKY RIDGE BOARDING SCHOOL$129,251$129,251February 6, 2024January 31, 2026Kykotsmovi Village, AZusaspending.gov
75H71025P00832Department of Health and Human ServicesPurchase Order517810BASE YEAR OF CONTRACT$128,500$128,500June 30, 2025June 30, 2027Fort Defiance, AZusaspending.gov
140A2325F0038Department of the InteriorDelivery Order221122ELECTRIC UTILITY SERVICES FOR CDS$127,001$127,001March 10, 2025March 9, 2027Chinle, AZusaspending.gov
140A2324P0642Department of the InteriorPurchase Order221122ELECTRIC AND WASTEWATER SERVICES FOR DBS$111,249$111,249August 19, 2024June 30, 2025Dennehotso, AZusaspending.gov
140A2325F0127Department of the InteriorDelivery Order221122ELECTRIC & WASTEWATER UTILITIES FOR DBS$103,542$103,542July 23, 2025July 23, 2026Dennehotso, AZusaspending.gov
140A2326F0146Department of the InteriorDelivery Order221122ELECTRIC & WASTEWATER UTILITIES FOR DENNEHOTSO BOARDING SCHOOL$98,400$98,400August 27, 2026August 18, 2027Dennehotso, AZusaspending.gov
140A2320F0156Department of the InteriorDelivery Order221210NTUA ELECTRIC 2020-21 JEEHDEEZ'A ELEM$97,432$510,514June 11, 2020March 30, 2025Pinon, AZusaspending.gov
140A2325F0026Department of the InteriorDelivery Order221122ELECTRIC SERVICES FOR TONALEA DAY SCHOOL$96,450$96,450February 3, 2025January 31, 2027Tonalea, AZusaspending.gov
75H71023F80036Department of Health and Human ServicesDelivery Order221210NEW/OLD FACILITY & DHS UTILITY SERVICE - 3RD OPTION YEAR.$93,940$1,061,758December 13, 2022December 31, 2024Kayenta, AZusaspending.gov
140A1620F0008Department of the InteriorDelivery Order221210WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY$90,130$393,583January 1, 2020December 31, 2024Tuba City, AZusaspending.gov
75H71025F80047Department of Health and Human ServicesDelivery Order221210KHC - NTUA FOR OLD CLINIC.$88,747$88,747December 23, 2024January 10, 2026Kayenta, AZusaspending.gov

Also on SpecStream

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.