Data / Federal awards / NAICS 237130 / Department of State
Department of State contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $30.1 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $30.1 million under NAICS 237130, Power and Communication Line and Related Structures Construction, across 48 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are HCI MANAGEMENT SERVICES COMPANY ($24.2 million), DIYAR AL-GHANIM GENERAL CONTRACTING COMPANY LTD. ($2.1 million), VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI ($1.7 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- Contract awards
- 48
- Obligated
- $30.1 million
- Named recipients
- 25
- Small business share of obligations
- 89%
- Full and open competition share
- 6%
- Set aside share
- 0%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| HCI MANAGEMENT SERVICES COMPANY | Small Business | 4 | $24.2 million | 80.4% |
| DIYAR AL-GHANIM GENERAL CONTRACTING COMPANY LTD. | Small Business | 1 | $2.1 million | 6.9% |
| VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $1.7 million | 5.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 17 | $1.1 million | 3.8% |
| CONSTECOIN CIA LTDA | Other Than Small Business | 1 | $105,801 | 0.4% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $101,138 | 0.3% |
| WOODS ENTERPRISE LLC | Other Than Small Business | 1 | $89,728 | 0.3% |
| AMERICAN TOWERS LLC | Other Than Small Business | 1 | $83,730 | 0.3% |
| 1000 LOUISIANA LP | Other Than Small Business | 1 | $70,858 | 0.2% |
| PATRIOT COMMUNICATIONS LLC | Small Business | 1 | $56,509 | 0.2% |
| SUNFLOW ENERGY CORP | Other Than Small Business | 1 | $47,411 | 0.2% |
| NBC SUBSIDIARY (KNBC-TV) LLC | Other Than Small Business | 1 | $45,442 | 0.2% |
| ISLANDSCAPING PROPERTY MANAGEMENT | Other Than Small Business | 1 | $35,319 | 0.1% |
| US BANK NATIONAL ASSOCIATION | Other Than Small Business | 3 | $32,337 | 0.1% |
| SHANGRI-LA HOTEL LIMITED | Other Than Small Business | 2 | $30,351 | 0.1% |
| NWC LP | Small Business | 1 | $24,597 | 0.1% |
| WGBH EDUCATIONAL FOUNDATION | Other Than Small Business | 1 | $23,735 | 0.1% |
| KITSAP 911 PUBLIC AUTHORITY | Other Than Small Business | 1 | $21,294 | 0.1% |
| NEXA COMPANY LIMITED | Other Than Small Business | 1 | $17,000 | 0.1% |
| FIRST PRECIOUS PLANNERS COMPANY LIMITED | Other Than Small Business | 1 | $13,650 | 0.0% |
| DAETA INTERNATIONAL TRADING | Small Business | 1 | $12,540 | 0.0% |
| ZA ONLINE STORE (PTY) LTD | Other Than Small Business | 1 | $11,694 | 0.0% |
| RANKINE AND MAGNA TECH. CORP. | Other Than Small Business | 1 | $3,739 | 0.0% |
| REDORANGE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TRIPLE PROPERTIES DETROIT, LLC | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 48 | $30.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.6 million |
| FY2025 | $9.7 million |
| FY2026 | $-4,256,940 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $26.6 million |
| 9105 | Electric Power Supply From A Third-Party Generation Entity | 1 | $2.1 million |
| Y1NZ | Construction of Other Utilities | 3 | $1.9 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $1.2 million |
| Y1PZ | Construction of Other Non-Building Facilities | 2 | $767,524 |
| 5985 | Antennas, Waveguides, and Related Equipment | 9 | $317,780 |
| 3895 | Miscellaneous Construction Equipment | 1 | $134,483 |
| N028 | Installation of Equipment- Engines, Turbines, and Components | 1 | $105,801 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19GE5026P0109 | DIYAR AL-GHANIM GENERAL CONTRACTING COMPANY LTD. | Department of State | Purchase Order | 237130 | ELECTRIC CABLE INSTALLATION | $2,068,000 | $2,068,000 | September 30, 2026 | March 30, 2027 | Iraq | usaspending.gov |
| 19GE5025C0008 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Definitive Contract | 237130 | CONSTRUCTION / REMOVAL AND REPLACEMENT OF THE EXISTING DIRECT-BURIED HIGH VOLTAGE ELECTRICAL FEEDERS, AND EXISTING TRANSFORMERS | $1,739,794 | $1,739,794 | September 15, 2025 | January 31, 2027 | Spain | usaspending.gov |
| 19AQMM23F0719 | HCI MANAGEMENT SERVICES COMPANY | Department of State | Delivery Order | 237130 | ONE YEAR TASK ORDER UNDER 19AQMM18D0010 FOR TELECOMMUNICATIONS MATERIALS | $1,200,000 | $10,300,000 | April 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 19GE5026C0067 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237130 | DESIGN AND CONSTRUCTION OF NEC PERMANENT POWER INFRASTRUCTURE AT U.S. EMBASSY BRASILIA, BRAZIL. | $753,875 | $753,875 | July 27, 2026 | July 31, 2027 | Brazil | usaspending.gov |
| 19EC7525C0006 | CONSTECOIN CIA LTDA | Department of State | Definitive Contract | 237130 | FAC-OBOFUNDS- GO & LEASED RES-GENERATOR PROGRAM_INSTALLATION | $105,801 | $105,801 | September 29, 2025 | September 30, 2025 | Ecuador | usaspending.gov |
| 191N2924P0318 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 237130 | SS12313062-7902: FACADE LIGHT FITTINGS FOR NCC | $101,138 | $101,138 | February 28, 2024 | April 29, 2024 | Lake Forest, IL | usaspending.gov |
| 19RP3825P2044 | WOODS ENTERPRISE LLC | Department of State | Purchase Order | 237130 | FAC 25-327 REPL. OF U/G POWER CABLES OF PUMP STATIONS, CH | $89,728 | $89,728 | September 30, 2025 | April 16, 2026 | Philippines | usaspending.gov |
| 19AQMM18S0304 | AMERICAN TOWERS LLC | Department of State | BPA Call | 237130 | 2018 ANTENNA SITE LICENSE - SUPPORTING DS/DSS/FLD | $83,730 | $299,148 | January 1, 2018 | December 31, 2025 | Brisbane, CA | usaspending.gov |
| 19TC1024C0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237130 | CABLE TRAY AND CONDUIT SLEEVES INSTALLATION FOR WI-FI PROJECT | $71,406 | $71,406 | September 30, 2024 | July 30, 2025 | United Arab Emirates | usaspending.gov |
| 19AQMM18S0299 | 1000 LOUISIANA LP | Department of State | BPA Call | 237130 | 2018 ANTENNA SITE LICENSE | $70,858 | $178,846 | January 1, 2018 | December 31, 2026 | Houston, TX | usaspending.gov |
| 19AQMM18S0301 | PATRIOT COMMUNICATIONS LLC | Department of State | BPA Call | 237130 | 2018 ANTENNA SITE LICENSE | $56,509 | $145,359 | January 1, 2018 | December 31, 2026 | Rosemont, IL | usaspending.gov |
| 19AQMM25P0076 | US BANK NATIONAL ASSOCIATION | Department of State | Purchase Order | 237130 | PAYMENT FOR 22, 23 AND 24 RADIO ANTENNA | $48,865 | $48,865 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19GE5025C0142 | SUNFLOW ENERGY CORP | Department of State | Definitive Contract | 237130 | ENERGY UPGRADES | $47,411 | $47,411 | September 29, 2025 | February 23, 2028 | Madagascar | usaspending.gov |
| 19AQMM18S0310 | NBC SUBSIDIARY (KNBC-TV) LLC | Department of State | BPA Call | 237130 | 2018 ANTENNA SITE LICENSE | $45,442 | $110,811 | January 1, 2018 | December 31, 2026 | Universal City, CA | usaspending.gov |
| 19PS4724P0191 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237130 | KOR IRM - GSM PLAN RENEWAL 2024-2025 | $38,258 | $38,258 | July 19, 2024 | August 10, 2024 | United States | usaspending.gov |
| 19KE5025P1025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237130 | NOT APPLICABLE. | $36,190 | $36,190 | May 15, 2025 | June 19, 2025 | Kenya | usaspending.gov |
| 19FM2026P0031 | ISLANDSCAPING PROPERTY MANAGEMENT | Department of State | Purchase Order | 237130 | KOLON_CHANCERY WIFI INFRASTRUCTURE NETWORK INSTALLATION | $35,319 | $35,319 | March 22, 2026 | March 24, 2026 | United States | usaspending.gov |
| 19H08025P0252 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237130 | CRANE SERVICE | $34,317 | $34,317 | January 30, 2025 | March 31, 2025 | Honduras | usaspending.gov |
| 19SF7524P0525 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237130 | INSTALL GENERATOR AT NEW GOP COMPOUND - 174 REGULUS | $29,170 | $29,170 | June 24, 2024 | July 11, 2024 | South Africa | usaspending.gov |
| 19SN1025P0172 | SHANGRI-LA HOTEL LIMITED | Department of State | Purchase Order | 237130 | HOTEL DATA LINES FOR VISIT | $28,998 | $28,998 | January 6, 2025 | January 13, 2025 | Singapore | usaspending.gov |
| 19ML2024P0487 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237130 | PR12476648: STATE/FAC: GENERATOR FOR CMR | $27,072 | $27,072 | April 12, 2024 | May 2, 2024 | Mali | usaspending.gov |
| 19AQMM20F7335 | NWC LP | Department of State | BPA Call | 237130 | KEVIN B ANDERSON~571 345 3421 | $24,597 | $116,029 | June 15, 2020 | December 31, 2023 | Minneapolis, MN | usaspending.gov |
| 19SL2025P0755 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237130 | PAS: SOLAR ENERGY FOR AMERICAN SHELVES FBC & UNIMAK | $23,895 | $23,895 | September 9, 2025 | September 30, 2025 | Sierra Leone | usaspending.gov |
| 19JA5126P0050 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237130 | FAC|NHA|FWP122|MAJOR OVERHAUL OF GENERATOR|CNS | $23,869 | $23,869 | March 25, 2026 | April 17, 2026 | Japan | 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.