NAVAJO TRIBAL UTILITY AUTHORITY
FORT DEFIANCE, Arizona
Total Received
$148.9M
Total Awards
141
State
Arizona
Last Updated
Apr 20, 2026
Yearly Funding Trend
$137.7M24
$8.8M25
$2.3M26
Top 50 Awards to NAVAJO TRIBAL UTILITY AUTHORITY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_NT22TBC0290066_013 THE BROADBAND INFRASTRUCTURE DEPLOYMENT PROJECT PROPOSES TO INSTALL FIBER, FIXED WIRELESS, AND 2.5 GHZ WIRELESS NETWORKS TO DIRECTLY CONNECT 20,827 UNSERVED AND UNDERSERVED NATIVE… | Department of Commerce National Telecommunications and Information Administration | 11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM | FORT DEFIANCE, AZ-01 | 2024 | $50,830,945 |
ASST_NON_A24AV00878_014 TRIBAL ELECTRIFICATION FUNDING FROM THE INVESTMENT REDUCTION ACT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | 15.165 TRIBAL ELECTRIFICATION PROGRAM | FORT DEFIANCE, AZ-01 | 2024 | $17,376,200 |
CONT_AWD_75H71021F80553_7527_GS00P14BSD1060_4740 UTILITIES - ELECTRIC - MOD 12 ADD FUNDS | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $13,005,000 |
CONT_AWD_75H71024F80042_7527_GS00P14BSD1060_4740 MOD 10 - ADDING FUNDS TO UTILITY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY AND MANY FARMS CLINIC | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $4,912,300 |
ASST_NON_DEGD0000386_089 INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) - PREVENTING OUTAGES AND ENHANCING THE RESILIENCE OF THE ELECTRIC GRID FORMULA GRANTS TO STATES AND INDIAN TRIBES. THE OBJECTIVE OF… | Department of Energy Department of Energy | 81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE | FORT DEFIANCE, AZ-01 | 2024 | $3,910,113 |
CONT_AWD_75H71021F80149_7527_GS00P14BSD1060_4740 SUPPLEMENTAL AGREEMENT OF WORK WITHIN SCOPE. | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2025 | $3,464,050 |
CONT_AWD_140A1619F0117_1450_GS00P14BSD1060_4740 MOD# 22 DEOB TWO LINES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SHIPROCK, NM-03 | 2024 | $3,391,816 |
ASST_NON_98T12801_068 DESCRIPTION:THE PROJECT INCLUDES PLANNING AND DESIGN FOR A NEW SHIPROCK WASTEWATER TREATMENT PLANT. THE NEW TREATMENT PLANT WILL REDUCE THE AMOUNT OF NUTRIENTS AND OTHER POLLUTANT… | Environmental Protection Agency Environmental Protection Agency | 66.458 CLEAN WATER STATE REVOLVING FUND | NAVAJO NATION RESERVATION, AZ-02 | 2024 | $2,800,432 |
CONT_AWD_75H71021F80159_7527_GS00P14BSD1060_4740 DE-OBLIGATE EXCESS FUNDS | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $1,905,015 |
ASST_NON_98T90801_068 DESCRIPTION:THE AGREEMENT PROVIDES FUNDING TO THE NAVAJO TRIBAL UTILITY AUTHORITY (NTUA), UNDER THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA), TO IMPLEMENT PROJECTS AND ACTIVI… | Environmental Protection Agency Environmental Protection Agency | 66.458 CLEAN WATER STATE REVOLVING FUND | KAYENTA, AZ-02 | 2024 | $1,904,000 |
ASST_NON_98T91001_068 DESCRIPTION:THE AGREEMENT PROVIDES FUNDING TO THE NAVAJO TRIBAL UTILITY AUTHORITY (NTUA), UNDER THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA), TO IMPLEMENT PROJECTS AND ACTIVI… | Environmental Protection Agency Environmental Protection Agency | 66.458 CLEAN WATER STATE REVOLVING FUND | CHINLE, AZ-02 | 2024 | $1,904,000 |
CONT_AWD_140A2322F0182_1450_GS00P14BSD1060_4740 UTILITY SERVICE CONTRACT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MANY FARMS, AZ-02 | 2024 | $1,781,005 |
CONT_AWD_HHSI245201700525G_7527_GS00P14BSD1060_4740 DEOBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $1,717,821 |
CONT_AWD_75H71019F00258_7527_GS00P14BSD1060_4740 MOD 13: DE-OBLIGATION AND CLOSEOUT | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $1,680,811 |
CONT_AWD_75H71023F80062_7527_GS00P14BSD1060_4740 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $1,668,072 |
ASST_NON_99T95801_068 DESCRIPTION:THE PROJECT WILL UPGRADE THE EXISTING WASTEWATER TREATMENT PLANT TO REDUCE THE AMOUNT OF NUTRIENTS AND OTHER POLLUTANTS THAT ARE DISCHARGED IN NAVAJO NATION. THE PROJE… | Environmental Protection Agency Environmental Protection Agency | 66.458 CLEAN WATER STATE REVOLVING FUND | NAVAJO NATION RESERVATION, AZ-02 | 2024 | $1,660,000 |
ASST_NON_R22AP00386_014 PROVIDE FOR A PROFESSIONAL ENGINEERING LIAISON TO HELP A TRIBAL ORGANIZATION DEVELOP THE NECESSARY PRELIMINARY ENGINEERING PLANS NEEDED TO OBTAIN CONSTRUCTION FUNDING FOR THE DEVE… | Department of the Interior Bureau of Reclamation | 15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION | AZ-01 | 2024 | $1,627,049 |
CONT_AWD_75H71020F80070_7527_GS00P14BSD1060_4740 CSU FY2020 NTUA UTILITY SERVICES | Department of Health and Human Services Indian Health Service | — | PINON, AZ-02 | 2024 | $1,558,515 |
ASST_NON_R16AP00201_014 NTUA LIAISON | Department of the Interior Bureau of Reclamation | 15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION | AZ-01 | 2024 | $1,290,879 |
ASST_NON_99T96101_068 DESCRIPTION:THE PROJECT WILL UPGRADE THE EXISTING WASTEWATER TREATMENT PLANT (WWTP) TO REDUCE THE AMOUNT OF NUTRIENTS AND OTHER POLLUTANTS THAT ARE DISCHARGED IN NAVAJO NATION. TH… | Environmental Protection Agency Environmental Protection Agency | 66.458 CLEAN WATER STATE REVOLVING FUND | NAVAJO NATION RESERVATION, AZ-02 | 2024 | $1,261,000 |
ASST_NON_98T90901_068 DESCRIPTION:THE AGREEMENT PROVIDES FUNDING TO NAVAJO UTILITY AUTHORITY TO IMPLEMENT PROJECTS AND ACTIVITIES THAT IMPROVE WASTEWATER SANITATION SERVICES FOR FEDERALLY RECOGNIZED IN… | Environmental Protection Agency Environmental Protection Agency | 66.458 CLEAN WATER STATE REVOLVING FUND | TUBA CITY, AZ-02 | 2024 | $1,255,000 |
CONT_AWD_75H71025F80048_7527_GS00P14BSD1060_4740 MOD 4 - EXTEND CONTRACT END DATE FOR ONE MONTH FOR THE KHC - UTILITIES SERVICES FOR NEW KHC FACILITY. | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2025 | $1,152,864 |
CONT_AWD_75H71024F80036_7527_GS00P14BSD1060_4740 KHC FACILITIES AND DHS UTILITY SERVICES - FOURTH YEAR OPTION | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $1,068,822 |
CONT_AWD_75H71023F80036_7527_GS00P14BSD1060_4740 MOD 1 - EXTEND CONTRACT END DATE AND ADD FUNDS | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $1,061,758 |
CONT_AWD_75H71022F80100_7527_GS00P14BSD1060_4740 FY25 GSU THC FACILITY UTILITIES | Department of Health and Human Services Indian Health Service | — | TOHATCHI, NM-03 | 2024 | $1,013,000 |
CONT_AWD_75H71024F80006_7527_GS00P14BSD1060_4740 UTILITES AT PHC | Department of Health and Human Services Indian Health Service | — | PINON, AZ-02 | 2024 | $979,500 |
CONT_AWD_140A2321F0028_1450_GS00P14BSD1060_4740 ELECTRIC, WASTEWATER & NATURAL GAS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | KAYENTA, AZ-02 | 2024 | $972,363 |
CONT_AWD_140A2322F0346_1450_GS00P14BSD1060_4740 UTILITY SERVICE, SEBA DELKAI | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | WINSLOW, AZ-02 | 2024 | $855,000 |
CONT_AWD_140A2324F0096_1450_GS00P14BSD1060_4740 UTILITY SERVICE NMNN/SCHOOLS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT DEFIANCE, AZ-01 | 2024 | $846,288 |
CONT_AWD_140A2320F0018_1450_GS00P14BSD1060_4740 UTILITIES FOR FORT DEFIANCE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT DEFIANCE, AZ-01 | 2024 | $731,767 |
CONT_AWD_140A2321F0012_1450_GS00P14BSD1060_4740 ELECTRIC UTILITY AND WASTEWATER SERVICES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT DEFIANCE, AZ-01 | 2024 | $699,421 |
CONT_AWD_75H71024F80015_7527_GS00P14BSD1060_4740 UTILITES AT TSAILE HEALTH CENTER AND ROCK POINT CLINIC. | Department of Health and Human Services Indian Health Service | — | TSAILE, AZ-01 | 2024 | $687,060 |
CONT_AWD_75H71021F80087_7527_GS00P14BSD1060_4740 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2026 | $685,710 |
CONT_AWD_140A2320F0042_1450_GS00P14BSD1060_4740 OY4 NATURAL GAS SERVICES FOR TUBA CITY BOARDING SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT DEFIANCE, AZ-01 | 2024 | $666,296 |
CONT_AWD_75H71020F80275_7527_GS00P14BSD1060_4740 MOD 2 - DE-OB AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2025 | $629,904 |
ASST_NON_98T48801_068 DESCRIPTION:THIS AGREEMENT WILL PROVIDE FUNDS THROUGH DRINKING WATER INFRASTRUCTURE GRANT TRIBAL SET-ASIDE FOR THE DESIGN AND CONSTRUCTION OF ELIGIBLE DRINKING WATER IMPROVEMENT P… | Environmental Protection Agency Environmental Protection Agency | 66.468 DRINKING WATER STATE REVOLVING FUND | NAVAJO NATION RESERVATION, AZ-01 | 2024 | $543,000 |
CONT_AWD_140A2320F0156_1450_GS00P14BSD1060_4740 NTUA FOR JEEHDEEZ'A | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PINON, AZ-02 | 2024 | $529,313 |
CONT_AWD_75H71020F80554_7527_GS00P14BSD1060_4740 DEOBLIGATE EXCESS OBLIGATED FUNDS AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | FORT DEFIANCE, AZ-01 | 2025 | $510,738 |
CONT_AWD_75H71019F00371_7527_GS00P14BSD1060_4740 UTILITIES | Department of Health and Human Services Indian Health Service | — | TEEC NOS POS, AZ-01 | 2024 | $484,053 |
CONT_AWD_75H71022F80060_7527_GS00P14BSD1060_4740 MOD 4 UTILITY SERVICES CHINLE AND MANY FARMS | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $480,442 |
CONT_AWD_140A2320F0175_1450_GS00P14BSD1060_4740 UTLITY SERVICES FOR BIE-MANY FARMS HIGH SCHOOL, MANY FARMS, AZ | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT DEFIANCE, AZ-01 | 2024 | $441,186 |
CONT_AWD_140A1619F0048_1450_GS00P14BSD1060_4740 ELECTRIC AND WASTEWATER UTILITY SERVICE FOR DENNEHOTSO BOARDING SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | DENNEHOTSO, AZ-01 | 2024 | $432,725 |
CONT_AWD_140A0923F0010_1450_GS00P14BSD1060_4740 RED ROCK DAY SCHOOL WATERLINE PROJECT. MOD TO EXTEND THE POP AND CHANGE THE INVOICE ADDRESS. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | RED VALLEY, AZ-02 | 2024 | $425,068 |
CONT_AWD_140A2322F0156_1450_GS00P14BSD1060_4740 MOD#6 FOR DEOBLIGATION | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT DEFIANCE, AZ-01 | 2024 | $421,240 |
CONT_AWD_140A2324F0098_1450_GS00P14BSD1060_4740 UTILITY SERVICES - NTUA | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT DEFIANCE, AZ-01 | 2024 | $419,578 |
CONT_AWD_140A1619F0046_1450_GS00P14BSD1060_4740 ADD FUNDS ELECTRIC AND WASTEWATER UTILITY SERVICE FOR ROCKY RIDGE BOARDING SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | KYKOTSMOVI VILLAGE, AZ-02 | 2024 | $413,472 |
CONT_AWD_75H71025P00214_7527_-NONE-_-NONE- NATURAL GAS, WATER & WASTEWATER UTILITY SERVICES FOR CPSU | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $400,000 |
CONT_AWD_140R4018F0026_1425_GS00P14BSD1060_4740 NGWSP TPP POWER NTUA | Department of the Interior Bureau of Reclamation | — | FORT DEFIANCE, AZ-01 | 2024 | $399,500 |
CONT_AWD_140A1620F0008_1450_GS00P14BSD1060_4740 WASTEWATER UTILITY SERVICES FOR BIA TCBS AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | TUBA CITY, AZ-02 | 2024 | $365,335 |
CONT_AWD_140A2324F0129_1450_GS00P14BSD1060_4740 MOD#1 EXERCISE OY1. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FORT DEFIANCE, AZ-01 | 2024 | $361,893 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Federal Programs (CFDA)
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11.029 — TRIBAL BROADBAND CONNECTIVITY PROGRAM$50.8M
15.165 — TRIBAL ELECTRIFICATION PROGRAM$17.4M
66.458 — CLEAN WATER STATE REVOLVING FUND$10.8M
81.254 — GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE$3.9M
15.519 — INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION$2.9M
66.468 — DRINKING WATER STATE REVOLVING FUND$1.0M
10.757 — POWERING AFFORDABLE CLEAN ENERGY (PACE) PROGRAM$0
10.850 — RURAL ELECTRIFICATION LOANS AND LOAN GUARANTEES$0
Source: USAspending.gov · All Recipients · Arizona