The Collier Report of U.S. Government Contracting

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Navajo Tribal Utility Authority dba Ntua

  • Navajo Tribal Utility Authority dba Ntua

  • View government funding actions
  • Fort Defiance, AZ 865040170
  • Phone: 928-729-6211
  • Corporate URL: www.ntua.com
  • Estimated Number of Employees: 500
  • Estimated Annual Receipts: $91,245,544
  • Business Start Date: 1959
  • Contact Person: Thomas Nelson
  • Contact Phone: 928-729-6211
  • Contact Email: tomn@ntua.com
  • Business Structure:
  • Other
  • Business Type:
  • Tribal Government
  • Indian Tribe (Federally Recognized)
  • Industries Served: Electric Power Distribution, Natural Gas Distribution, Water Supply and Irrigation Systems, Sewage Treatment Facilities
  • Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $988 - Thursday the 21st of March 2013
    Bureau Of Indian Affairs
    NAVAJO REGION
    ADDTIONAL COST TO INCREASE TO INSTALL GAS LINE AND ELECTRICAL HOOK-UP TO PORTABLE BUILDINGS AT TSE'II'AHI COMMUNITY SCHOOL.
  • $9,510 - Thursday the 21st of March 2013
    Bureau Of Indian Affairs
    NAVAJO REGION
    UTILTIY SERVICES FOR FACILITY MANAGEMENT, WESTERN NAVAJO REGION, TUBA CITY, AZ
  • $9,505 - Thursday the 21st of March 2013
    Bureau Of Indian Affairs
    CENTRAL OFFICE
    TUBA CITY BOARDING SCHOOL WASTEWATER
  • $92,200 - Thursday the 21st of March 2013
    Bureau Of Indian Affairs
    NAVAJO REGION
    UTILITY SERVICES FOR BIE, EASTERN NAVAJO AGENCY, BRANCH OF FACILITY MANAGEMENT, FOR CROWNPOINT HEADQUARTERS, LAKE VALLEY NAVAJO SCHOOL, MARIANO LAKE COMMUNITY SCHOOL AND OJO ENCINO DAY SCHOOL.
  • $9,000 - Thursday the 7th of June 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    12NAVIHHC UTILITIES ARE REQUIRED FOR IHHC TO PROVIDE PATIENT CARE SERVICES
  • $83,000 - Thursday the 21st of March 2013
    Bureau Of Indian Affairs
    CENTRAL OFFICE
    INCREASING FUNDS FOR ELECTRICAL AND WASTEWATER SERVICES AT KAIBETO SCHOOL
  • $75,000 - Friday the 7th of March 2014
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    CHINLE COMPREHENSIVE HEALTH CARE FACILITY-FY2012-PINON HEALTH CENTER-PRIORITY A-SERVICES
  • $7,250 - Thursday the 21st of March 2013
    Bureau Of Indian Affairs
    NAVAJO REGION
    ELECTRICAL POWER SERVICES FOR NAVAJO, NM, FT. DEFIANCE, AZ AND WINDOW ROCK, AZ; TRAFFIC LIGHTS, SUB-OFFICE, DILCON, AZ ELECTRICAL MOTORS, POLE, FIRE HYDR.AND SECURITY LIGHTS AND RENTAL OF UTLITY BUCKET TRUCK FOR THE BIA-FORT DEFIANCE AGENCY, DIVISION OF TRANSPORTATION.
  • $700,000 - Thursday the 21st of March 2013
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    12 NAV NNMC ADM FACMGT SERVICES NTUA UTILITY SERVICES
  • $69,611 - Friday the 7th of March 2014
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    CHINLE COMPREHENSIVE HEALTH CARE FACILITY-FY2012-PINON HEALTH CENTER-PRIORITY A-SERVICES

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.