Data / Federal awards / NAICS 237130 / ADVANCED TOWER SERVICES, LLC
ADVANCED TOWER SERVICES, LLC: 6 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
ADVANCED TOWER SERVICES, LLC (UEI QPEDWWJLPNJ7), Albuquerque, NM, received 6 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($2.3 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- QPEDWWJLPNJ7UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.5 millionObligated
- 2024-01-10First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 5 | $2.4 million |
| 236210 | Industrial Building Construction | 1 | $113,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $2.3 million |
| Department of Justice | 2 | $129,630 |
| Department of Defense | 1 | $10,942 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,116 |
| FY2025 | $615,160 |
| FY2026 | $1.7 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00197 | Department of Transportation | Definitive Contract | 237130 | WINSLOW, AZ - (INW) RCAG TOWER REPLACEMENT IN WINSLOW, AZ IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $1,065,548 | $1,065,548 | September 1, 2026 | July 31, 2027 | Winslow, AZ | usaspending.gov |
| 6973GH26C00198 | Department of Transportation | Definitive Contract | 237130 | REQUIREMENT: ALL WORKS ASSOCIATED WITH THE CONSTRUCTION PHASING/PLANNING PACKAGE FOR CONSTRUCTING THE (TCS) RCAG COMMUNICATION SITE, IN TRUT | $654,352 | $654,352 | September 3, 2026 | May 30, 2027 | Truth or Consequences, NM | usaspending.gov |
| 6973GH25C00025 | Department of Transportation | Definitive Contract | 237130 | REPLACE TOWERS AT THE TRUTH OR CONS (TCS), NM RCLR | $610,704 | $610,704 | November 14, 2024 | June 30, 2025 | Truth or Consequences, NM | usaspending.gov |
| 15F06724P0001267 | Department of Justice | Purchase Order | 236210 | EMERGENCY ROOF REPAIR | $113,318 | $113,318 | September 11, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 15F06724C0000141 | Department of Justice | Definitive Contract | 237130 | ICE BRIDGE REPAIR | $16,312 | $16,312 | January 10, 2024 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| FA910124PB065 | Department of Defense | Purchase Order | 237130 | ANTENNA REPAIR FOR THE 846TH TEST SQUADRON | $10,942 | $10,942 | July 10, 2024 | September 25, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236210
Updated October 6, 2026. Read from 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.