Data / Federal awards / NAICS 531120 / ATC WATERTOWN LLC
ATC WATERTOWN LLC: 9 federal contract awards, $377,058 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATC WATERTOWN LLC (UEI LU3HGFYA8XX7), Boston, MA, received 9 federal prime contract awards with $377,058 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($185,630) 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
- LU3HGFYA8XX7
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $377,058
- First action in window
- 2023-10-05
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $186,911 |
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $134,399 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $41,785 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $13,963 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $185,630 |
| Department of the Treasury | 5 | $102,308 |
| Department of Homeland Security | 2 | $89,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,714 |
| FY2025 | $132,949 |
| FY2026 | $108,395 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000700 | Department of Justice | Purchase Order | 531120 | TITLE: FY24/STVP/AMERICANTOWERS/167,620.92 REQUESTOR: MICHAEL C CROSS JR POP DATES: 09/01/2024 TO 08/31/2025 | $97,792 | $97,792 | September 1, 2024 | August 31, 2027 | Boston, MA | usaspending.gov |
| 15DDHQ23P00000099 | Department of Justice | Purchase Order | 237130 | SITE LEASE | $87,839 | $144,069 | January 6, 2023 | December 31, 2026 | Boston, MA | usaspending.gov |
| 70US0921L70090045 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #044, 076 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $52,843 | $126,474 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 20341122P00008 | Department of the Treasury | Purchase Order | 532490 | FY22 ANTENNA SITE RENEWAL - INDIANAPOLIS | $41,785 | $80,142 | October 1, 2021 | September 30, 2025 | Woburn, MA | usaspending.gov |
| 70US0925C70094158 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $36,277 | $36,277 | October 1, 2025 | December 31, 2026 | Boston, MA | usaspending.gov |
| 2043FY21P00010 | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE LEASE - ATLANTA, GA | $24,353 | $60,640 | October 21, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 2043FY21P00019 | Department of the Treasury | Purchase Order | 237130 | ANTENNA LEASE FOR CI | $22,207 | $52,500 | October 1, 2020 | September 30, 2025 | Boston, MA | usaspending.gov |
| 2023H226P00023 | Department of the Treasury | Purchase Order | 334220 | ANTENNA SITE LEASE FOR RICHLAND TOWER LEASE NUMBER 282648 FOR ONE YEAR. PERIOD OF PERFORMANCE IS 10/01/2025 - 09/30/2026. | $12,003 | $14,404 | October 1, 2025 | July 28, 2026 | Atlanta, GA | usaspending.gov |
| 2023H226P00008 | Department of the Treasury | Purchase Order | 334220 | LEASE OF ANTENNA SITE ORLANDO BITHLO FLORIDA. PERIOD OF PERFORMANCE IS 10/01/2025 - 09/30/2026. | $1,959 | $11,756 | October 1, 2025 | November 13, 2025 | Orlando, FL | 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 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 532490
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.