Sunshine Portal · Section
THE NAVAJO NATION
Purchase orders that Department of Indian Affairs has placed with THE NAVAJO NATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202644 records
- # of Purchase Orders
- 44
- Total Amount
- $20,526,106.83
- Balance
- $19,584,989.36
Purchase Orders
44 POs with THE NAVAJO NATION at Department of Indian Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,526,106.83 | $941,117.47 | $19,584,989.36 |
| 0000005537 | Construct Beacon Bisti N9 Lateral Water Supply Project 609-23-TF09 | — | 10-31-2025 | $4,835,602.26 | $0.00 | $4,835,602.26 |
| 0000005533 | Construct incident command center. 609-25-TF02 | — | 10-24-2025 | $4,028,700.00 | $0.00 | $4,028,700.00 |
| 0000005634 | Design the White Rock Chapter Regional Beacon Bisti N9 Lateral Water Supply. 609-23-TF05 | — | 03-12-2026 | $1,370,000.00 | $0.00 | $1,370,000.00 |
| 0000005696 | Construct the Beacon Bisti Lateral Regional Water Supply Project. 609-24-TF16 | — | 05-18-2026 | $1,302,702.00 | $0.00 | $1,302,702.00 |
| 0000005736 | Plan the Upper Fruitland Chapter N367 and N562 road improvement. 609-23-TF22 | — | 06-18-2026 | $999,580.00 | $0.00 | $999,580.00 |
| 0000005674 | Acquire land, easements and rights of way for and to plan design and construct water lines. 609-23-H2553 | — | 04-13-2026 | $900,000.00 | $0.00 | $900,000.00 |
| 0000005646 | Plan, design, construct, furnish and equip a head start classroom and daycare. 609-23-H2550 | — | 03-23-2026 | $743,484.00 | $0.00 | $743,484.00 |
| 0000005668 | Design the Carson-Burnham Regional Water System Project. 609-22-TF05 | — | 04-07-2026 | $700,000.00 | $0.00 | $700,000.00 |
| 0000005707 | Design the Carson-Burnham Regional Water System Project in the Huerfano Chapter of the Navajo Nation. 609-22-TF05 | — | 05-26-2026 | $700,000.00 | $700,000.00 | $0.00 |
| 0000005605 | Plan design construct and equip an incident command center. 609-25-J2550 | — | 01-22-2026 | $621,028.25 | $0.00 | $621,028.25 |
| 0000005673 | Plan design and construct water lines. 609-23-H2559 | — | 04-13-2026 | $570,000.00 | $0.00 | $570,000.00 |
| 0000005691 | Purchase and equip heavy equipment, including road grader. 609-25-J4270 | — | 05-13-2026 | $385,462.05 | $0.00 | $385,462.05 |
| 0000005663 | Plan design and construct scatter power lines. 609-23-H2617 | — | 03-31-2026 | $364,940.08 | $0.00 | $364,940.08 |
| 0000005676 | Purchase and equip a motor grader. 609-24-I2526 | — | 04-21-2026 | $349,137.60 | $0.00 | $349,137.60 |
| 0000005498 | Plan design and construct chapter house. 609-23-H2571 | — | 09-09-2025 | $342,267.21 | $0.00 | $342,267.21 |
| 0000005670 | Doe office of Indian Energy Grant match fund grant. 609-25-J009 | — | 04-09-2026 | $201,218.00 | $201,218.00 | $0.00 |
| 0000005620 | Plan design construct equip and furnish library. 609-22-G2528 | — | 02-12-2026 | $198,000.00 | $0.00 | $198,000.00 |
| 0000005714 | Plan design and construct bathroom additions in the Tsayatoh chapter of the Navajo Nation. 609-22-G2486 | — | 05-29-2026 | $150,136.84 | $0.00 | $150,136.84 |
| 0000005622 | Plan design construct and equip improvements to the Baahaali chapter house. 609-22-G2469 | — | 02-18-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000005651 | Plan design and construct heavy equipment and storage warehouse. 609-22-G2465 | — | 03-25-2026 | $99,999.34 | $0.00 | $99,999.34 |
| 0000005653 | Plan design construct and equip a heavy equipment warehouse. 609-23-H2611 | — | 03-25-2026 | $99,999.34 | $0.00 | $99,999.34 |
| 0000005652 | Plan design construct equip and furnish a new warehouse. 609-22-G2476 | — | 03-25-2026 | $99,995.10 | $0.00 | $99,995.10 |
| 0000005721 | Purchase and equip vehicles, including heavy equipment trucks and trailers for the Tse'Daa'Kaan chapter of the Navajo Nation. 609-24-I2574 | — | 06-08-2026 | $98,760.20 | $0.00 | $98,760.20 |
| 0000005625 | Plan design construct equip and furnish improvements to the administration building. 609-23-H2592 | — | 02-23-2026 | $92,718.92 | $0.00 | $92,718.92 |
| 0000005627 | Plan design and construct fencing. 609-23-H2566 | — | 02-24-2026 | $89,610.08 | $0.00 | $89,610.08 |
Showing 1 to 25 of 44 entries