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Data / Federal awards / NAICS 237130 / Department of the Interior

Department of the Interior contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $108.3 million to 54 recipients (FY2024 to FY2027)

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

Department of the Interior obligated $108.3 million under NAICS 237130, Power and Communication Line and Related Structures Construction, across 73 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are OLSSON INDUSTRIAL ELECTRIC, INC ($68.7 million), MICHELS CONSTRUCTION, INC. ($16.1 million), GARDNER ZEMKE CO ($10.7 million). 11 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of the Interior 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 the Interior
NAICS code
237130 Power and Communication Line and Related Structures Construction
Contract awards
73
Obligated
$108.3 million
Named recipients
54
Small business share of obligations
20%
Full and open competition share
96%
Set aside share
10%
Latest action
2026-09-25

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
OLSSON INDUSTRIAL ELECTRIC, INCOther Than Small Business1$68.7 million63.5%
MICHELS CONSTRUCTION, INC.Other Than Small Business1$16.1 million14.9%
GARDNER ZEMKE COSmall Business5$10.7 million9.9%
PALOUSE POWER LLCSmall Business1$3.6 million3.3%
YELLOWSTONE ELECTRIC COSmall Business2$2.4 million2.2%
TDX POWER SERVICES LLCSmall Business1$952,8700.9%
GLOBENET TELECOMMUNICATIONS LLCSmall Business2$732,6340.7%
DIAMOND N II LLCOther Than Small Business1$497,1630.5%
STRONGHOLD ENGINEERING INCOther Than Small Business1$481,2290.4%
SNODGRASS CONTRACTING LLCSmall Business1$445,0000.4%
WILSON CONSTRUCTION CO.Other Than Small Business2$379,1630.4%
SIYEH COMMUNICATIONS COOther Than Small Business1$379,0150.3%
L.J.V. DEVELOPMENT, LLCSmall Business1$264,0180.2%
FLAKE LEGACY, LLCSmall Business1$242,0000.2%
REAGENT WORLD, INC.Small Business1$238,8600.2%
TEXAS CELLNET, INC.Small Business1$238,5000.2%
SUMMIT SOLUTIONS GROUP, LLCSmall Business1$217,0000.2%
AHTNA INFRASTRUCTURE & TECHNOLOGIES LLCSmall Business1$161,8010.1%
NAVAJO COMMUNICATIONS CO., INC.Other Than Small Business1$160,3050.1%
AMERICAN TOWER CORPORATIONOther Than Small Business1$154,8340.1%
MANSA LLPSmall Business1$151,9000.1%
TW PROFESSIONAL SOLUTIONS LLCSmall Business2$147,2050.1%
ADW COMMUNICATIONS SERVICES, INC.Small Business4$144,9110.1%
R AND J ELECTRIC LLCSmall Business1$100,0000.1%
JJM POWER LLCSmall Business1$84,1250.1%
CITY OF HYRUMOther Than Small Business1$80,3120.1%
PIONEER ENERGY PRODUCTS, LLCSmall Business1$80,2750.1%
TECHNICIANS FOR SUSTAINABILITY INCSmall Business1$72,1260.1%
CAL-ORE TELEPHONE CO.Small Business1$65,2400.1%
MOUNTAIN POWER SOLUTIONS LLCSmall Business1$48,2400.0%
VICTORY CONTRACTING LLCSmall Business1$38,5790.0%
GLOBAL TOWER LLCOther Than Small Business1$34,9200.0%
YOY INCSmall Business1$30,4920.0%
PACIFIC NETWORK GROUP LLCSmall Business2$30,1100.0%
BIXBY ELECTRIC, INCSmall Business2$29,9960.0%
SIERRA ELECTRIC COOPERATIVE, INC.Other Than Small Business1$29,7860.0%
FIRESIDE SECURITY GROUP INCSmall Business1$28,1600.0%
BIRNS OCEANOGRAPHICS INCSmall Business1$27,3880.0%
INTERCONNECT TOWERS, L.L.C.Other Than Small Business1$22,5000.0%
ADAMS DRILLING SERVICES LLCSmall Business1$19,5000.0%
WORLDNET TELECOMMUNICATIONS LLCOther Than Small Business1$19,2990.0%
DAY MANAGEMENT CORP.Small Business3$18,5610.0%
BAILEY & BAILEY POWER DISTRIBUTION LLCSmall Business1$14,7080.0%
WILD RICE ELECTRIC COOPERATIVE INCOther Than Small Business1$11,5330.0%
LEGACY WIRELESS SERVICES INCSmall Business1$7,3090.0%
3 PHASE ELECTRIC LLCSmall Business1$6,9860.0%
MUTH ELECTRIC, INC.Small Business1$6,6120.0%
TELTRONIC TOWERS, INC.Small Business1$4,1820.0%
FULLFORD ELECTRIC, INC.Other Than Small Business1$2,9180.0%
MIDSTATE ELECTRIC COOPERATIVE, INC.Other Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Bureau of Reclamation12$85.5 million
National Park Service29$19.9 million
Bureau of Land Management9$1.2 million
Bureau of Indian Affairs and Bureau of Indian Education5$890,387
Departmental Offices2$472,388
U.S. Geological Survey7$195,546
U.S. Fish and Wildlife Service9$165,154

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.2 million
FY2025$18.6 million
FY2026$75.4 million

Products and services bought

CodeProduct or serviceAwardsObligated
Z2MDRepair or Alteration of Epg Facilities - Hydro3$78.6 million
Z1AAMaintenance of Office Buildings1$16.1 million
Y1NZConstruction of Other Utilities7$4.9 million
Y1MDConstruction of Epg Facilities - Hydro2$3.1 million
Z1BGMaintenance of Electronic and Communications Facilities2$732,634
S119Utilities- Other3$559,845
J061Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment6$545,838
Y1PZConstruction of Other Non-Building Facilities3$520,726

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R2026C0001OLSSON INDUSTRIAL ELECTRIC, INCDepartment of the InteriorDefinitive Contract237130TRD GSU TRANSFORMER REPLACEMENTS$68,735,483$68,735,483May 1, 2026April 9, 2034Redding, CAusaspending.gov
140P2025C0068MICHELS CONSTRUCTION, INC.Department of the InteriorDefinitive Contract237130VOYA 306890 - KETTLE FALLS POR DESIGN BU$16,145,971$16,145,971September 26, 2025October 31, 2027International Falls, MNusaspending.gov
140R3024C0008GARDNER ZEMKE CODepartment of the InteriorDefinitive Contract237130HOOVER DAM POWERPLANT STATION SERVICE REPLACEMENT BOULDER CANYON PROJECT, ARIZONA, NEVADA$9,817,131$9,817,131September 20, 2024April 1, 2027Boulder City, NVusaspending.gov
140R3025C0014PALOUSE POWER LLCDepartment of the InteriorDefinitive Contract237130CONSTRUCTION OF POWER LINE$3,594,429$3,594,429September 19, 2025July 3, 2026Parker, AZusaspending.gov
140R4023C0002YELLOWSTONE ELECTRIC CODepartment of the InteriorDefinitive Contract237130STATION SERVICE SWITCHGEAR, RELAYS, SWITCHBOARDS, POWER GENERATORS, ETC. FOR THE FLAMING GORGE AND FONTENELLE POWER PLANTS LOCATED IN NORTHE$2,371,120$5,136,720April 28, 2023December 31, 2025Dutch John, UTusaspending.gov
140P2023C0070TDX POWER SERVICES LLCDepartment of the InteriorDefinitive Contract237130REHABILITATE UNSAFE AND FAILING ELECTRICAL SYSTEM FOR SETTLEMENT, KALAUPAPA NATIONAL HISTORICAL PARK, KALA-217676$952,870$16,474,670April 5, 2023July 30, 2027Kalaupapa, HIusaspending.gov
140R4025C0018GARDNER ZEMKE CODepartment of the InteriorDefinitive Contract237130BM - STATION SERVICE D1A BUS$702,397$702,397September 16, 2025September 18, 2026Montrose, COusaspending.gov
140P1426C0006DIAMOND N II LLCDepartment of the InteriorDefinitive Contract237130YELLOWSTONE NATIONAL PARK - FIBER BROADBAND TO GRANT$497,163$497,163June 5, 2026June 28, 2027Yellowstone National Park, WYusaspending.gov
140A1123C0001STRONGHOLD ENGINEERING INCDepartment of the InteriorDefinitive Contract237130SFIR 3(1)_INDIAN BEND BRIDGE$481,229$3,841,228February 3, 2023September 1, 2024Perris, CAusaspending.gov
140L3625C0003GLOBENET TELECOMMUNICATIONS LLCDepartment of the InteriorDefinitive Contract237130STATEWIDE RADIO INFRASTRUCTURE PHASE II$478,550$478,550May 22, 2025May 22, 2026Billings, MTusaspending.gov
140D0425C0044SNODGRASS CONTRACTING LLCDepartment of the InteriorDefinitive Contract237130THE PURPOSE OF THIS REQUIREMENT IS THE INSTALLATION OF A CUSTOM PROGRAMMABLE LOGIC CONTROLLER THAT OPERATES AN ENVIRONMENTAL TEST CHAMBER FA$445,000$445,000June 26, 2025October 11, 2026Aberdeen Proving Ground, MDusaspending.gov
140P1424C0026SIYEH COMMUNICATIONS CODepartment of the InteriorDefinitive Contract237130GLAC-EAST SIDE FIBER INSTALLATION$379,015$379,015September 25, 2024September 24, 2025West Glacier, MTusaspending.gov
140A1126P0003WILSON CONSTRUCTION CO.Department of the InteriorPurchase Order237130POLE / EMERGENCY CONTRACT WORK$278,239$278,239December 8, 2025December 31, 2025Coolidge, AZusaspending.gov
140P4325C0037L.J.V. DEVELOPMENT, LLCDepartment of the InteriorDefinitive Contract237130CAPE COD NATIONAL SEASHORE - MARCONI HQ SOLAR ARRAY$264,018$264,018September 25, 2025January 24, 2027Wellfleet, MAusaspending.gov
140L3624C0004GLOBENET TELECOMMUNICATIONS LLCDepartment of the InteriorDefinitive Contract237130GAOA STATEWIDE RADIO INFRASTRUCTURE$254,084$254,084July 30, 2024February 19, 2025Miles City, MTusaspending.gov
140P8126C0002FLAKE LEGACY, LLCDepartment of the InteriorDefinitive Contract237130LAKE - TWO COMMUNICATIONS TOWER INSTALLATION AND ONE TOWER EXTENSION AT HILL TOP TOWER$242,000$242,000August 5, 2026January 14, 2027Boulder City, NVusaspending.gov
140P1524C0012REAGENT WORLD, INC.Department of the InteriorDefinitive Contract237130GLACIER NATIONAL PARK (GLAC) REQUIRES THE INSTALLATION OF FIBER OPTICS TO BUILDING# 295 -PER ATTACHED SCOPE OF WORK AND INSTALLATION PLAN -D$238,860$238,860June 20, 2024October 31, 2025West Glacier, MTusaspending.gov
140P1226P0049TEXAS CELLNET, INC.Department of the InteriorPurchase Order237130EO 14398: AMISTAD NATIONAL RECREATION AREA DIABLO EAST TOWER REPLACEMENT$238,500$238,500September 15, 2026December 31, 2026Del Rio, TXusaspending.gov
140P8325C0023SUMMIT SOLUTIONS GROUP, LLCDepartment of the InteriorDefinitive Contract237130OLYM - STAIRCASE RADIO SHELTER REPLACEMENT$217,000$217,000September 25, 2025May 29, 2026Hoodsport, WAusaspending.gov
140L3924P0186AHTNA INFRASTRUCTURE & TECHNOLOGIES LLCDepartment of the InteriorPurchase Order237130GAOA MT LEWIS RADIO SAFETY REPAIRS$161,801$161,801September 23, 2024September 30, 2025Battle Mountain, NVusaspending.gov
140P6424C0009NAVAJO COMMUNICATIONS CO., INC.Department of the InteriorDefinitive Contract237130OTHER, CONSTRUCTION, FIBER OPTIC INSTALLATION$160,305$160,305August 21, 2024April 18, 2025Nageezi, NMusaspending.gov
140P1324P0008AMERICAN TOWER CORPORATIONDepartment of the InteriorPurchase Order237130PAIS-FY24 AMERICAN TOWER AGREEMENT$154,834$154,834February 2, 2024December 31, 2028Woburn, MAusaspending.gov
140R1020C0016GARDNER ZEMKE CODepartment of the InteriorDefinitive Contract237130ROZA SWITCHYARD MODERNIZATION PROJECT$152,260$5,513,407October 21, 2021January 9, 2026Yakima, WAusaspending.gov
140P8326C0008MANSA LLPDepartment of the InteriorDefinitive Contract237130LARO-KF TELECOM LINES REPLACEMENT$151,900$151,900September 2, 2026March 25, 2027Kettle Falls, WAusaspending.gov
140P1325P0054TW PROFESSIONAL SOLUTIONS LLCDepartment of the InteriorPurchase Order237130PECO INSTALL FIBER OPTIC FROM HQ TO VC$137,455$137,455September 23, 2025January 30, 2026Pecos, NMusaspending.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.