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Data / Federal awards / NAICS 237130 / Department of Justice

Department of Justice contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $13.8 million to 60 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $13.8 million under NAICS 237130, Power and Communication Line and Related Structures Construction, across 152 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCIA REMEDIATION SERVICES, LLC ($4.5 million), YANKEE MICROWAVE, INC. ($1.7 million), GUSTAV KEONI ($725,114). 11 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Justice 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 Justice
NAICS code
237130 Power and Communication Line and Related Structures Construction
Contract awards
152
Obligated
$13.8 million
Named recipients
60
Small business share of obligations
90%
Full and open competition share
11%
Set aside share
83%
Latest action
2026-09-24

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.

RecipientBusiness sizeAwardsObligatedShare
ADVANCIA REMEDIATION SERVICES, LLCSmall Business1$4.5 million32.9%
YANKEE MICROWAVE, INC.Small Business34$1.7 million12.7%
GUSTAV KEONISmall Business1$725,1145.3%
AMERICAN TOWERS LLCOther Than Small Business19$469,1953.4%
CCI FACILITY CONTRACTORS, LLCSmall Business1$318,8582.3%
UTILISOUTH INCSmall Business1$314,5002.3%
1000 LOUISIANA LPOther Than Small Business1$241,5261.8%
INTERNATIONAL POWER SYSTEMS, INCSmall Business1$237,6201.7%
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGYOther Than Small Business12$113,6040.8%
INSTALLATION SERVICES, INC.Other Than Small Business3$112,7000.8%
ATC MANAGED SITES LLCOther Than Small Business5$103,2240.7%
ATC WATERTOWN LLCSmall Business1$87,8390.6%
GTP STRUCTURES I LLCOther Than Small Business3$85,2980.6%
CCATT LLCOther Than Small Business1$79,6360.6%
WILSON BROADCAST SERVICES, INCSmall Business2$46,7060.3%
LARSON ASSOCIATES USA, INC.Small Business3$46,0830.3%
AMERICAN TOWER ASSET SUB LLCOther Than Small Business3$45,5300.3%
MILLERCO, INC.Small Business1$45,5000.3%
TPG TELECOM LLCSmall Business1$45,3500.3%
GLOBENET TELECOMMUNICATIONS LLCSmall Business1$44,3500.3%
BEACON COMMUNICATIONS CONSTRUCTION INCSmall Business2$38,1500.3%
AMERICAN TOWER CORPORATIONOther Than Small Business1$31,4690.2%
HAYDEN TOWER COMPANY LLCSmall Business2$30,9680.2%
WALLEN COMMUNICATIONS LLCOther Than Small Business1$26,8500.2%
DAY MANAGEMENT CORP.Other Than Small Business2$25,5300.2%
K2 TOWERS II LLCSmall Business6$25,3350.2%
WIDEOPENWEST FINANCE, LLCOther Than Small Business1$24,5520.2%
DRILLTECH LLCSmall Business1$22,1590.2%
SBA NETWORK SERVICES LLCSmall Business1$20,7820.2%
UNITED STATES TOWER SERVICES, LIMITEDSmall Business1$17,8640.1%
JT TOWER SERVICE, LLCSmall Business1$16,6580.1%
ADVANCED TOWER SERVICES, LLCSmall Business1$16,3120.1%
GEORGIA-CAROLINA BULK EQUIPMENT, INC.Small Business1$14,5500.1%
HIGHTOWER COMMUNICATIONS INCSmall Business1$12,5000.1%
NB&C ENGINEERING SERVICES, LLCOther Than Small Business1$11,5000.1%
NORTHERN PRIDE COMMUNICATIONS INCSmall Business1$11,2500.1%
SPIDER TELECOM CONSTRUCTION, LLCSmall Business1$8,6420.1%
GTP INFRASTRUCTURE I LLCOther Than Small Business2$8,6060.1%
CENTRAL ELECTRIC ENTERPRISES & COOther Than Small Business1$8,2530.1%
HAYDEN TOWER SERVICE INCSmall Business1$7,0000.1%
WIRELESS NETWORK GROUP, INC.Small Business1$6,8200.0%
K2 TOWERS III, LLCOther Than Small Business4$6,6170.0%
ENERTECH RESOURCES, LLCOther Than Small Business1$4,2750.0%
VERTICAL BRIDGE REIT, LLCOther Than Small Business1$3,5000.0%
EATON CORPORATIONOther Than Small Business1$2,4000.0%
CLEARVIEW TOWER COMPANY III, LLCOther Than Small Business2$00.0%
BAZON-COX & ASSOCIATES INCSmall Business1$00.0%
WAVE COMMUNICATIONS INCSmall Business1$00.0%
SWE SERVICES LLCSmall Business1$00.0%
AT&T ENTERPRISES, LLCOther Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Federal Prison System / Bureau of Prisons6$9.5 million
Federal Bureau of Investigation60$2.4 million
Drug Enforcement Administration81$1.9 million
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division3$12,033
Offices, Boards and Divisions1$-10,347
U.S. Marshals Service1$-10,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.2 million
FY2025$1.2 million
FY2026$9.4 million

Products and services bought

CodeProduct or serviceAwardsObligated
Z2FFRepair or Alteration of Penal Facilities2$5.3 million
5450Miscellaneous Prefabricated Structures1$4 million
N059Installation of Equipment- Electrical and Electronic Equipment Components32$1.1 million
N099Installation of Equipment- Miscellaneous18$1.1 million
X1PZLease/rental of Other Non-Building Facilities34$796,885
Y1NZConstruction of Other Utilities4$374,973
W060Lease or Rental of Equipment- Fiber Optics Materials, Components, Assemblies, and Accessories1$314,500
J030Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment1$237,620

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BBNF26C50700002ADVANCIA REMEDIATION SERVICES, LLCDepartment of JusticeDefinitive Contract237130FCI EL RENO - REMOVE AND REPLACE EXISTING TRANSFORMERS - PROJECT 26Z5AX6 - EO 14398$4,530,908$4,530,908October 1, 2026November 25, 2027El Reno, OKusaspending.gov
15BFA022C00000002GUSTAV KEONIDepartment of JusticeDefinitive Contract237130EMERGENCY HIGH VOLT REPAIR AT FCC LOMPOC$725,114$1,664,429January 14, 2022May 1, 2024San Luis Obispo, CAusaspending.gov
15F06723C0002276CCI FACILITY CONTRACTORS, LLCDepartment of JusticeDefinitive Contract237130SUBSTATION 10 PROJECT, REDSTONE ARSENAL, AL$318,858$14,508,340September 7, 2023July 31, 2026Huntsville, ALusaspending.gov
15DDHQ22P00000167UTILISOUTH INCDepartment of JusticePurchase Order237130LEASE OF DARK FIBER BETWEEN STERLING PARK TECHNOLOGY CENTER (SPTC) AND EQUINIX (ASHBURN). BASE YEAR POP 2/13/2022 - 2/12/2023 WITH 4 OPTION $314,500$1,110,000January 21, 2022February 12, 2026Dalton, GAusaspending.gov
15DDHQ22P000003901000 LOUISIANA LPDepartment of JusticePurchase Order237130SITE LEASE$241,526$387,458April 20, 2022April 30, 2027Houston, TXusaspending.gov
15B40324C00000041INTERNATIONAL POWER SYSTEMS, INCDepartment of JusticeDefinitive Contract237130THE CONTRACTOR RECEIVING AWARD SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO EMERGENCY PROJECT TRANSFORMER INSTALLATION AT FCI. ENGLE$237,620$237,620February 1, 2024June 1, 2025Denver, COusaspending.gov
15F06724F0000222YANKEE MICROWAVE, INC.Department of JusticeDelivery Order237130ACRX TOWER INSTALLATION SERVICES MT DIABLO$185,241$185,241February 14, 2024October 31, 2026Harrison, MEusaspending.gov
15F06724F0000556YANKEE MICROWAVE, INC.Department of JusticeDelivery Order237130ACRX INSTALLATION SERVICES$136,882$136,882June 14, 2024October 31, 2026Harrison, MEusaspending.gov
15F06724F0000076YANKEE MICROWAVE, INC.Department of JusticeDelivery Order237130ACRX TOWER INSTALLATION SERVICES - SAN JUAN PR$101,693$101,693November 28, 2023January 31, 2024Harrison, MEusaspending.gov
15F06724F0000077YANKEE MICROWAVE, INC.Department of JusticeDelivery Order237130ACRX TOWER INSTALLATION SERVICES CAPITOL CENTER, COLUMBIA SC$88,970$88,970November 28, 2023November 1, 2024Harrison, MEusaspending.gov
15DDHQ23P00000099ATC WATERTOWN LLCDepartment of JusticePurchase Order237130SITE LEASE$87,839$144,069January 6, 2023December 31, 2026Boston, MAusaspending.gov
15F06726P0000891YANKEE MICROWAVE, INC.Department of JusticePurchase Order237130ADAPTIVE CENTRAL RECEIVE (ACRX) OLMITO, SANTA MARIA, AND FLAMINGO TOWERS$86,908$86,908September 21, 2026March 20, 2027Harrison, MEusaspending.gov
15F06725F0000601YANKEE MICROWAVE, INC.Department of JusticeDelivery Order237130ACRX ANTENNA INSTALLATIONS$82,872$82,872April 23, 2025June 30, 2026Harrison, MEusaspending.gov
15F06726P0000850YANKEE MICROWAVE, INC.Department of JusticePurchase Order237130ACRX WELLS FARGO CENTER$82,549$82,549September 16, 2026March 17, 2027Harrison, MEusaspending.gov
15DDHQ22P00000385AMERICAN TOWERS LLCDepartment of JusticePurchase Order237130PO FOR BASE PLUS FOUR OPTION YEARS SITE LEASE AT ROUNDTOP MTN., WITH BASE YEAR FULLY FUNDED. INCLUDE THE FOLLOWING ON PO: THIS IS A BASE PLU$81,558$135,150April 19, 2022July 31, 2027Woburn, MAusaspending.gov
15DDHQ23P00000066CCATT LLCDepartment of JusticePurchase Order237130SITE LEASE$79,636$100,636March 1, 2023March 31, 2027Canonsburg, PAusaspending.gov
15F06725F0001700YANKEE MICROWAVE, INC.Department of JusticeDelivery Order237130ACRX 29TH STREET RELAY TOWER, GULFPORT, MS$69,919$69,919September 11, 2025March 31, 2026Harrison, MEusaspending.gov
15DDHQ22P00000387AMERICAN TOWERS LLCDepartment of JusticePurchase Order237130SITE LEASE$69,044$158,116April 19, 2022July 31, 2026Woburn, MAusaspending.gov
15F06724F0000061YANKEE MICROWAVE, INC.Department of JusticeDelivery Order237130THIS IS A REQUEST TO PURCHASE ACRX TOWER INSTALLATION SERVICES FOR MULTIPLE SITES. THE VIDEO SURVEILLANCE UNIT (VSU) HAS A CONTRACT IN PLACE$68,974$68,974November 22, 2023April 30, 2024Harrison, MEusaspending.gov
15DDHQ22P00000858AMERICAN TOWERS LLCDepartment of JusticePurchase Order237130LEASE$66,283$87,366October 1, 2022September 30, 2026Woburn, MAusaspending.gov
15DDHQ25P00000650AMERICAN TOWERS LLCDepartment of JusticePurchase Order237130TITLE: FY2026 AMERICAN TOWERS LAREDO TWR/SAN JACINTO TWR REQUESTOR: PATRICK J CRABTREE AFT#: AFT25-HO-004578 POP DATES: 10/01/2025 TO 09/30/$65,010$65,010October 1, 2025September 30, 2026Woburn, MAusaspending.gov
15DDH024P00000132AMERICAN TOWERS LLCDepartment of JusticePurchase Order237130TITLE: FY2025 AMERICAN TOWERS LAREDO TWR/SAN JACINTO TWR POP DATES: 10/01/2024 TO 09/30/2025$62,536$62,536October 1, 2024September 30, 2025Houston, TXusaspending.gov
15DDHQ23P00000932AMERICAN TOWERS LLCDepartment of JusticePurchase Order237130TOWER SITE RENTAL: LAREDO SOUTH & SAN JACINTO/BATTLEGROUND TOWER SITES REQUEST IS SUBJECT TO THE AVAILABILITY OF FY 2024 FUNDS.$60,155$60,155October 1, 2023September 30, 2024Woburn, MAusaspending.gov
15F06726P0000503YANKEE MICROWAVE, INC.Department of JusticePurchase Order237130ACRX ST. THOMAS, USVI ANTENNA INSTALLATION$58,020$58,020May 21, 2026November 17, 2026Harrison, MEusaspending.gov
15F06726F0000111YANKEE MICROWAVE, INC.Department of JusticeDelivery Order237130ACRX TOWER INSTALLS$55,862$55,862November 1, 2025October 31, 2026Harrison, MEusaspending.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.