Data / Federal awards / NAICS 237130 / Department of Agriculture
Department of Agriculture contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $7.3 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $7.3 million under NAICS 237130, Power and Communication Line and Related Structures Construction, across 32 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC ($5.1 million), INTEGRATESUN, LLC ($800,000), TRINITY OF UTAH INCORPORATED ($481,995). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 237130, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- Contract awards
- 32
- Obligated
- $7.3 million
- Named recipients
- 20
- Small business share of obligations
- 99%
- Full and open competition share
- 13%
- Set aside share
- 86%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 12 | $5.1 million | 70.6% |
| INTEGRATESUN, LLC | Small Business | 1 | $800,000 | 11.0% |
| TRINITY OF UTAH INCORPORATED | Small Business | 1 | $481,995 | 6.6% |
| PACIFIC SOURCE ELECTRIC LLC | Small Business | 1 | $226,703 | 3.1% |
| DVORAK, LLC | Small Business | 1 | $221,050 | 3.0% |
| PIONEER ENERGY PRODUCTS, LLC | Small Business | 1 | $184,483 | 2.5% |
| F & B CONSTRUCTION CORP | Small Business | 1 | $97,591 | 1.3% |
| CUSTER PUBLIC POWER DISTRICT | Other Than Small Business | 1 | $89,957 | 1.2% |
| WM WELCH CORP | Small Business | 1 | $44,700 | 0.6% |
| SHEARS ELECTRIC, LLC | Small Business | 1 | $39,350 | 0.5% |
| CRUTCHO CREEK FARMS LLC | Small Business | 1 | $10,720 | 0.1% |
| TRANSFORMER SERVICE INC | Small Business | 1 | $5,350 | 0.1% |
| SAVANNAH CONTRACTING GROUP, INC | Other Than Small Business | 1 | $4,305 | 0.1% |
| HEARTS AND HANDS RESTORATIONS SERVICES INC | Small Business | 1 | $0 | 0.0% |
| LINETEC SERVICES, LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| AMERICAN TOWER ASSET SUB II, LLC | Other Than Small Business | 2 | $-765 | -0.0% |
| WIRENUT ENTERPRISES LLC | Small Business | 1 | $-1,369 | -0.0% |
| ATC PONDEROSA K LLC | Small Business | 1 | $-1,491 | -0.0% |
| BRANDWOOD WIRELESS INC | Small Business | 1 | $-18,059 | -0.2% |
| CEBUANA CONSTRUCTION INC | Small Business | 1 | $-45,757 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 20 | $5.6 million |
| Agricultural Research Service | 7 | $1.7 million |
| Animal and Plant Health Inspection Service | 5 | $-20,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $2.2 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5445 | Prefabricated Tower Structures | 10 | $5 million |
| Y1NZ | Construction of Other Utilities | 4 | $809,375 |
| Z1DB | Maintenance of Laboratories and Clinics | 1 | $800,000 |
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $221,050 |
| 5410 | Prefabricated and Portable Buildings | 1 | $184,483 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $142,291 |
| P400 | Salvage- Demolition of Buildings | 2 | $110,585 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $44,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12760424C0004 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Definitive Contract | 237130 | 40FT CLASS II TOWER X5 30FT CLASS II TOWER X1 | $1,993,754 | $1,993,754 | April 23, 2024 | October 28, 2025 | Anchorage, AK | usaspending.gov |
| 1232SA26P0559 | INTEGRATESUN, LLC | Department of Agriculture | Purchase Order | 237130 | PROVIDE ALL SERVICES NECESSARY TO INSTALL SOLAR PANELS ON THE USDA-ARS SWRC BUILDING AT 2000 E. ALLEN ROAD, TUCSON, ARIZONA IN ACCORDANCE WI | $800,000 | $800,000 | August 28, 2026 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| 12760424P0008 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 237130 | MURPHYSBORO WORK CENTER COMMUNICATIONS TOWER REPLACEMENT_BURNT HILL COMM TOWER REPLACEMENT | $771,953 | $771,953 | April 24, 2024 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 12905B24C0006 | TRINITY OF UTAH INCORPORATED | Department of Agriculture | Definitive Contract | 237130 | KIMBERLY TRANSFORMER PROJECT 1: REPLACEMENT OF OUTDOOR PANEL AND BUILDING FEEDERS | $481,995 | $481,995 | May 30, 2024 | February 26, 2025 | Kimberly, ID | usaspending.gov |
| 12760424C0007 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Definitive Contract | 237130 | TOWER (INCLUDES WG BRIDGE MATERIAL) | $409,040 | $409,040 | May 3, 2024 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 12760425C0004 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Definitive Contract | 237130 | SAM HOUSTON RANGER STATION, NEW WAVERLY, TX 77358, 180' GUYED TOWER | $355,387 | $355,387 | October 1, 2025 | June 1, 2027 | New Waverly, TX | usaspending.gov |
| 12760425C0003 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Definitive Contract | 237130 | BUNKLEY, MEADVILLE, MS 39653, 180' GUYED TOWER | $342,623 | $342,623 | September 30, 2025 | June 14, 2027 | Meadville, MS | usaspending.gov |
| 12760425C0002 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Definitive Contract | 237130 | WRIGHT CHURCH, MCCALL CREEK, MS 39647, 180' GUYED TOWER | $332,181 | $332,181 | September 22, 2025 | March 15, 2027 | Mccall Creek, MS | usaspending.gov |
| 12760425P0013 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 237130 | COMMUNICATION TOWER - WHITE TOP | $246,179 | $246,179 | June 16, 2025 | December 31, 2026 | Troutdale, VA | usaspending.gov |
| 12760425P0011 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 237130 | COMMUNICATION TOWER - BRUSH MOUNTAIN | $227,585 | $227,585 | June 16, 2025 | December 31, 2026 | Blacksburg, VA | usaspending.gov |
| 12905B25C0002 | PACIFIC SOURCE ELECTRIC LLC | Department of Agriculture | Definitive Contract | 237130 | TRANSFORMER PROJECT II: INTERNAL BUILDING TRANSFORMERS AND DISCONNECT SWITCHES (KIMBERLY, ID) | $226,703 | $226,703 | June 3, 2025 | July 31, 2026 | Kimberly, ID | usaspending.gov |
| 1232SA23C0011 | DVORAK, LLC | Department of Agriculture | Definitive Contract | 237130 | APPALACHIAN FRUIT RESEARCH STATION ELECTRIC SWITCHGEAR & EMERGENCY GENERATOR REPLACEMENT | $221,050 | $2,618,050 | October 6, 2023 | October 31, 2026 | Kearneysville, WV | usaspending.gov |
| 12760424C0006 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Definitive Contract | 237130 | R5 WHEELER GORGE, (1) 40' ARE TILT TOWER, EMBEDDED STEEL FOUNDATION, GROUND SYSTEM, ANTENNA, FEEDLINE, AND DEMO/DISPOSE OF (1) TOWER, LOS PA | $187,296 | $187,296 | May 1, 2024 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| 12760425P0006 | PIONEER ENERGY PRODUCTS, LLC | Department of Agriculture | Purchase Order | 237130 | COMMUNICATION SHELTER FOR R6 FIDDLER MOUNTAIN | $184,483 | $184,483 | June 1, 2025 | December 31, 2026 | Oil City, PA | usaspending.gov |
| 12760425P0012 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 237130 | COMMUNICATION TOWER - CUBA MESA | $166,251 | $166,251 | June 16, 2025 | December 31, 2026 | Cuba, NM | usaspending.gov |
| 12441924C0002 | F & B CONSTRUCTION CORP | Department of Agriculture | Definitive Contract | 237130 | ELECTRICAL EMERGENCY REPAIRS | $97,591 | $97,591 | November 6, 2023 | December 4, 2023 | Palmer, PR | usaspending.gov |
| 1240LT24P0006 | CUSTER PUBLIC POWER DISTRICT | Department of Agriculture | Purchase Order | 237130 | NOCOMMIT BRD RESTORE ELECTRICAL FOR (3) BUILDINGS - UNDERGROUND POWER INSTALLATION | $89,957 | $89,957 | December 11, 2023 | January 15, 2024 | Broken Bow, NE | usaspending.gov |
| 12760425P0009 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 237130 | TOWER AND SHELTER REMOVAL - NOGALUS | $62,197 | $62,197 | June 1, 2025 | December 31, 2026 | Groveton, TX | usaspending.gov |
| 12760425P0010 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 237130 | TOWER REMOVAL - BATTERSON WC | $48,388 | $48,388 | June 1, 2025 | December 31, 2026 | Oakhurst, CA | usaspending.gov |
| 1240LU26C0042 | WM WELCH CORP | Department of Agriculture | Definitive Contract | 237130 | UTILITY/ELECTRICAL CONTRACTOR SHALL PROVIDE EQUIPMENT, MATERIALS, AND LABOR TO COMPLETE THE REPLACEMENT OF APPROXIMATELY 600 LINEAR FEET OF | $44,700 | $44,700 | August 10, 2026 | September 20, 2026 | North Fork, ID | usaspending.gov |
| 1240LU26C0037 | SHEARS ELECTRIC, LLC | Department of Agriculture | Definitive Contract | 237130 | NPCNF SEED ORCHARD DISCONNECT AND ELECTRICAL LIFE SAFETY REHAB BASE OPTIONAL ITEM 1 OPTIONAL ITEM 2 | $39,350 | $39,350 | August 25, 2026 | October 15, 2026 | Lucile, ID | usaspending.gov |
| 12805B23C0016 | CRUTCHO CREEK FARMS LLC | Department of Agriculture | Definitive Contract | 237130 | PROJECT IS TO CONSTRUCT UNDERGROUND UTILITY DUCT BANK | $10,720 | $848,720 | August 1, 2023 | July 31, 2024 | Woodward, OK | usaspending.gov |
| 12305B24P0043 | TRANSFORMER SERVICE INC | Department of Agriculture | Purchase Order | 237130 | BUILDING 1180 TRANSFORMER REPAIR | $5,350 | $5,350 | February 29, 2024 | March 6, 2024 | Beltsville, MD | usaspending.gov |
| 12445225C0007 | SAVANNAH CONTRACTING GROUP, INC | Department of Agriculture | Definitive Contract | 237130 | SO DATA/ETHERNET INSTALLATION | $4,305 | $4,305 | February 20, 2025 | May 9, 2025 | Suches, GA | usaspending.gov |
| 12639525P0102 | AMERICAN TOWER ASSET SUB II, LLC | Department of Agriculture | Purchase Order | 237130 | RATIFICATION PAYMENT | $3,650 | $3,650 | February 3, 2025 | September 30, 2025 | Boston, MA | 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.