Data / Federal awards / NAICS 531120 / AMERICAN TOWERS LLC
AMERICAN TOWERS LLC: 70 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN TOWERS LLC (UEI L8FEB96S4NA6), Boston, MA, received 70 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($946,189) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
The request: Every federal contract awarded under NAICS 531120, 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.
- UEI
- L8FEB96S4NA6
- Parent organization
- AMERICAN TOWER CORPORATION
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $2.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 16 | $1 million |
| 237130 | Power and Communication Line and Related Structures Construction | 30 | $881,311 |
| 531190 | Lessors of Other Real Estate Property | 15 | $593,083 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $300,388 |
| 541330 | Engineering Services | 1 | $23,000 |
| 115310 | Support Activities for Forestry | 1 | $22,895 |
| 516110 | Radio Broadcasting Stations | 1 | $21,368 |
| 517810 | All Other Telecommunications | 1 | $18,711 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $946,189 |
| Department of Justice | 38 | $906,478 |
| Department of the Treasury | 10 | $376,607 |
| Department of State | 3 | $301,755 |
| Department of Defense | 1 | $299,304 |
| Department of Agriculture | 2 | $44,264 |
| Department of Veterans Affairs | 1 | $33,642 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $901,203 |
| FY2025 | $946,988 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925C70094091 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASES | $359,599 | $359,599 | October 1, 2025 | February 28, 2027 | Boston, MA | usaspending.gov |
| W9124G23C0004 | Department of Defense | Definitive Contract | 531190 | AMERICAN TOWER LEASE | $299,304 | $389,724 | October 27, 2022 | October 16, 2026 | Fort Novosel, AL | usaspending.gov |
| 70US0921L70090047 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #10, 68, 69, 70, 263, 274, LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $166,558 | $398,640 | October 1, 2020 | September 30, 2025 | Woburn, MA | usaspending.gov |
| 19AQMM26P0217 | Department of State | Purchase Order | 334220 | AMERICAN TOWERS RADIO ANTENNA SITE LEASES IN CALIFORNIA: SAN DIMAS TUJUNGA CHATSWORTH SAN BRUNO CORONA EAST | $131,212 | $131,212 | January 1, 2026 | December 31, 2026 | Boston, MA | usaspending.gov |
| 2023H222P00015 | Department of the Treasury | Purchase Order | 237130 | ANTENNA LEASE | $97,506 | $187,700 | October 1, 2021 | September 30, 2025 | Boston, MA | usaspending.gov |
| 205AE921P00029 | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE LEASE - MCKINNEY, TX LOCATION | $91,927 | $217,062 | October 1, 2020 | September 30, 2024 | Mckinney, TX | usaspending.gov |
| 19AQMM26P0227 | Department of State | Purchase Order | 334220 | 5 YR AMERICAN TOWERS RADIO ANTENNA SITE LEASES IN CALIFORNIA: SAN DIMAS TUJUNGA CHATSWORTH CORONA EAST | $86,813 | $86,813 | January 1, 2026 | December 31, 2026 | Boston, MA | usaspending.gov |
| 19AQMM18S0304 | Department of State | BPA Call | 237130 | 2018 ANTENNA SITE LICENSE - SUPPORTING DS/DSS/FLD | $83,730 | $299,148 | January 1, 2018 | December 31, 2025 | Brisbane, CA | usaspending.gov |
| 70US0921L70090122 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #174, 287, 296, 343, LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $83,726 | $294,769 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 15DDHQ22P00000385 | Department of Justice | Purchase Order | 237130 | PO FOR BASE PLUS FOUR OPTION YEARS SITE LEASE AT ROUNDTOP MTN., WITH BASE YEAR FULLY FUNDED. INCLUDE THE FOLLOWING ON PO: THIS IS A BASE PLU | $81,558 | $135,150 | April 19, 2022 | July 31, 2027 | Woburn, MA | usaspending.gov |
| 15DDHQ24P00000191 | Department of Justice | Purchase Order | 531190 | SITE LEASE | $79,575 | $135,792 | April 1, 2024 | March 31, 2029 | Woburn, MA | usaspending.gov |
| 15DDHQ24P00000059 | Department of Justice | Purchase Order | 531190 | SITE LEASE | $78,482 | $146,116 | December 1, 2023 | January 31, 2029 | Woburn, MA | usaspending.gov |
| 15DDHQ22P00000387 | Department of Justice | Purchase Order | 237130 | SITE LEASE | $69,044 | $158,116 | April 19, 2022 | July 31, 2026 | Woburn, MA | usaspending.gov |
| 70US0921L70090124 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) # 284, 326 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $68,713 | $163,920 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 15DDHQ22P00000858 | Department of Justice | Purchase Order | 237130 | LEASE | $66,283 | $87,366 | October 1, 2022 | September 30, 2026 | Woburn, MA | usaspending.gov |
| 15DDHQ25P00000650 | Department of Justice | Purchase Order | 237130 | TITLE: FY2026 AMERICAN TOWERS LAREDO TWR/SAN JACINTO TWR REQUESTOR: PATRICK J CRABTREE AFT#: AFT25-HO-004578 POP DATES: 10/01/2025 TO 09/30/ | $65,010 | $65,010 | October 1, 2025 | September 30, 2026 | Woburn, MA | usaspending.gov |
| 15DDHQ25P00000162 | Department of Justice | Purchase Order | 531120 | TITLE: FY25.STVP.AMERICANTOWERS.$164295.96.SITELEASE REQUESTOR: MICHAEL C CROSS POP DATES: 05/01/2025 TO 04/30/2026 | $62,841 | $62,841 | May 1, 2025 | April 30, 2027 | Woburn, MA | usaspending.gov |
| 15DDH024P00000132 | Department of Justice | Purchase Order | 237130 | TITLE: FY2025 AMERICAN TOWERS LAREDO TWR/SAN JACINTO TWR POP DATES: 10/01/2024 TO 09/30/2025 | $62,536 | $62,536 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDHQ23P00000932 | Department of Justice | Purchase Order | 237130 | TOWER SITE RENTAL: LAREDO SOUTH & SAN JACINTO/BATTLEGROUND TOWER SITES REQUEST IS SUBJECT TO THE AVAILABILITY OF FY 2024 FUNDS. | $60,155 | $60,155 | October 1, 2023 | September 30, 2024 | Woburn, MA | usaspending.gov |
| 70US0921L70090128 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) # 12 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $58,021 | $138,867 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 20341123P00012 | Department of the Treasury | Purchase Order | 237130 | FY23 ANTENNA SITE LEASE - SHAW BUTTE, AZ | $57,230 | $85,402 | November 1, 2022 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDHQ24P00000012 | Department of Justice | Purchase Order | 531190 | SITE LEASE | $51,398 | $158,870 | December 1, 2023 | November 30, 2028 | Woburn, MA | usaspending.gov |
| 2023H226P00005 | Department of the Treasury | Purchase Order | 237130 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS ACQUISITION IS FOR A LEASE OF ANTENNA SITE 10372 FOR CRIMINAL INVESTIGATIONS RADIO TRANSMITTERS. | $50,885 | $50,885 | October 1, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| 2023H226P00007 | Department of the Treasury | Purchase Order | 334220 | LEASE OF ANTENNA SITE ALLEN #2 TX SITE #: 90353 LEASE #: 326332. FOR A PERIOD OF PERFORMANCE OF 10/01/2025 - 09/30/2026 | $48,721 | $48,721 | October 1, 2025 | September 30, 2026 | Mckinney, TX | usaspending.gov |
| 70US0921L70090129 | Department of Homeland Security | Purchase Order | 531120 | LEASE AGREEMENT FOR COLFAX DC SITE #6670 LEASE (AMERICAN TOWER CORP) | $38,680 | $92,576 | June 10, 2021 | June 9, 2026 | Washington, DC | usaspending.gov |
| 36C26022P0130 | Department of Veterans Affairs | Purchase Order | 334220 | PAGER TOWER LEASE BASE YEAR | $33,642 | $82,473 | October 1, 2021 | September 30, 2026 | Portland, OR | usaspending.gov |
| 15DDHQ26P00000396 | Department of Justice | Purchase Order | 531120 | TITLE: FY26 RECUR, STVP, AMER. TWR., $29,575.49, BASE REQUESTOR: JAMES E MIDDLETON AFT#: 2026-ST-0250 POP DATES: 06/15/2026 TO 06/14/2027 | $29,575 | $29,575 | June 15, 2026 | June 14, 2027 | Woburn, MA | usaspending.gov |
| 70US0921L70090054 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #067, #258, LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $29,131 | $69,722 | October 1, 2020 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15DDHQ21P00000531 | Department of Justice | Purchase Order | 531120 | TOWER LEASE | $27,250 | $98,051 | June 15, 2021 | June 14, 2026 | Woburn, MA | usaspending.gov |
| 70US0921L70090126 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) # 233 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $26,643 | $63,768 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 2091JB21P00036 | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE | $23,838 | $57,055 | October 1, 2020 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 15DDHQ25P00000381 | Department of Justice | Purchase Order | 531120 | SITE LEASE | $23,837 | $23,837 | September 22, 2025 | August 31, 2026 | Woburn, MA | usaspending.gov |
| 70B02C25P00000333 | Department of Homeland Security | Purchase Order | 541330 | TOWER INSPECTION SERVICES | $23,000 | $23,000 | September 10, 2025 | May 1, 2026 | Del Rio, TX | usaspending.gov |
| 127DF520P0006 | Department of Agriculture | Purchase Order | 115310 | 12 MONTH TOWER RENTAL FOR THE SAM HOUSTON RD | $22,895 | $77,697 | October 31, 2019 | March 31, 2025 | New Waverly, TX | usaspending.gov |
| 70US0921L70090127 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) # 95 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $21,428 | $51,286 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 12639525C0027 | Department of Agriculture | Definitive Contract | 516110 | FIRM-FIXED PRICE. TOWER SITE RENTAL AT ATC SITE: RIO GRANDE CITY (#4243). TO SUPPORT USDA LAND MOBILE RADIO NETWORK | $21,368 | $21,368 | March 15, 2025 | March 14, 2030 | Rio Grande City, TX | usaspending.gov |
| 15DDN024P00000064 | Department of Justice | Purchase Order | 531190 | TITLE: NOD-LA-LAFAYETTE_ATC-100124-093025 REQUESTOR: PHONG THANH DANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 "SUBJECT | $20,988 | $20,988 | October 1, 2024 | September 30, 2025 | Woburn, MA | usaspending.gov |
| 15DDN023P00000051 | Department of Justice | Purchase Order | 531190 | FY24-AMERICAN TOWERS LLC-NOFD-10012023-09302024: MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO N | $20,192 | $20,192 | October 1, 2023 | September 30, 2024 | Woburn, MA | usaspending.gov |
| 70US0921L70090123 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #124, LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $20,115 | $48,144 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 70US0925P70092519 | Department of Homeland Security | Purchase Order | 517810 | ANTENNA LICENSE PURCHASE ORDER | $18,711 | $18,711 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 70US0920L70090167 | Department of Homeland Security | Purchase Order | 531120 | LEASE AGREEMENT | $18,166 | $85,689 | September 29, 2020 | September 28, 2025 | Washington, DC | usaspending.gov |
| 15DDAT25P00000033 | Department of Justice | Purchase Order | 237130 | TITLE: FY26 MACON TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 08/01/2025 TO 07/31/2026 DELIVERY DATE: 07/31/2026 | $17,152 | $17,152 | August 1, 2025 | July 31, 2026 | Woburn, MA | usaspending.gov |
| 15DDAT24P00000043 | Department of Justice | Purchase Order | 237130 | TITLE: FY25 MACON TOWER RECUR REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 08/01/2024 TO 07/31/2025 DELIVERY DATE: 08/01/2024 FUND TO DATE: 08/ | $16,678 | $16,678 | August 1, 2024 | July 31, 2025 | Woburn, MA | usaspending.gov |
| 70US0921L70090125 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) # 247 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $13,199 | $31,591 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 15DDST24P00000019 | Department of Justice | Purchase Order | 531190 | EQUIPMENT | $11,768 | $11,768 | February 5, 2024 | February 4, 2025 | Woburn, MA | usaspending.gov |
| 15DDST25P00000064 | Department of Justice | Purchase Order | 531190 | PRELEASE FEES | $11,221 | $11,221 | May 8, 2025 | May 7, 2026 | Woburn, MA | usaspending.gov |
| 15DDST24P00000068 | Department of Justice | Purchase Order | 531190 | PERMIT FEES | $10,982 | $10,982 | June 5, 2024 | August 21, 2025 | Woburn, MA | usaspending.gov |
| 15DDST25P00000055 | Department of Justice | Purchase Order | 531190 | SITE FEES | $10,727 | $10,727 | April 7, 2025 | May 6, 2026 | Woburn, MA | usaspending.gov |
| 15DDHQ25P00000303 | Department of Justice | Purchase Order | 237130 | TITLE: FY25, STVP, AMERICANTOWERSLLC, $10,500.00, PRESITE REQUESTOR: MICHAEL C CROSS POP DATES: 03/28/2025 TO 03/27/2026 | $10,500 | $10,500 | March 28, 2025 | March 27, 2026 | Woburn, MA | usaspending.gov |
| 15DDAT24P00000008 | Department of Justice | Purchase Order | 237130 | LEASE RADIO ANTENNA SITE AUGUSTA. | $9,738 | $9,738 | December 1, 2023 | November 30, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- Open opportunities under NAICS 531120
- 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.