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Data / Federal awards / NAICS 531120 / ATLANTIC COAST COMMUNICATIONS LLC

ATLANTIC COAST COMMUNICATIONS LLC: 5 federal contract awards, $45,437 obligated (FY2024 to FY2027)

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

ATLANTIC COAST COMMUNICATIONS LLC (UEI KH18FLYDQQB1), Canonsburg, PA, received 5 federal prime contract awards with $45,437 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($45,437) 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
KH18FLYDQQB1
Location
Canonsburg, PA
Business size
Other Than Small Business
Contract awards
5
Obligated
$45,437
First action in window
2023-12-08
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
531120Lessors of Nonresidential Buildings (except Miniwarehouses)4$45,437
531190Lessors of Other Real Estate Property1$0

Buying agencies

AgencyAwardsObligated
Department of Justice5$45,437

Obligations by fiscal year

Fiscal yearObligated
FY2024$10,424
FY2025$17,976
FY2026$17,037

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDNJ25P00000015Department of JusticePurchase Order531120TITLE: CROWN CASTLE TOWER LEASE RENEWAL REQUESTOR: JESSICA CRUZ-SIERRA POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026$17,976$17,976October 1, 2025September 30, 2026Canonsburg, PAusaspending.gov
15DDNJ24P00000011Department of JusticePurchase Order531120TITLE: CROWN CASTLE REQUESTOR: RAYMOND MORRISON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025$17,452$17,976October 1, 2024September 30, 2025Canonsburg, PAusaspending.gov
15DDNJ23P00000028Department of JusticePurchase Order531120SITE LEASE FOR CAPE MAY SITE (INCLUDES MONTHLY ELECTRIC CHARGE POP: OCTOBER 01, 2023- SEPTEMBER 30, 2024$17,037$17,452October 1, 2023September 30, 2024Canonsburg, PAusaspending.gov
15DDNJ26P00000014Department of JusticePurchase Order531190TITLE: CROWN CASTLE TOWER LEASE RENEWAL REQUESTOR: BRANDON A FISKE POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027$0$18,515October 1, 2026September 30, 2027Newark, NJusaspending.gov
15DDHQ18P00000895Department of JusticePurchase Order531120IGF::CL::IGF REQUEST CONTRACT FOR CONTINUATION OF DEA SITE LEASES BASE YR - 01 OCT 18 THRU 30 SEP 19 OY1 - 01 OCT 19 THRU 30 SEP 20 OY2 - 01$-7,028$168,788September 25, 2018September 30, 2023Canonsburg, PAusaspending.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.