Data / Federal awards / NAICS 237130 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $14.7 million to 46 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $14.7 million under NAICS 237130, Power and Communication Line and Related Structures Construction, across 84 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHERN PRIDE COMMUNICATIONS INC ($3.6 million), BRICE ENGINEERING, LLC ($3.4 million), SITEMASTER INC ($2.5 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 237130, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- Contract awards
- 84
- Obligated
- $14.7 million
- Named recipients
- 46
- Small business share of obligations
- 98%
- Full and open competition share
- 56%
- Set aside share
- 37%
- 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 |
|---|---|---|---|---|
| NORTHERN PRIDE COMMUNICATIONS INC | Small Business | 11 | $3.6 million | 24.1% |
| BRICE ENGINEERING, LLC | Small Business | 1 | $3.4 million | 23.1% |
| SITEMASTER INC | Small Business | 9 | $2.5 million | 16.7% |
| COMMDEX, LLC | Small Business | 4 | $1.5 million | 9.9% |
| AHTNA BUILDERS, LLC | Small Business | 1 | $1 million | 6.9% |
| B3 CONSTRUCTION, INC | Small Business | 1 | $981,391 | 6.7% |
| LONG WAVE INC. | Small Business | 2 | $588,967 | 4.0% |
| TIMBERLINE COMMUNICATIONS LLC | Small Business | 5 | $562,834 | 3.8% |
| JC DRISKILL INC | Small Business | 1 | $295,869 | 2.0% |
| IMEC GROUP, LLC | Small Business | 1 | $215,761 | 1.5% |
| C-PHASE SERVICES, LLC | Small Business | 1 | $207,525 | 1.4% |
| FLAKE TOWERS, LLC | Small Business | 4 | $186,918 | 1.3% |
| KAY KAY LLC | Small Business | 2 | $148,400 | 1.0% |
| PYRGOS COMMUNICATIONS INC | Small Business | 3 | $143,534 | 1.0% |
| INTEGRATED TOWER SYSTEMS INC | Other Than Small Business | 1 | $134,719 | 0.9% |
| PCM SERVICES INC | Other Than Small Business | 1 | $111,365 | 0.8% |
| TEYA SUPPORT SERVICES LLC | Small Business | 1 | $102,441 | 0.7% |
| NIC4 INC | Other Than Small Business | 1 | $84,868 | 0.6% |
| GEN-TECH, LLC | Small Business | 1 | $73,277 | 0.5% |
| XION CONSTRUCTION COMPANY L.L.C. | Small Business | 1 | $48,123 | 0.3% |
| INSTRATA COMMUNICATIONS, LLC | Other Than Small Business | 1 | $40,443 | 0.3% |
| UNITED STATES TOWER SERVICES, LIMITED | Small Business | 1 | $39,571 | 0.3% |
| VERTICAL TECHNOLOGY SERVICES LLC | Small Business | 4 | $38,053 | 0.3% |
| SECOND SIGHT SYSTEMS LLC | Small Business | 2 | $36,593 | 0.2% |
| ROAD LION TRANSPORT, LLC | Small Business | 1 | $35,000 | 0.2% |
| SPECTRASITE COMMUNICATIONS, LLC | Small Business | 1 | $31,193 | 0.2% |
| BLACK WAVE DESIGN AND DEVELOPMENT LLC | Small Business | 1 | $21,476 | 0.1% |
| FIBER INSTRUMENT SALES, INC. | Other Than Small Business | 1 | $13,145 | 0.1% |
| GLOBENET TELECOMMUNICATIONS LLC | Small Business | 1 | $11,900 | 0.1% |
| TELEPHONE SYSTEMS, INC. | Small Business | 1 | $9,840 | 0.1% |
| PROVIDENCE FEDERAL GROUP, LLC | Small Business | 1 | $6,028 | 0.0% |
| AIOS GROUP LLC | Other Than Small Business | 1 | $4,290 | 0.0% |
| AMERICAN TOWERS LLC | Other Than Small Business | 1 | $500 | 0.0% |
| TW PROFESSIONAL SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| PVT NETWORKS, INC. | Small Business | 1 | $0 | 0.0% |
| DNESCO ELECTRIC, INC. | Small Business | 1 | $0 | 0.0% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| FSR CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| SHAPE CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| HEARTLAND CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| SAF INC | Small Business | 1 | $0 | 0.0% |
| SEMPER TEK INC | Small Business | 1 | $0 | 0.0% |
| MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC | Small Business | 1 | $-6,716 | -0.0% |
| TUCKER COMMUNICATION SERVICES, LLC | Other Than Small Business | 1 | $-58,180 | -0.4% |
| GSI NORTH AMERICA INC | Small Business | 1 | $-587,270 | -4.0% |
| KATMAI INTEGRATED SOLUTIONS, LLC | Small Business | 1 | $-682,606 | -4.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 46 | $13.9 million |
| Federal Emergency Management Agency | 28 | $916,888 |
| U.S. Customs and Border Protection | 4 | $578,763 |
| Transportation Security Administration | 1 | $0 |
| Federal Law Enforcement Training Center | 3 | $-2,426 |
| U.S. Immigration and Customs Enforcement | 2 | $-672,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $5 million |
| FY2026 | $6.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2BC | Repair or Alteration of Radar and Navigational Facilities | 28 | $9.3 million |
| Z2BG | Repair or Alteration of Electronic and Communications Facilities | 1 | $3.4 million |
| 6115 | Generators and Generator Sets, Electrical | 1 | $981,391 |
| 5985 | Antennas, Waveguides, and Related Equipment | 26 | $877,530 |
| Z2NZ | Repair or Alteration of Other Utilities | 2 | $511,630 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 1 | $207,525 |
| P500 | Salvage- Demolition of Structures/facilities (other Than Buildings) | 1 | $194,324 |
| 6145 | Wire and Cable, Electrical | 3 | $148,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08626CHONO0009 | BRICE ENGINEERING, LLC | Department of Homeland Security | Definitive Contract | 237130 | REPLACE RESCUE 21 COMMUNICATIONS TOWER IN SAIPAN | $3,403,327 | $3,403,327 | September 16, 2026 | September 11, 2027 | Saipan, MP | usaspending.gov |
| 70Z08224FCEUM0017 | SITEMASTER INC | Department of Homeland Security | Delivery Order | 237130 | TOWER INSPECT & MAINTAIN FY24 PAC_25132679 | $1,278,780 | $1,278,780 | May 8, 2024 | January 31, 2026 | Miami, FL | usaspending.gov |
| 70Z08226FCEUM0013 | NORTHERN PRIDE COMMUNICATIONS INC | Department of Homeland Security | Delivery Order | 237130 | DEMOLISH LORAN TOWERS AT U.S. COAST GUARD LOCATIONS | $1,221,000 | $1,221,000 | January 21, 2026 | November 17, 2026 | Miami, FL | usaspending.gov |
| 70Z08225FCEUM0001 | NORTHERN PRIDE COMMUNICATIONS INC | Department of Homeland Security | Delivery Order | 237130 | TOWER MAINTAIN AND INSPECT FISCAL YEAR (FY) 2024 LANT #2 - PNUM 26531561 | $1,074,287 | $1,074,287 | November 4, 2024 | September 27, 2026 | Miami, FL | usaspending.gov |
| 70Z08726CJUNE0002 | AHTNA BUILDERS, LLC | Department of Homeland Security | Definitive Contract | 237130 | AWARD REPAIR SOLAR ARRAY DUKE ISLAND HI SITE. | $1,014,728 | $1,014,728 | August 12, 2026 | December 2, 2026 | Juneau, AK | usaspending.gov |
| 70B01C25C00000215 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 237130 | REPLACE EMERGENCY GENERATOR | $981,391 | $981,391 | September 30, 2025 | July 24, 2026 | San Diego, CA | usaspending.gov |
| 70Z08821FPMV13200 | COMMDEX, LLC | Department of Homeland Security | Delivery Order | 237130 | FY21 DGPS DEMOLITION OF VARIOUS SITES FOR D17 (PN 15939616) | $841,874 | $1,358,377 | June 24, 2021 | January 7, 2027 | Miami, FL | usaspending.gov |
| 70Z08224FCEUM0005 | LONG WAVE INC. | Department of Homeland Security | Delivery Order | 237130 | 22496952 - FY23 PAC NTMIC INSPECT & MAINTAIN TOWERS PACIFIC AREA | $799,511 | $799,511 | February 12, 2024 | March 27, 2026 | Miami, FL | usaspending.gov |
| 70Z08224FCEUM0014 | NORTHERN PRIDE COMMUNICATIONS INC | Department of Homeland Security | Delivery Order | 237130 | FY24 TOWER MAINTENANCE AND REPAIRS AT USCG ATLANTIC AREA PNUM 25126432 | $742,585 | $742,585 | May 6, 2024 | August 31, 2026 | Miami, FL | usaspending.gov |
| 70Z08225FCEUM0010 | SITEMASTER INC | Department of Homeland Security | Delivery Order | 237130 | FY25 INSPECT AND MAINTAIN TOWERS IN THE D17 PAC AREA PNUM 26867900 | $598,711 | $598,711 | April 14, 2025 | January 6, 2027 | Miami, FL | usaspending.gov |
| 70Z08225FCEUM0012 | SITEMASTER INC | Department of Homeland Security | Delivery Order | 237130 | TOWER MAINTAIN AND INSPECT FISCAL YEAR 2025 PACIFIC AREA D11, D13, D14 PNUM 26868188 | $535,170 | $535,170 | May 9, 2025 | November 6, 2026 | Miami, FL | usaspending.gov |
| 70Z08719FPJT36400 | COMMDEX, LLC | Department of Homeland Security | Delivery Order | 237130 | PN 4615583 KODIAK RECONFIGURE TOWER FIELD | $518,870 | $3,992,739 | June 20, 2019 | May 17, 2024 | Kodiak, AK | usaspending.gov |
| 70Z08225FCEUM0013 | NORTHERN PRIDE COMMUNICATIONS INC | Department of Homeland Security | Delivery Order | 237130 | TOWER MAINTAIN AND INSPECT FY25 ATLANTIC AREA, PROJECT NUMBER 27614640 | $460,580 | $460,580 | May 9, 2025 | October 16, 2026 | Miami, FL | usaspending.gov |
| 70Z08126PELIZ0103 | JC DRISKILL INC | Department of Homeland Security | Purchase Order | 237130 | BASE ELIZABETH CITY ELECTRICAL REPAIRS | $295,869 | $295,869 | September 4, 2026 | November 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70FA5025P00000043 | FLAKE TOWERS, LLC | Department of Homeland Security | Purchase Order | 237130 | SELF-SUPPORTING TOWER, LOG PERIODIC ANTENNA, GROUNDING, AND TRANSMISSION LINE INSTALLATION CAMP DENALI, JBER, ALASKA | $287,100 | $287,100 | September 16, 2025 | September 30, 2026 | Clarksville, TN | usaspending.gov |
| 70FA5025P00000019 | TIMBERLINE COMMUNICATIONS LLC | Department of Homeland Security | Purchase Order | 237130 | AWARD MADE IN ACCORDANCE WITH ACQUISITION 25-07, AF1 APPROVAL. INSTALL TCI 613 FAN ANTENNA, FOUNDATION AND CABLING IAW SOW. | $231,544 | $231,544 | April 14, 2025 | July 13, 2025 | Maynard, MA | usaspending.gov |
| 70FA5025P00000035 | TIMBERLINE COMMUNICATIONS LLC | Department of Homeland Security | Purchase Order | 237130 | MAYNARD SPIRACONE ANTENNA INSTALL | $230,305 | $230,305 | September 10, 2025 | December 9, 2025 | Canton, MA | usaspending.gov |
| 70Z08322CABCD0010 | IMEC GROUP, LLC | Department of Homeland Security | Definitive Contract | 237130 | MAJOR MAINTENANCE SUBSTATION # 92, U.S. COAST GUARD YARD BALTIMORE, BALTIMORE,MARYLAND. | $215,761 | $1,925,631 | June 29, 2022 | June 27, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08125PELIZ0106 | C-PHASE SERVICES, LLC | Department of Homeland Security | Purchase Order | 237130 | ALC TRANSFORMER REPLACEMENT | $207,525 | $207,525 | September 24, 2025 | July 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08822FESDV0036 | COMMDEX, LLC | Department of Homeland Security | Delivery Order | 237130 | THIS PROJECT INCLUDES ALL WORK IN ORDER TO DISMANTLE UNITED STATE COAST GUARD COMMUNICATION DIFFERENTIAL GLOBAL POSITIONING SYSTEM (DGPS) TO | $194,324 | $1,416,892 | May 18, 2022 | June 30, 2026 | Juneau, AK | usaspending.gov |
| 70Z08225FCEUM0006 | NORTHERN PRIDE COMMUNICATIONS INC | Department of Homeland Security | Delivery Order | 237130 | TOWER MAINTAIN AND INSPECT FISCAL YEAR (FY) 2024 PACIFIC AREA (2) PNUM 26343461 | $173,405 | $173,405 | January 28, 2025 | May 31, 2026 | Miami, FL | usaspending.gov |
| 70Z08425PDL930023 | INTEGRATED TOWER SYSTEMS INC | Department of Homeland Security | Purchase Order | 237130 | REBUILD OF PAT #1, REPAIR OF PAT 2 AND PAT 3, AND GUYING TRAINING ONSITE AT UNIT. | $134,719 | $134,719 | June 12, 2025 | September 4, 2025 | Vero Beach, FL | usaspending.gov |
| 70Z04024P60555Y00 | KAY KAY LLC | Department of Homeland Security | Purchase Order | 237130 | ENHANCED SHORE POWER CABLE | $119,405 | $119,405 | September 13, 2024 | October 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70B01C26C00000117 | PCM SERVICES INC | Department of Homeland Security | Definitive Contract | 237130 | REPAIR UNDERGROUND COMMUNICATION HANDHOLES | $111,365 | $111,365 | September 9, 2026 | January 9, 2027 | Sterling, VA | usaspending.gov |
| 70FA2025P00000004 | TEYA SUPPORT SERVICES LLC | Department of Homeland Security | Purchase Order | 237130 | CONDUIT INSTALLATION AT CDP DORMITORIES | $102,441 | $102,441 | January 30, 2025 | June 13, 2025 | Anniston, AL | 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.