Data / Federal awards / NAICS 517919 / Department of the Treasury
Department of the Treasury contracts under NAICS 517919 All Other Telecommunications: $159,162 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $159,162 under NAICS 517919, All Other Telecommunications, across 19 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are COMMUNICATIONS LEASING INC ($79,812), CROWN COMMUNICATION LLC. ($59,359), PINNACLE TOWERS LLC ($32,736).
The request: Every federal contract awarded by Department of the Treasury under NAICS 517919, 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
- 517919 All Other Telecommunications
- Contract awards
- 19
- Obligated
- $159,162
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 7%
- Latest action
- 2026-05-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMMUNICATIONS LEASING INC | Small Business | 2 | $79,812 | 50.1% |
| CROWN COMMUNICATION LLC. | Small Business | 2 | $59,359 | 37.3% |
| PINNACLE TOWERS LLC | Small Business | 5 | $32,736 | 20.6% |
| 44 SOUTH BROADWAY OWNER LLC | Other Than Small Business | 3 | $26,400 | 16.6% |
| CONCISE INC. | Small Business | 1 | $13,978 | 8.8% |
| K2 TOWERS II LLC | Small Business | 1 | $0 | 0.0% |
| MARSHALL TELEPHONE & NETWORK LLC | Small Business | 1 | $0 | 0.0% |
| CHESTNUT PARK PRESERVATION, L.P | Other Than Small Business | 1 | $0 | 0.0% |
| NEW HAMPSHIRE PUBLIC BROADCASTING | Other Than Small Business | 1 | $0 | 0.0% |
| PROGRESSIVE TECHNOLOGIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 1 | $-53,124 | -33.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 18 | $145,184 |
| Bureau of the Fiscal Service | 1 | $13,978 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,041 |
| FY2025 | $64,070 |
| FY2026 | $27,051 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1BG | Lease/rental of Electronic and Communications Facilities | 15 | $198,308 |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $13,978 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $0 |
| 5810 | Communications Security Equipment and Components | 1 | $0 |
| D317 | IT and Telecom- Web-Based Subscription | 1 | $-53,124 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB21P00307 | COMMUNICATIONS LEASING INC | Department of the Treasury | Purchase Order | 517919 | RENEWAL OF GLENN OAKS ANTENNA SITE LEASE FOR 06/01/2021 TO 05/31/2022 BASE YEAR 06/01/2022 TO 05/31/2026 WITH ALL OPTION YEARS | $79,812 | $193,758 | June 1, 2021 | May 31, 2026 | San Rafael, CA | usaspending.gov |
| 2023H222P00016 | CROWN COMMUNICATION LLC. | Department of the Treasury | Purchase Order | 517919 | ANTENNA LEASE | $39,540 | $101,939 | October 1, 2021 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 2023H222P00018 | PINNACLE TOWERS LLC | Department of the Treasury | Purchase Order | 517919 | ANTENNA LEASE | $32,736 | $62,429 | October 1, 2021 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 2091JB21P00303 | 44 SOUTH BROADWAY OWNER LLC | Department of the Treasury | Purchase Order | 517919 | ANTENNA SIT - WHITE PLANES NY RENEWAL FOR BASE AND 5 OPTIONS YEARS 6/1/2021 - 5/31/2026 | $26,400 | $60,780 | June 1, 2021 | May 31, 2026 | White Plains, NY | usaspending.gov |
| 2091JB21P00225 | CROWN COMMUNICATION LLC. | Department of the Treasury | Purchase Order | 517919 | LEASE OF ANTENNA SITE | $19,819 | $73,793 | May 1, 2021 | April 30, 2025 | Lexington, KY | usaspending.gov |
| 20340921P00044 | CONCISE INC. | Department of the Treasury | Purchase Order | 517919 | MONITORING SERVICES FOR DISTRIBUTED ANTENNA SYSTEM (DAS) CELL SIGNAL BOOSTER | $13,978 | $54,345 | October 1, 2020 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2023H219P00091 | 44 SOUTH BROADWAY OWNER LLC | Department of the Treasury | Purchase Order | 517919 | ANTENNA SITE LEASING | $0 | $9,600 | October 30, 2018 | September 30, 2019 | White Plains, NY | usaspending.gov |
| 2023H220P00004 | 44 SOUTH BROADWAY OWNER LLC | Department of the Treasury | Purchase Order | 517919 | LEASE OF ANTENNA SITE | $0 | $9,960 | October 1, 2019 | September 30, 2020 | White Plains, NY | usaspending.gov |
| 2023H220P00005 | K2 TOWERS II LLC | Department of the Treasury | Purchase Order | 517919 | LEASE OF ANTENNA SITE | $0 | $12,415 | October 1, 2019 | September 30, 2020 | Chagrin Falls, OH | usaspending.gov |
| 2023H220P00003 | COMMUNICATIONS LEASING INC | Department of the Treasury | Purchase Order | 517919 | LEASE OF ANTENNA SITE | $0 | $34,764 | October 1, 2019 | September 30, 2020 | Fort Lauderdale, FL | usaspending.gov |
| 2023H221P00019 | PINNACLE TOWERS LLC | Department of the Treasury | Purchase Order | 517919 | LEASE OF ANTENNA SITE | $0 | $13,794 | October 1, 2020 | September 30, 2021 | Canonsburg, PA | usaspending.gov |
| 2023H221P00343 | MARSHALL TELEPHONE & NETWORK LLC | Department of the Treasury | Purchase Order | 517919 | DATA CABLING & WIRING | $0 | $32,083 | July 8, 2021 | December 31, 2021 | Lancaster, PA | usaspending.gov |
| TIRWR18P00021 | PINNACLE TOWERS LLC | Department of the Treasury | Purchase Order | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS - TOWER SPACE RENTAL MT PRESSON HILL CYRBYMR-NA | $0 | $11,193 | October 1, 2017 | September 30, 2018 | Canonsburg, PA | usaspending.gov |
| 2023H220P00006 | PINNACLE TOWERS LLC | Department of the Treasury | Purchase Order | 517919 | LEASE OF ANTENNA SITE | $0 | $13,138 | October 1, 2019 | September 30, 2020 | Canonsburg, PA | usaspending.gov |
| 2043FY21P00002 | CHESTNUT PARK PRESERVATION, L.P | Department of the Treasury | Purchase Order | 517919 | ANTENNA SITE LEASE (SPRINGFIELD, MA). CONTRACT TYPE: FIXED PRICE IRS POINT OF CONTACT: JUDY FORCIER [email protected] POINT OF CONTACT | $0 | $58,344 | October 1, 2020 | September 30, 2023 | Springfield, MA | usaspending.gov |
| 2043FY21P00004 | NEW HAMPSHIRE PUBLIC BROADCASTING | Department of the Treasury | Purchase Order | 517919 | ANTENNA LEASE | $0 | $24,380 | October 1, 2020 | September 30, 2023 | Durham, NH | usaspending.gov |
| 2043FY21P00193 | PROGRESSIVE TECHNOLOGIES, INC. | Department of the Treasury | Purchase Order | 517919 | TELECOM MEMPHIS ACS SBSE STANDUP PROJECT FOR MEM020 CAMPUS PHASE 4 CABLING | $0 | $79,221 | September 16, 2021 | September 15, 2023 | Memphis, TN | usaspending.gov |
| 2091JB19P00028 | PINNACLE TOWERS LLC | Department of the Treasury | Purchase Order | 517919 | TOWER RENTAL MT PRESSON HILL CYRBYME-C | $0 | $11,752 | October 1, 2018 | September 30, 2019 | Canonsburg, PA | usaspending.gov |
| 2032H518P00144 | SPRINT COMMUNICATIONS CO LP | Department of the Treasury | Purchase Order | 517919 | SPRINT COMMUNICATIONS COMPANY LP FOR FEDERAL RELAY SERVICES CONTRACT NUMBER GS00Q13NSD3000 PRICING IS IN ACCORDANCE WITH THE ATTACHED SPRINT | $-53,124 | $163,604,075 | March 6, 2018 | November 15, 2021 | Reston, VA | 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.