Data / Federal awards / NAICS 237130 / Department of Defense
Department of Defense contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $1.8 billion to 237 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.8 billion under NAICS 237130, Power and Communication Line and Related Structures Construction, across 522 contract awards to 237 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). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- Contract awards
- 522
- Obligated
- $1.8 billion
- Named recipients
- 237
- Small business share of obligations
- 42%
- Full and open competition share
- 85%
- Set aside share
- 16%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| CORE TECH-HDCC-KAJIMA LLC | Other Than Small Business | 1 | $219 million | 12.0% |
| BL HARBERT INTERNATIONAL LLC | Other Than Small Business | 1 | $203.9 million | 11.2% |
| CONTRACK WATTS INC | Other Than Small Business | 3 | $185 million | 10.2% |
| DAVID BOLAND INC | Small Business | 2 | $96.9 million | 5.3% |
| CCI FACILITY CONTRACTORS, LLC | Small Business | 2 | $91 million | 5.0% |
| SOUTH BAY EDC INC | Small Business | 15 | $71.1 million | 3.9% |
| SYNERGY ELECTRIC COMPANY, INC. | Small Business | 24 | $71.1 million | 3.9% |
| KOONTZ ELECTRIC COMPANY, INCORPORATED | Other Than Small Business | 4 | $66.8 million | 3.7% |
| CITY LIGHT & POWER JBLM LLC | Other Than Small Business | 2 | $61.6 million | 3.4% |
| CCI GENERAL CONTRACTORS LLC | Small Business | 1 | $61.1 million | 3.4% |
| POWER PRO PLUS INC. | Small Business | 11 | $46.4 million | 2.5% |
| CITY LIGHT & POWER, INC. | Other Than Small Business | 3 | $44.5 million | 2.4% |
| COMMDEX, LLC | Small Business | 1 | $34.9 million | 1.9% |
| CITY LIGHT & POWER ABERDEEN, LLC | Other Than Small Business | 1 | $28.6 million | 1.6% |
| SOUZA CONSTRUCTION, INC. | Small Business | 12 | $25.3 million | 1.4% |
| CITY LIGHT & POWER FTR, LLC | Other Than Small Business | 1 | $24.2 million | 1.3% |
| PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI | Other Than Small Business | 7 | $21.1 million | 1.2% |
| HERITAGE HOMES LLC | Small Business | 3 | $19.8 million | 1.1% |
| LEAD BUILDERS INC | Small Business | 7 | $19.6 million | 1.1% |
| RQ-LORD JV | Other Than Small Business | 1 | $19.5 million | 1.1% |
| REYES CONSTRUCTION, INC. | Other Than Small Business | 1 | $17.3 million | 1.0% |
| PARSONS GOVERNMENT SERVICES INC. | Other Than Small Business | 3 | $17.2 million | 0.9% |
| TOGIAK LOGISTICS SERVICES, LLC | Small Business | 2 | $16.4 million | 0.9% |
| DOMINION PRIVATIZATION TEXAS, LLC | Other Than Small Business | 1 | $16.4 million | 0.9% |
| ASRC PRIME CONSTRUCTORS, LLC | Small Business | 2 | $16.3 million | 0.9% |
| SANDHILLS UTILITY SERVICES, LLC | Small Business | 1 | $15.9 million | 0.9% |
| FESCO ENERGY LLC | Small Business | 1 | $14.8 million | 0.8% |
| TEKSOL INTEGRATION GROUP INC | Small Business | 12 | $14.4 million | 0.8% |
| INGLETT & STUBBS INTERNATIONAL, LLC | Other Than Small Business | 7 | $12.9 million | 0.7% |
| WENDLER, INC. | Other Than Small Business | 1 | $11.6 million | 0.6% |
| UTILITY CONSTRUCTION COMPANY, INC. | Small Business | 8 | $11.2 million | 0.6% |
| FIBER BUSINESS SOLUTIONS GROUP INC | Small Business | 2 | $10.6 million | 0.6% |
| AICI-ARCHIRODON JV LLC | Other Than Small Business | 2 | $10.6 million | 0.6% |
| PANHANDLE POWER SOLUTIONS LLC | Small Business | 1 | $8.4 million | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $7.7 million | 0.4% |
| PER-GEESH CONSTRUCTION CORPORATION | Small Business | 1 | $6.9 million | 0.4% |
| PICK ELECTRIC, INC. | Small Business | 1 | $6.3 million | 0.3% |
| UNIT-ASRC CONSTRUCTION, LLC | Other Than Small Business | 1 | $5.5 million | 0.3% |
| WB BRAWLEY CO | Small Business | 15 | $5.4 million | 0.3% |
| AGCO-PS JV | Other Than Small Business | 1 | $5.2 million | 0.3% |
| MIG GOV, LLC | Small Business | 1 | $5.2 million | 0.3% |
| TUCSON ELECTRIC POWER COMPANY | Other Than Small Business | 1 | $4.9 million | 0.3% |
| DBR INVESTMENTS INC | Small Business | 1 | $4.7 million | 0.3% |
| CCI FACILITY CONTRACTORS, LLC | Small Business | 1 | $4.3 million | 0.2% |
| TOGIAK MANAGEMENT SERVICES, LLC | Small Business | 7 | $4.2 million | 0.2% |
| TST TACTICAL DEFENSE SOLUTIONS, INC. | Small Business | 1 | $4.2 million | 0.2% |
| ANDRITZ HYDRO CORP | Other Than Small Business | 1 | $3.7 million | 0.2% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 5 | $3.6 million | 0.2% |
| SERVITECH, INC. | Small Business | 1 | $3.6 million | 0.2% |
| SWAN CONTRACTING LLC | Small Business | 9 | $3.5 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 188 | $1.06 billion |
| Department of the Army | 227 | $702 million |
| Department of the Air Force | 105 | $59.3 million |
| Defense Logistics Agency | 2 | $130,377 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $470.1 million |
| FY2025 | $875.8 million |
| FY2026 | $475.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1NZ | Construction of Other Utilities | 142 | $757 million |
| Y1BG | Construction of Electronic and Communications Facilities | 8 | $274.2 million |
| Y1MF | Construction of Epg Facilities - Petroleum | 1 | $203.9 million |
| Z2NZ | Repair or Alteration of Other Utilities | 54 | $102.2 million |
| Y1JZ | Construction of Miscellaneous Buildings | 20 | $97.8 million |
| Y1EZ | Construction of Other Industrial Buildings | 3 | $45.6 million |
| Y1BF | Construction of Missile System Facilities | 5 | $36 million |
| Y1MZ | Construction of Epg Facilities - Other, Including Transmission | 27 | $29.2 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912QR24C0029 | RQ-LORD JV | Department of Defense | Definitive Contract | 237130 | RAMEY ARC MICROGRID ERCIP | $19,490,972 | $19,520,275 | August 30, 2024 | December 7, 2027 | Aguadilla, PR | usaspending.gov |
| N6247325C1626 | REYES CONSTRUCTION, INC. | Department of Defense | Definitive Contract | 237130 | SCI FIRE PROJECT | $17,318,472 | $17,318,472 | April 11, 2025 | April 10, 2026 | San Diego, CA | usaspending.gov |
| W912QR24C0027 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | Definitive Contract | 237130 | CONSTRUCTION OF LTC HERNAN G. PESQUERA ARC MICROGRID IN JUANA DIAZ, PUERTO RICO | $17,158,601 | $17,158,601 | August 23, 2024 | August 15, 2026 | Juana Diaz, PR | usaspending.gov |
| W912QR26CA021 | DOMINION PRIVATIZATION TEXAS, LLC | Department of Defense | Definitive Contract | 237130 | FT. CAVAZOS NETWORK ENTERPRISE CENTER (NEC) MICROGRID | $16,353,817 | $16,353,817 | March 31, 2026 | December 10, 2028 | Fort Hood, TX | usaspending.gov |
| W912QR26CA020 | SANDHILLS UTILITY SERVICES, LLC | Department of Defense | Definitive Contract | 237130 | CAMP MACKALL MICROGRID | $15,925,307 | $15,925,307 | March 31, 2026 | February 29, 2028 | Hoffman, NC | usaspending.gov |
| W50S9G24C0001 | FESCO ENERGY LLC | Department of Defense | Definitive Contract | 237130 | HTUV189002 INSTALL BASE WIDE MICRO-GRID. RECONFIGURE EXISTING BASE ELECTRICAL SYSTEMS USING EXISTING AND NEW EQUIPMENT TO PROVIDE, A RESILIE | $14,784,199 | $14,784,199 | April 16, 2024 | January 28, 2027 | Milwaukee, WI | 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.