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Data / Federal awards / NAICS 238990 / ALPINE TOWERS INTERNATIONAL, INC.

ALPINE TOWERS INTERNATIONAL, INC.: 6 federal contract awards, $623,550 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALPINE TOWERS INTERNATIONAL, INC. (UEI LBAKK75ZQ779), Arden, NC, received 6 federal prime contract awards with $623,550 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($581,550) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • LBAKK75ZQ779UEI
  • Arden, NCLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $623,550Obligated
  • 2024-03-06First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors4$551,030
922190Other Justice, Public Order, and Safety Activities1$42,000
236220Commercial and Institutional Building Construction1$30,520

Buying agencies

AgencyAwardsObligated
Department of Defense5$581,550
Department of Veterans Affairs1$42,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$173,578
FY2025$150,820
FY2026$299,151

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124C25FA094Department of DefenseDelivery Order238990USATC-FORT JACKSON OBSTACLE COURSE INSPECTION, MAINTENANCE, AND REPAIR SERVICES$390,451$390,451September 29, 2025September 28, 2026Columbia, SCusaspending.gov
W9124C24F0053Department of DefenseDelivery Order238990REPAIR PARTS$160,578$160,578August 1, 2024July 31, 2025Columbia, SCusaspending.gov
36C25922P0352Department of Veterans AffairsPurchase Order922190NEW CHALLENGE COURSE$42,000$69,000March 15, 2022March 14, 2027Sheridan, WYusaspending.gov
W912JM25PA033Department of DefensePurchase Order236220WTU FORT BENNING OBSTACLE COURSE REPAIR$30,520$30,520August 20, 2025September 30, 2025Fort Benning, GAusaspending.gov
W9124C19D0004Department of DefenseIDC238990REPAIR PARTS$0$1,014,827July 2, 2019usaspending.gov
W9124C25DA002Department of DefenseIDC238990USATC-FORT JACKSON OBSTACLE COURSE INSPECTION, MAINTENANCE, AND REPAIR SERVICES$0$3,000,000September 29, 2025usaspending.gov

Also on SpecStream

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.