Data / Federal awards / NAICS 237130 / Department of the Treasury
Department of the Treasury contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $1.1 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $1.1 million under NAICS 237130, Power and Communication Line and Related Structures Construction, across 39 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN TOWERS LLC ($327,886), MEC DISTRIBUTION LLC ($228,409), SPECTRASITE COMMUNICATIONS, LLC ($156,021). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- Contract awards
- 39
- Obligated
- $1.1 million
- Named recipients
- 21
- Small business share of obligations
- 42%
- Full and open competition share
- 0%
- Set aside share
- 20%
- 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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN TOWERS LLC | Other Than Small Business | 9 | $327,886 | 28.5% |
| MEC DISTRIBUTION LLC | Small Business | 1 | $228,409 | 19.9% |
| SPECTRASITE COMMUNICATIONS, LLC | Other Than Small Business | 3 | $156,021 | 13.6% |
| COMMUNITY ANTENNA SERVICE INC | Small Business | 1 | $68,060 | 5.9% |
| GTP STRUCTURES I LLC | Other Than Small Business | 1 | $50,352 | 4.4% |
| SANTA CATALINA ISLAND CONSERVANCY | Other Than Small Business | 1 | $47,338 | 4.1% |
| ATC WATERTOWN LLC | Small Business | 2 | $46,560 | 4.1% |
| K2 TOWERS II LLC | Small Business | 5 | $43,189 | 3.8% |
| COLLINS TOWER CORPORATION | Small Business | 1 | $33,885 | 2.9% |
| DAY MANAGEMENT CORP. | Other Than Small Business | 1 | $33,385 | 2.9% |
| PALOMAR REPEATER INC | Small Business | 1 | $32,715 | 2.8% |
| EIP HOLDINGS II, LLC | Other Than Small Business | 1 | $22,648 | 2.0% |
| PINNACLE TOWERS LLC | Small Business | 1 | $16,063 | 1.4% |
| P & B TOWERS, LLC | Small Business | 1 | $12,275 | 1.1% |
| ATC PONDEROSA K LLC | Small Business | 1 | $11,015 | 1.0% |
| RLJ TOWER LEASING, INC. | Small Business | 1 | $7,200 | 0.6% |
| TIMES SHAMROCK MEDIA LP | Other Than Small Business | 1 | $4,956 | 0.4% |
| ARIZONA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 2 | $2,657 | 0.2% |
| CANNON CONSTRUCTORS LLC | Small Business | 1 | $2,482 | 0.2% |
| MARICOPA COUNTY | Other Than Small Business | 1 | $1,725 | 0.2% |
| GTP ACQUISITION PARTNERS II, LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 36 | $970,916 |
| Bureau of the Fiscal Service | 3 | $177,903 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $704,326 |
| FY2025 | $374,059 |
| FY2026 | $70,434 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1BG | Lease/rental of Electronic and Communications Facilities | 35 | $816,483 |
| Z2NA | Repair or Alteration of Fuel Supply Facilities | 1 | $228,409 |
| W060 | Lease or Rental of Equipment- Fiber Optics Materials, Components, Assemblies, and Accessories | 1 | $68,060 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $33,385 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $2,482 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023H224C00001 | MEC DISTRIBUTION LLC | Department of the Treasury | Definitive Contract | 237130 | EMERGENCY GENERATOR AND FUEL FOR BROOKHAVEN DUE TO POWER OUTAGE | $228,409 | $228,409 | October 7, 2023 | December 31, 2023 | Holtsville, NY | usaspending.gov |
| 2023H222P00015 | AMERICAN TOWERS LLC | Department of the Treasury | Purchase Order | 237130 | ANTENNA LEASE | $97,506 | $187,700 | October 1, 2021 | September 30, 2025 | Boston, MA | usaspending.gov |
| 205AE921P00029 | AMERICAN TOWERS LLC | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE LEASE - MCKINNEY, TX LOCATION | $91,927 | $217,062 | October 1, 2020 | September 30, 2024 | Mckinney, TX | usaspending.gov |
| 2033H621P00005 | COMMUNITY ANTENNA SERVICE INC | Department of the Treasury | Purchase Order | 237130 | SINGLE MODE DARK FIBER LEASE | $68,060 | $170,150 | October 1, 2020 | September 30, 2025 | Parkersburg, WV | usaspending.gov |
| 20341123P00012 | AMERICAN TOWERS LLC | Department of the Treasury | Purchase Order | 237130 | FY23 ANTENNA SITE LEASE - SHAW BUTTE, AZ | $57,230 | $85,402 | November 1, 2022 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 2091JB21P00034 | SPECTRASITE COMMUNICATIONS, LLC | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE | $52,933 | $131,708 | October 1, 2020 | September 30, 2025 | Corona, CA | usaspending.gov |
| 20341123P00013 | SPECTRASITE COMMUNICATIONS, LLC | Department of the Treasury | Purchase Order | 237130 | FY23 ANTENNA SITE LEASE - CORONA, CA | $52,612 | $81,033 | November 1, 2022 | July 31, 2025 | Boston, MA | usaspending.gov |
| 2023H226P00005 | AMERICAN TOWERS LLC | Department of the Treasury | Purchase Order | 237130 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS ACQUISITION IS FOR A LEASE OF ANTENNA SITE 10372 FOR CRIMINAL INVESTIGATIONS RADIO TRANSMITTERS. | $50,885 | $50,885 | October 1, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| 2091JB21P00035 | SPECTRASITE COMMUNICATIONS, LLC | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE | $50,476 | $129,251 | October 1, 2020 | September 30, 2025 | Tujunga, CA | usaspending.gov |
| 2043FY21P00021 | GTP STRUCTURES I LLC | Department of the Treasury | Purchase Order | 237130 | ANTENNA LEASE FOR CI | $50,352 | $117,343 | October 1, 2020 | September 30, 2025 | Woburn, MA | usaspending.gov |
| 2091JB21P00042 | SANTA CATALINA ISLAND CONSERVANCY | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE | $47,338 | $116,110 | October 1, 2020 | September 30, 2025 | Avalon, CA | usaspending.gov |
| 2091JB22P00281 | COLLINS TOWER CORPORATION | Department of the Treasury | Purchase Order | 237130 | LEASE OF ANTENNA SITE | $33,885 | $63,369 | July 1, 2022 | September 30, 2025 | Camarillo, CA | usaspending.gov |
| 2091JB23P00174 | DAY MANAGEMENT CORP. | Department of the Treasury | Purchase Order | 237130 | TWO-WAY RADIO INFRASTRUCTURE | $33,385 | $144,266 | June 1, 2023 | December 30, 2024 | Oakland, CA | usaspending.gov |
| 2091JB21P00053 | PALOMAR REPEATER INC | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE | $32,715 | $84,922 | October 1, 2020 | September 30, 2025 | Palomar Mountain, CA | usaspending.gov |
| 2091JB22P00013 | K2 TOWERS II LLC | Department of the Treasury | Purchase Order | 237130 | LEASE OF ANTENNA SITE | $28,365 | $55,102 | October 1, 2021 | September 30, 2024 | Alpine, NJ | usaspending.gov |
| 2043FY21P00010 | ATC WATERTOWN LLC | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE LEASE - ATLANTA, GA | $24,353 | $60,640 | October 21, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 2091JB21P00036 | AMERICAN TOWERS LLC | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE | $23,838 | $57,055 | October 1, 2020 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 2091JB24P00005 | EIP HOLDINGS II, LLC | Department of the Treasury | Purchase Order | 237130 | RENEWAL FOR MT. TAMALPAIS | $22,648 | $26,839 | October 1, 2023 | September 30, 2024 | Woburn, MA | usaspending.gov |
| 2043FY21P00019 | ATC WATERTOWN LLC | Department of the Treasury | Purchase Order | 237130 | ANTENNA LEASE FOR CI | $22,207 | $52,500 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 2091JB21P00215 | PINNACLE TOWERS LLC | Department of the Treasury | Purchase Order | 237130 | LEASE OF ANTENNA SITE | $16,063 | $76,026 | April 1, 2021 | March 31, 2026 | Des Moines, IA | usaspending.gov |
| 2023H226P00040 | K2 TOWERS II LLC | Department of the Treasury | Purchase Order | 237130 | LAW ENFORCEMENT-LEASE OF ANTENNA SITE | $14,824 | $14,824 | October 1, 2025 | September 30, 2026 | Scranton, PA | usaspending.gov |
| 2091JB21P00213 | P & B TOWERS, LLC | Department of the Treasury | Purchase Order | 237130 | LEASE OF ANTENNAT SITE | $12,275 | $46,998 | April 1, 2021 | March 31, 2025 | New Albany, IN | usaspending.gov |
| 2091JB23P00189 | ATC PONDEROSA K LLC | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE LEASE | $11,015 | $15,774 | April 1, 2023 | March 31, 2026 | Fargo, ND | usaspending.gov |
| 205AE922P00003 | RLJ TOWER LEASING, INC. | Department of the Treasury | Purchase Order | 237130 | ANTENNA LEASE FOR IRS-CI COMMUNICATIONS SYSTEM | $7,200 | $21,600 | October 1, 2021 | September 30, 2023 | Montague, TX | usaspending.gov |
| 2023H226P00039 | TIMES SHAMROCK MEDIA LP | Department of the Treasury | Purchase Order | 237130 | LAW ENFORCEMENT-LEASE OF ANTENNA SITE | $4,956 | $4,956 | October 1, 2025 | June 2, 2026 | Scranton, PA | 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.