Data / Federal awards / NAICS 237130 / AMERICAN TOWER CORPORATION
AMERICAN TOWER CORPORATION: 3 federal contract awards, $188,304 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN TOWER CORPORATION (UEI GA38FTDCWN15), Boston, MA, received 3 federal prime contract awards with $188,304 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($154,834) 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
- GA38FTDCWN15
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $188,304
- First action in window
- 2024-02-02
- Latest action
- 2026-01-23
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 | 2 | $186,304 |
| 541330 | Engineering Services | 1 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $154,834 |
| Department of Justice | 2 | $33,469 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,584 |
| FY2025 | $53,571 |
| FY2026 | $54,149 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1324P0008 | Department of the Interior | Purchase Order | 237130 | PAIS-FY24 AMERICAN TOWER AGREEMENT | $154,834 | $154,834 | February 2, 2024 | December 31, 2028 | Woburn, MA | usaspending.gov |
| 15DDHQ20P00000288 | Department of Justice | Purchase Order | 237130 | ANTENNA SITE FUNDING | $31,469 | $148,443 | January 29, 2020 | June 18, 2025 | Woburn, MA | usaspending.gov |
| 15F06725P0000833 | Department of Justice | Purchase Order | 541330 | STRUCTURAL ANALYSIS FOR THE HUTTIG (LR-025) TOWER SITE TO DETERMINE THE AVAILABILITY OF CAPACITY AT THE TOWER. POR REFERENCE NUMBER: OAA7943 | $2,000 | $2,000 | August 4, 2025 | November 3, 2025 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 541330
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.