Data / Federal awards / NAICS 237130 / Department of Transportation
Department of Transportation contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $248.5 million to 88 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $248.5 million under NAICS 237130, Power and Communication Line and Related Structures Construction, across 255 contract awards to 88 named recipients in fiscal years 2024 to 2027. The largest recipients are CROWN INNOVATIONS, INC. ($66.9 million), SCALFO ELECTRIC INC. ($26.1 million), GREATER SOUTHWEST CONSTRUCTORS INC ($23.2 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- Contract awards
- 255
- Obligated
- $248.5 million
- Named recipients
- 88
- Small business share of obligations
- 100%
- Full and open competition share
- 94%
- Set aside share
- 70%
- 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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CROWN INNOVATIONS, INC. | Small Business | 19 | $66.9 million | 26.9% |
| SCALFO ELECTRIC INC. | Small Business | 1 | $26.1 million | 10.5% |
| GREATER SOUTHWEST CONSTRUCTORS INC | Small Business | 18 | $23.2 million | 9.3% |
| RG TENNEY ELECTRIC INC | Small Business | 12 | $16.2 million | 6.5% |
| KOBO UTILITY CONSTRUCTION CORP. | Small Business | 15 | $10.7 million | 4.3% |
| INTERNATIONAL TOWERS LLC | Small Business | 7 | $10 million | 4.0% |
| AIRFIELD WESTERN LLC | Small Business | 7 | $9.9 million | 4.0% |
| MEJIA INTERNATIONAL GROUP CORP | Small Business | 6 | $8.5 million | 3.4% |
| MCNEAL PROFESSIONAL SERVICES, INC. | Small Business | 13 | $8.3 million | 3.3% |
| BRICE SOLUTIONS, LLC | Small Business | 3 | $6.7 million | 2.7% |
| HIGH COUNTRY CONTRACTORS INC | Small Business | 6 | $4.5 million | 1.8% |
| BURGOS GROUP, LLC | Small Business | 1 | $4 million | 1.6% |
| SMB CONTRACTING INC | Small Business | 1 | $3.8 million | 1.5% |
| BURTON CONSTRUCTION, INC. | Small Business | 4 | $3.7 million | 1.5% |
| NAVCON, LLC | Small Business | 4 | $3.6 million | 1.5% |
| KEO & ASSOCIATES INC | Small Business | 2 | $3.2 million | 1.3% |
| SWAGER COMMUNICATIONS, INC. | Small Business | 1 | $2.7 million | 1.1% |
| PUYENPA CONSTRUCTION, LLC | Small Business | 3 | $2.4 million | 0.9% |
| ADVANCED TOWER SERVICES, LLC | Small Business | 3 | $2.3 million | 0.9% |
| BURGOS GROUP, LLC | Small Business | 3 | $2 million | 0.8% |
| TOWER MRL, LLC | Small Business | 4 | $2 million | 0.8% |
| NEUCOMM SOLUTIONS, LLC | Small Business | 2 | $2 million | 0.8% |
| FLAKE TOWERS, LLC | Small Business | 6 | $1.9 million | 0.8% |
| FLORIDA TEL-CON, INC. | Small Business | 3 | $1.5 million | 0.6% |
| DEG ENTERPRISES INC. | Small Business | 4 | $1.4 million | 0.6% |
| DACO CONSTRUCTION COMPANY INC | Small Business | 3 | $1.3 million | 0.5% |
| TOWER INSPECTION INC | Small Business | 1 | $1.1 million | 0.4% |
| BRIGHT LIGHTING INC | Small Business | 2 | $1 million | 0.4% |
| WELLS GLOBAL, LLC | Small Business | 1 | $880,780 | 0.4% |
| ANTENNA PRODUCTS CORPORATION | Small Business | 6 | $760,732 | 0.3% |
| PROW'ESS CONSTRUCTION CORP. | Small Business | 3 | $699,049 | 0.3% |
| VMC, LLC | Small Business | 1 | $618,771 | 0.2% |
| TANDEM SERVICES LLC | Small Business | 1 | $414,781 | 0.2% |
| SHECKLER CONTRACTING, INC. | Small Business | 2 | $405,315 | 0.2% |
| KAIGE ELECTRICAL SOLUTIONS, LLC | Small Business | 1 | $403,873 | 0.2% |
| NUCELL COMMUNICATIONS INC | Small Business | 4 | $402,017 | 0.2% |
| MAIN ELECTRIC, LTD. | Small Business | 1 | $372,912 | 0.2% |
| THALES USA, INC. | Other Than Small Business | 1 | $353,577 | 0.1% |
| DALEY TOWER SERVICE, INC. | Small Business | 3 | $351,355 | 0.1% |
| BRANAT CONSTRUCTION LLC | Small Business | 6 | $348,171 | 0.1% |
| PYRGOS COMMUNICATIONS INC | Small Business | 3 | $285,805 | 0.1% |
| WAM INDUSTRIES, INCORPORATED | Small Business | 1 | $281,200 | 0.1% |
| RITEL INC | Small Business | 1 | $221,678 | 0.1% |
| AHTNA GLOBAL LLC | Small Business | 1 | $197,987 | 0.1% |
| JOE R. JONES CONSTRUCTION, INC. | Small Business | 4 | $188,490 | 0.1% |
| LAWDENSKY CONSTRUCTION COMPANY INCORPORATED | Small Business | 1 | $165,462 | 0.1% |
| MOSES ENVIRONMENTAL & CONSTRUCTION SERVICES, LLC | Small Business | 1 | $138,070 | 0.1% |
| KRISHER ELECTRIC LLC | Small Business | 2 | $124,021 | 0.0% |
| PEAK POWER SERVICES, INC. | Small Business | 1 | $106,771 | 0.0% |
| STRUCTURAL TOWER SERVICES, INC | Small Business | 1 | $106,391 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 250 | $248.1 million |
| Federal Railroad Administration | 1 | $372,912 |
| Saint Lawrence Seaway Development Corporation | 1 | $0 |
| Federal Highway Administration | 2 | $-15,145 |
| Maritime Administration | 1 | $-20,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.1 million |
| FY2025 | $87.5 million |
| FY2026 | $118.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1BC | Construction of Radar and Navigational Facilities | 96 | $97.1 million |
| 5895 | Miscellaneous Communication Equipment | 11 | $61 million |
| Y1BZ | Construction of Other Airfield Structures | 54 | $48.6 million |
| Y1NZ | Construction of Other Utilities | 4 | $26.5 million |
| R425 | Support- Professional: Engineering/technical | 5 | $4.1 million |
| 5445 | Prefabricated Tower Structures | 8 | $2.3 million |
| Z2BG | Repair or Alteration of Electronic and Communications Facilities | 13 | $2 million |
| Y1BG | Construction of Electronic and Communications Facilities | 13 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00145 | CROWN INNOVATIONS, INC. | Department of Transportation | Delivery Order | 237130 | THE CONTRACTOR SHALL PROVIDE ALL PROGRAM SUPPORT | $32,491,838 | $32,491,838 | April 15, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 692M1525C00003 | SCALFO ELECTRIC INC. | Department of Transportation | Definitive Contract | 237130 | THE OBJECTIVE OF THIS EFFORT IS TO REPLACE THE EXISTING MAIN SUBSTATION WITH A 69KV RING BUS FEATURING AUTOMATED SWITCHING OPERATIONS. THE N | $26,077,003 | $26,077,003 | September 22, 2025 | November 25, 2028 | Egg Harbor Township, NJ | usaspending.gov |
| 693KA826F00012 | CROWN INNOVATIONS, INC. | Department of Transportation | Delivery Order | 237130 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SERVICES, AND EQUIPMENT NECESSARY TO DELIVER UNDER CONTRACT LINE ITEM (CLIN) 1003 ALL MATERIALS | $12,494,000 | $12,494,000 | December 23, 2025 | February 12, 2027 | Arlington, VA | usaspending.gov |
| 6973GH25C00113 | GREATER SOUTHWEST CONSTRUCTORS INC | Department of Transportation | Definitive Contract | 237130 | CSA TOWERS REPLACEMENT; DEMOLITION OF OLD TOWERS AND REPLACED WITH NEW TOWERS | $5,779,052 | $5,779,052 | June 6, 2025 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 693KA825F00146 | CROWN INNOVATIONS, INC. | Department of Transportation | Delivery Order | 237130 | TO PROVIDE ACL PROGRAM SUPPORT | $4,754,714 | $4,754,714 | April 15, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 6973GH24C00088 | GREATER SOUTHWEST CONSTRUCTORS INC | Department of Transportation | Definitive Contract | 237130 | REPLACE QMK RTR EQUIPMENT BUILDING AND TOWER MAUNA KAPU, OAHU, HI IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $4,553,955 | $4,553,955 | June 12, 2024 | January 8, 2025 | Waimanalo, HI | usaspending.gov |
| 693KA825F00144 | CROWN INNOVATIONS, INC. | Department of Transportation | Delivery Order | 237130 | OES, FUNDING FOR FABRICATED RACKS AND SITE KITS | $4,454,368 | $4,454,368 | March 28, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 6973GH26C00134 | BRICE SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 237130 | NOME, AK - CONSTRUCTION OF THE NEW RCAG BUILDING AND FOUNDATION IN NOME, AK IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $4,280,558 | $4,280,558 | July 22, 2026 | September 17, 2026 | Nome, AK | usaspending.gov |
| 693KA825F00147 | CROWN INNOVATIONS, INC. | Department of Transportation | Delivery Order | 237130 | OES, BUEC RELOCATION, THE CONTRACTOR SHALL PROVIDE ALL PROGRAM SUPPORT | $4,145,164 | $4,145,164 | April 21, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 6973GH24C00087 | BURGOS GROUP, LLC | Department of Transportation | Definitive Contract | 237130 | REPLACE HNL RTR EQUIPMENT BUILDING AND TOWER HONOLULU, OAHU, HI IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $4,011,676 | $4,011,676 | June 17, 2024 | May 29, 2026 | Honolulu, HI | usaspending.gov |
| 6973GH26C00148 | SMB CONTRACTING INC | Department of Transportation | Definitive Contract | 237130 | SITE REPLACEMENT AT THE PHILIPSBURG (PSB), PA RCAG WITH THE SOW AND DRAWINGS. | $3,782,634 | $3,782,634 | July 9, 2026 | December 31, 2027 | Philipsburg, PA | usaspending.gov |
| 697DCK24C00251 | BURTON CONSTRUCTION, INC. | Department of Transportation | Definitive Contract | 237130 | THE WORK COVERED UNDER THIS SPECIFICATION INCLUDES THE INSTALLATION OF A NEW INSTRUMENT LANDING SYSTEM (ILS) AND FIBER OPTIC TRANSMISSION SY | $3,289,526 | $3,289,526 | June 26, 2024 | July 31, 2026 | Klamath Falls, OR | usaspending.gov |
| 6973GH26C00211 | MEJIA INTERNATIONAL GROUP CORP | Department of Transportation | Definitive Contract | 237130 | REQUIREMENT: ALL WORKS ASSOCIATED WITH PROVIDING A COMPLETE ENGINEERING DESIGN AND CONSTRUCTION PHASING/PLANNING PACKAGE FOR CONSTRUCTING TH | $3,284,599 | $3,284,599 | September 11, 2026 | September 30, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25C00097 | INTERNATIONAL TOWERS LLC | Department of Transportation | Definitive Contract | 237130 | JACKSONVILLE, FL (JAX) RCAG SITE REPLACEMENT AND TAMPA BAY, FL (TPAA) RTR SITE REPLACEMENT IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWING | $2,795,563 | $2,795,563 | April 2, 2025 | December 31, 2027 | Jacksonville, FL | usaspending.gov |
| 697DCK26C00163 | KOBO UTILITY CONSTRUCTION CORP. | Department of Transportation | Definitive Contract | 237130 | REPLACE EXISTING FIBER LOOP 1 (FOTS) AT MSP AIRPORT IN MINNEAPOLIS, MN | $2,789,563 | $2,789,563 | July 15, 2026 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 6973GH25C00052 | INTERNATIONAL TOWERS LLC | Department of Transportation | Definitive Contract | 237130 | ORLANDO, FL - ENGINEERING DESIGN AND CONSTRUCTION PHASING/PLANNING FOR CONSTRUCTING THE MCO RTR COMMUNICATION SITE AND MCOB RTR COMMUNICATIO | $2,749,348 | $2,749,348 | January 27, 2025 | December 31, 2026 | Winter Park, FL | usaspending.gov |
| 6973GH24C00086 | RG TENNEY ELECTRIC INC | Department of Transportation | Definitive Contract | 237130 | DESIGN/BUILD CONSTRUCTION OF A NEW COUNTERPOISE FOR VOR ANTENNAS & ROOF REPLACEMENT AT THE EYW VOR IN KEY WEST, FL IN ACCORDANCE WITH THE SO | $2,722,750 | $2,722,750 | August 12, 2024 | December 31, 2027 | Key West, FL | usaspending.gov |
| 6973GH24C00110 | SWAGER COMMUNICATIONS, INC. | Department of Transportation | Definitive Contract | 237130 | SWAGER COMMUNICATIONS CO, INC., (SCI) SHALL PROVIDE ALL LABOR, MATERIAL, SERVICES, TECHNOLOGY AND MEANS NECESSARY TO ACCOMPLISH THE COMPLETE | $2,696,500 | $2,696,500 | July 29, 2024 | December 31, 2026 | Pohnpei, United States | usaspending.gov |
| 6973GH26C00154 | RG TENNEY ELECTRIC INC | Department of Transportation | Definitive Contract | 237130 | LAKE CITY, FL - QJY RCAG FULL SITE REPLACEMENT IN LAKE CITY, FL IN ACCORDANCE WITH THE SOW AND DRAWINGS. LOWELL, FL - EC7 RCAG FULL SITE REP | $2,675,000 | $2,675,000 | July 21, 2026 | December 31, 2027 | Panama City Beach, FL | usaspending.gov |
| 6973GH24C00120 | GREATER SOUTHWEST CONSTRUCTORS INC | Department of Transportation | Definitive Contract | 237130 | CONSTRUCT SELF-SUPPORTING ANTENNA TOWERS AT THE CHS-RCAG & CHSB-RTR TOWER REPLACEMENT CHARLESTON, SC SITE, IN ACCORDANCE WITH THE SOW, SPECI | $2,657,592 | $2,657,592 | August 22, 2024 | November 28, 2025 | North Charleston, SC | usaspending.gov |
| 6973GH24C00055 | AIRFIELD WESTERN LLC | Department of Transportation | Definitive Contract | 237130 | DEMO EXISTING RCAG TOWERS & ASSOCIATED BLDGS AND REPLACE WITH NEW RCAG TOWERS & ASSOCIATED BLDGS IN GULKANA, AK IN ACCORDANCE WITH THE SPECI | $2,558,948 | $2,558,948 | March 25, 2024 | December 31, 2024 | Gakona, AK | usaspending.gov |
| 697DCK25C00126 | RG TENNEY ELECTRIC INC | Department of Transportation | Definitive Contract | 237130 | ESTABLISHMENT ONE NEW 40' RCAG PLATFORM STAIR TOWER AND RADIO SHELTER AT PRINCESS JULIANNA INTERNATIONAL AIRPORT, SINT MAARTEN | $2,439,312 | $2,439,312 | April 10, 2025 | January 15, 2027 | Sint Maarten | usaspending.gov |
| 6973GH25C00188 | BRICE SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 237130 | SAIPAN (GSN) ASR RADAR TOWER INSTALLATION IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $2,380,984 | $2,380,984 | August 13, 2025 | December 31, 2027 | Saipan, MP | usaspending.gov |
| 697DCK26C00271 | NAVCON, LLC | Department of Transportation | Definitive Contract | 237130 | CONSTRUCTION TO REPLACE THE RWY 18 (PIB) MALSR SYSTEM AT HATTIESBURG-LAUREL REGIONAL AIRPORT, HATTIESBURG, MS | $2,365,500 | $2,365,500 | September 14, 2026 | January 22, 2027 | Moselle, MS | usaspending.gov |
| 697DCK25C00158 | AIRFIELD WESTERN LLC | Department of Transportation | Definitive Contract | 237130 | ESTABLISH RUNWAY 12 RVR AND FOTS. ESTABLISH RUNWAY 30 MALSR. REPLACE RUNWAY 12 ILS. RELOCATE RUNWAY 30 PAPI AT BOZEMAN YELLOWSTONE INTERNATI | $2,363,660 | $2,363,660 | May 8, 2025 | June 1, 2026 | Belgrade, MT | 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.