Data / Federal awards / NAICS 237130 / ADW COMMUNICATIONS SERVICES, INC.
ADW COMMUNICATIONS SERVICES, INC.: 4 federal contract awards, $144,911 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADW COMMUNICATIONS SERVICES, INC. (UEI MLFJP4NA7NP8), Scottsdale, AZ, received 4 federal prime contract awards with $144,911 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($144,911) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MLFJP4NA7NP8
- Parent organization
- ADW COMMUNICATION SERVICES INC
- Location
- Scottsdale, AZ
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $144,911
- First action in window
- 2023-12-20
- Latest action
- 2026-06-03
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 | 4 | $144,911 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $144,911 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,135 |
| FY2025 | $5,000 |
| FY2026 | $-12,225 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0318F0195 | Department of the Interior | Delivery Order | 237130 | AWS3 CONSTRUCTION - GEYSER PEAK. | $86,354 | $1,204,759 | September 24, 2018 | October 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 140G0324F0162 | Department of the Interior | Delivery Order | 237130 | MENLO PARK TOWER DEMO | $58,557 | $58,557 | August 12, 2024 | September 7, 2024 | Scottsdale, AZ | usaspending.gov |
| 140G0322F0160 | Department of the Interior | Delivery Order | 237130 | CONSTRUCTION - RADIO RELAY REHAB IDIQ - BOLLINGER, MT TOM, WHISKY RIDGE | $0 | $588,939 | September 21, 2022 | September 30, 2024 | Scottsdale, AZ | usaspending.gov |
| 140G0323F0071 | Department of the Interior | Delivery Order | 237130 | TASSAJARA ADDITIONAL SOLAR SCOPE | $0 | $172,786 | June 6, 2023 | June 30, 2024 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 237130
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.