Data / Federal awards / NAICS 237130
NAICS 237130 Power and Communication Line and Related Structures Construction: $2.5 billion in federal contracts to 581 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.5 billion under NAICS 237130, Power and Communication Line and Related Structures Construction, across 1,369 contract awards to 581 named recipients in fiscal years 2024 to 2027. The largest recipients are CORE TECH-HDCC-KAJIMA LLC ($219.0 million), BL HARBERT INTERNATIONAL LLC ($203.9 million), CONTRACK WATTS INC ($185.0 million). Department of Defense is the largest buyer with $1.8 billion. 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- Contract awards
- 1,369
- Obligated
- $2.5 billion
- Named recipients
- 581
- Buying agencies
- 18
- Small business share of obligations
- 51%
- Full and open competition share
- 83%
- Set aside share
- 24%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CORE TECH-HDCC-KAJIMA LLC | Other Than Small Business | 1 | $219 million | 8.8% |
| BL HARBERT INTERNATIONAL LLC | Other Than Small Business | 1 | $203.9 million | 8.2% |
| CONTRACK WATTS INC | Other Than Small Business | 3 | $185 million | 7.4% |
| DAVID BOLAND INC | Small Business | 2 | $96.9 million | 3.9% |
| CCI FACILITY CONTRACTORS, LLC | Small Business | 3 | $91.3 million | 3.7% |
| KIEWIT INFRASTRUCTURE SOUTH CO | Other Than Small Business | 1 | $90.3 million | 3.6% |
| SOUTH BAY EDC INC | Small Business | 15 | $71.1 million | 2.8% |
| SYNERGY ELECTRIC COMPANY, INC. | Small Business | 24 | $71.1 million | 2.8% |
| OLSSON INDUSTRIAL ELECTRIC, INC | Other Than Small Business | 1 | $68.7 million | 2.8% |
| CROWN INNOVATIONS, INC. | Small Business | 19 | $66.9 million | 2.7% |
| KOONTZ ELECTRIC COMPANY, INCORPORATED | Other Than Small Business | 4 | $66.8 million | 2.7% |
| CITY LIGHT & POWER JBLM LLC | Other Than Small Business | 2 | $61.6 million | 2.5% |
| CCI GENERAL CONTRACTORS LLC | Small Business | 1 | $61.1 million | 2.4% |
| POWER PRO PLUS INC. | Small Business | 11 | $46.4 million | 1.9% |
| ENERGY SERVICES GROUP INC | Small Business | 1 | $46.2 million | 1.8% |
| CITY LIGHT & POWER, INC. | Other Than Small Business | 3 | $44.5 million | 1.8% |
| COMMDEX, LLC | Small Business | 6 | $36.4 million | 1.5% |
| CITY LIGHT & POWER ABERDEEN, LLC | Other Than Small Business | 1 | $28.6 million | 1.1% |
| SCALFO ELECTRIC INC. | Small Business | 1 | $26.1 million | 1.0% |
| SOUZA CONSTRUCTION, INC. | Small Business | 12 | $25.3 million | 1.0% |
| CITY LIGHT & POWER FTR, LLC | Other Than Small Business | 1 | $24.2 million | 1.0% |
| HCI MANAGEMENT SERVICES COMPANY | Small Business | 4 | $24.2 million | 1.0% |
| GREATER SOUTHWEST CONSTRUCTORS INC | Small Business | 18 | $23.2 million | 0.9% |
| PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI | Other Than Small Business | 7 | $21.1 million | 0.8% |
| HERITAGE HOMES LLC | Small Business | 3 | $19.8 million | 0.8% |
| LEAD BUILDERS INC | Small Business | 7 | $19.6 million | 0.8% |
| RQ-LORD JV | Other Than Small Business | 1 | $19.5 million | 0.8% |
| PANHANDLE POWER SOLUTIONS LLC | Small Business | 2 | $19.2 million | 0.8% |
| REYES CONSTRUCTION, INC. | Other Than Small Business | 1 | $17.3 million | 0.7% |
| PARSONS GOVERNMENT SERVICES INC. | Other Than Small Business | 3 | $17.2 million | 0.7% |
| TOGIAK LOGISTICS SERVICES, LLC | Small Business | 2 | $16.4 million | 0.7% |
| DOMINION PRIVATIZATION TEXAS, LLC | Other Than Small Business | 1 | $16.4 million | 0.7% |
| ASRC PRIME CONSTRUCTORS, LLC | Small Business | 2 | $16.3 million | 0.7% |
| RG TENNEY ELECTRIC INC | Small Business | 12 | $16.2 million | 0.6% |
| MICHELS CONSTRUCTION, INC. | Other Than Small Business | 1 | $16.1 million | 0.6% |
| SANDHILLS UTILITY SERVICES, LLC | Small Business | 1 | $15.9 million | 0.6% |
| A. WEST ENTERPRISE, LLC | Small Business | 4 | $15.5 million | 0.6% |
| BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | Small Business | 1 | $15.3 million | 0.6% |
| FESCO ENERGY LLC | Small Business | 1 | $14.8 million | 0.6% |
| TEKSOL INTEGRATION GROUP INC | Small Business | 12 | $14.4 million | 0.6% |
| SAWTOOTH CONSTRUCTION JV II LLC | Small Business | 1 | $14.2 million | 0.6% |
| GARDNER ZEMKE CO | Small Business | 8 | $13.2 million | 0.5% |
| INGLETT & STUBBS INTERNATIONAL, LLC | Other Than Small Business | 7 | $12.9 million | 0.5% |
| TL SERVICES, INC. | Small Business | 1 | $11.8 million | 0.5% |
| WENDLER, INC. | Other Than Small Business | 1 | $11.6 million | 0.5% |
| UTILITY CONSTRUCTION COMPANY, INC. | Small Business | 8 | $11.2 million | 0.4% |
| KOBO UTILITY CONSTRUCTION CORP. | Small Business | 15 | $10.7 million | 0.4% |
| FIBER BUSINESS SOLUTIONS GROUP INC | Small Business | 2 | $10.6 million | 0.4% |
| AICI-ARCHIRODON JV LLC | Other Than Small Business | 2 | $10.6 million | 0.4% |
| INTERNATIONAL TOWERS LLC | Small Business | 10 | $10.4 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 522 | $1.82 billion | CORE TECH-HDCC-KAJIMA LLC |
| Department of Transportation | 255 | $248.5 million | CROWN INNOVATIONS, INC. |
| National Aeronautics and Space Administration | 12 | $119.6 million | KIEWIT INFRASTRUCTURE SOUTH CO |
| Department of the Interior | 73 | $108.3 million | OLSSON INDUSTRIAL ELECTRIC, INC |
| Department of Veterans Affairs | 27 | $97.2 million | ENERGY SERVICES GROUP INC |
| Department of State | 48 | $30.1 million | HCI MANAGEMENT SERVICES COMPANY |
| Department of Energy | 83 | $23.7 million | EAST COAST POWERLINE LLC |
| Department of Homeland Security | 84 | $14.7 million | NORTHERN PRIDE COMMUNICATIONS INC |
| Department of Justice | 152 | $13.8 million | ADVANCIA REMEDIATION SERVICES, LLC |
| Department of Agriculture | 32 | $7.3 million | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC |
| Department of Commerce | 17 | $5.4 million | TOWER INSPECTION INC |
| U.S. Agency for Global Media | 13 | $5 million | HIGHTOWER COMMUNICATIONS INC |
| Department of the Treasury | 39 | $1.1 million | AMERICAN TOWERS LLC |
| Smithsonian Institution | 3 | $854,836 | CROWN CASTLE FIBER LLC |
| General Services Administration | 4 | $292,583 | AMES 1, LLC |
| Department of Health and Human Services | 3 | $45,433 | PYRAMID LAKE PAIUTE TRIBE |
| Agency for International Development | 1 | $0 | FOREIGN AWARDEES (UNDISCLOSED) |
| Small Business Administration | 1 | $0 | RRD CONSTRUCTION, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638 million |
| FY2025 | $1.06 billion |
| FY2026 | $797.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1NZ | Construction of Other Utilities | 180 | $903.2 million |
| Y1BG | Construction of Electronic and Communications Facilities | 26 | $282.9 million |
| Y1MF | Construction of Epg Facilities - Petroleum | 1 | $203.9 million |
| Z2NZ | Repair or Alteration of Other Utilities | 62 | $103.6 million |
| Y1BC | Construction of Radar and Navigational Facilities | 97 | $102.6 million |
| Y1JZ | Construction of Miscellaneous Buildings | 20 | $97.8 million |
| Z2MD | Repair or Alteration of Epg Facilities - Hydro | 8 | $82.2 million |
| 5895 | Miscellaneous Communication Equipment | 11 | $61 million |
| Y1EZ | Construction of Other Industrial Buildings | 5 | $50.6 million |
| Y1BZ | Construction of Other Airfield Structures | 55 | $49.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6274225C1319 | CORE TECH-HDCC-KAJIMA LLC | Department of Defense | Definitive Contract | 237130 | FY21 MCON PROJECT P-649 GUAM JOINT COMMUNICATIONS UPGRADE MARINE CORPS BASE CAMP BLAZ, GUAM | $219,000,000 | $351,529,113 | September 22, 2025 | March 21, 2029 | Tamuning, GU | usaspending.gov |
| N6247025C9002 | BL HARBERT INTERNATIONAL LLC | Department of Defense | Definitive Contract | 237130 | MILITARY CONSTRUCTION PROJECT 332 AND PROJECT 334 ELECTRICAL POWER PLANT, AT CAMP LEMONNIER, DJIBOUTI | $203,926,897 | $203,926,897 | November 26, 2024 | August 20, 2028 | Djibouti | usaspending.gov |
| N4425525C1500 | CONTRACK WATTS INC | Department of Defense | Definitive Contract | 237130 | MILCON P859 DBB CVN 78 AIRCRAFT CARRIER ELECTRICAL UPGRADE FOR VARIOUS SUBSTATION LOCATIONS WITHIN NAVAL BASE KITSAP-BREMERTON, WA | $182,997,000 | $182,997,000 | September 23, 2025 | August 2, 2030 | Manchester, WA | usaspending.gov |
| 80KSC026C0004 | KIEWIT INFRASTRUCTURE SOUTH CO | National Aeronautics and Space Administration | Definitive Contract | 237130 | THE SCOPE OF WORK INCLUDES THE DESIGN, PROCUREMENT, AND INSTALLATION OF NEW UNDERGROUND DUCT BANK INFRASTRUCTURE AND ASSOCIATED ELECTRICAL D | $90,299,000 | $90,299,000 | July 31, 2026 | October 31, 2029 | Orlando, FL | usaspending.gov |
| W9127826CA003 | CCI FACILITY CONTRACTORS, LLC | Department of Defense | Definitive Contract | 237130 | RSA PRIMARY SUBSTATION 4 REDSTONE ARSENAL, AL | $69,247,440 | $69,247,440 | December 22, 2025 | November 5, 2028 | Huntsville, AL | usaspending.gov |
| 140R2026C0001 | OLSSON INDUSTRIAL ELECTRIC, INC | Department of the Interior | Definitive Contract | 237130 | TRD GSU TRANSFORMER REPLACEMENTS | $68,735,483 | $68,735,483 | May 1, 2026 | April 9, 2034 | Redding, CA | usaspending.gov |
| N6945026C0023 | CCI GENERAL CONTRACTORS LLC | Department of Defense | Definitive Contract | 237130 | P695 WILL CONSIST OF ELECTRICAL DISTRIBUTION AND TRANSMISSION EQUIPMENT REPLACEMENT INCLUDING SHORE POWER SUBSTATION REPLACEMENT, MEDIUM VOL | $61,130,006 | $61,130,006 | June 30, 2026 | October 2, 2029 | Kings Bay, GA | usaspending.gov |
| W912HN26CA001 | DAVID BOLAND INC | Department of Defense | Definitive Contract | 237130 | CONSTRUCT A 10MW GENERATION PLANT, WITH MICROGRID CONTROLS | $54,333,598 | $54,333,598 | November 3, 2025 | December 15, 2028 | Fort Stewart, GA | usaspending.gov |
| 36C25224C0025 | ENERGY SERVICES GROUP INC | Department of Veterans Affairs | Definitive Contract | 237130 | UPGRADE CHILLER PLANT, PROJECT 537-24-500 AWARD TO ENHANCED USE LEASE HOLDER | $46,194,548 | $46,194,548 | August 5, 2024 | October 23, 2026 | Chicago, IL | usaspending.gov |
| W911XK26CA009 | KOONTZ ELECTRIC COMPANY, INCORPORATED | Department of Defense | Definitive Contract | 237130 | SOO LOCKS GENERATOR AND DUCT BANK | $45,430,332 | $45,430,332 | March 12, 2026 | January 9, 2029 | Sault Sainte Marie, MI | usaspending.gov |
| N6247325C0036 | CITY LIGHT & POWER, INC. | Department of Defense | Definitive Contract | 237130 | DESIGN-BUILD MILCON PROJECT P-1238 CONSTRUCTION OF GRID STABILITY AND RESILIENCY 10 MW BATTERY ENERGY STORAGE, VARIOUS BUILDINGS AT MARINE C | $44,511,436 | $44,511,436 | September 18, 2025 | March 19, 2028 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4934 | SOUTH BAY EDC INC | Department of Defense | Delivery Order | 237130 | DB REPAIR AND REPLACE SHORE POWER MOUND NAVBASE VENTURA COUNTY/PT MUGU CALIFORNIA. | $44,323,562 | $44,323,562 | July 28, 2024 | May 27, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| W912PM24C0011 | DAVID BOLAND INC | Department of Defense | Definitive Contract | 237130 | INSTALL MICROGRID AT FORT LIBERTY, NC | $42,578,405 | $42,578,405 | October 15, 2024 | March 7, 2026 | Fort Bragg, NC | usaspending.gov |
| N6247324F4843 | SYNERGY ELECTRIC COMPANY, INC. | Department of Defense | Delivery Order | 237130 | ST21-0770 NBPL REPAIR THIRD FLEET ELECTRICAL DISTRIBUTION SYSTEM | $39,096,496 | $39,096,496 | July 22, 2024 | January 28, 2028 | San Diego, CA | usaspending.gov |
| N6247326C0013 | COMMDEX, LLC | Department of Defense | Definitive Contract | 237130 | LOW ALTITUDE RADIO COMMUNICATION SYSTEM (LARCS) COMMUNICATION TOWERS FOR MARINE AIR GROUND TASK FORCE TRAINING COMMAND (MAGTFTC) TWENTYNINE | $34,946,592 | $34,946,592 | March 19, 2026 | March 18, 2030 | Twentynine Palms, CA | usaspending.gov |
| W912QR25CA018 | CITY LIGHT & POWER JBLM LLC | Department of Defense | Definitive Contract | 237130 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) LOUISVILLE DISTRICT HAS A REQUIREMENT FOR THE CONSTRUCT A MICROGRID SYSTEM AT JOINT BASE LEWIS-MCCH | $33,506,686 | $33,506,686 | August 8, 2025 | March 10, 2028 | Tacoma, WA | usaspending.gov |
| 693KA825F00145 | CROWN INNOVATIONS, INC. | Department of Transportation | Delivery Order | 237130 | THE CONTRACTOR SHALL PROVIDE ALL PROGRAM SUPPORT | $32,491,838 | $32,491,838 | April 15, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| W912QR25CA034 | CITY LIGHT & POWER ABERDEEN, LLC | Department of Defense | Definitive Contract | 237130 | ABERDEEN PROVING GROUND MICROGRID AND BACKUP POWER | $28,550,078 | $28,550,078 | September 26, 2025 | May 18, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912QR25CA030 | CITY LIGHT & POWER JBLM LLC | Department of Defense | Definitive Contract | 237130 | JOINT BASE LEWIS-MCCHORD GRAY ARMY AIRFIELD POWER GENERATION AND MICROGRID CONSTRUCTION | $28,047,244 | $28,047,244 | September 24, 2025 | December 16, 2028 | Tacoma, WA | usaspending.gov |
| 19AQMM23F0714 | HCI MANAGEMENT SERVICES COMPANY | Department of State | Delivery Order | 237130 | ONE YEAR TASK ORDER UNDER 19AQMM18D0010 FOR TELECOMMUNICATIONS SUPPORT | $26,600,000 | $50,000,000 | April 1, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 692M1525C00003 | SCALFO ELECTRIC INC. | Department of Transportation | Definitive Contract | 237130 | THE OBJECTIVE OF THIS EFFORT IS TO REPLACE THE EXISTING MAIN SUBSTATION WITH A 69KV RING BUS FEATURING AUTOMATED SWITCHING OPERATIONS. THE N | $26,077,003 | $26,077,003 | September 22, 2025 | November 25, 2028 | Egg Harbor Township, NJ | usaspending.gov |
| W912QR25C0018 | CITY LIGHT & POWER FTR, LLC | Department of Defense | Definitive Contract | 237130 | FT. RILEY MICROGRID | $24,246,913 | $25,138,241 | July 15, 2025 | July 29, 2027 | Fort Riley, KS | usaspending.gov |
| W9127824C0042 | CCI FACILITY CONTRACTORS, LLC | Department of Defense | Definitive Contract | 237130 | REDSTONE INFRASTRUCTURE PROJECT, REDSTONE ARSENAL, AL | $21,739,806 | $21,739,806 | August 6, 2024 | February 9, 2027 | Huntsville, AL | usaspending.gov |
| FA568526F0016 | PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI | Department of Defense | Delivery Order | 237130 | CONSTRUCT/INSTALL A NEW 154/10KV MAIN ELECTRICAL TRANSFORMER SUBSTATION (TS) ON INCIRLIK AIR BASE (IAB) INCLUDING OETL, CONNECTION TO OFF-BA | $20,290,717 | $20,290,717 | May 14, 2026 | July 31, 2029 | Turkey | usaspending.gov |
| N6247324F5158 | POWER PRO PLUS INC. | Department of Defense | Delivery Order | 237130 | P1911 G-STATION POWER RE | $19,684,675 | $19,684,675 | September 25, 2024 | June 22, 2027 | Ridgecrest, CA | usaspending.gov |
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.