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Data / Federal awards / NAICS 237130 / BRANAT CONSTRUCTION LLC

BRANAT CONSTRUCTION LLC: 7 federal contract awards, $369,947 obligated (FY2024 to FY2027)

BRANAT CONSTRUCTION LLC (UEI C5Y1UNW1EV39), Knoxville, TN, received 7 federal prime contract awards with $369,947 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($348,171) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.

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  • C5Y1UNW1EV39UEI
  • Knoxville, TNLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $369,947Obligated
  • 2025-05-08First action in window
  • 2026-08-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237130Power and Communication Line and Related Structures Construction6$348,171
811210Electronic and Precision Equipment Repair and Maintenance1$21,776

Buying agencies

AgencyAwardsObligated
Department of Transportation6$348,171
Department of Commerce1$21,776

Obligations by fiscal year

Fiscal yearObligated
FY2025$135,415
FY2026$234,532

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH25C00141Department of TransportationDefinitive Contract237130THE IMPLEMENTATION OF GUY SYSTEM TENSIONING, MINOR GUY SYSTEM REPAIR REQUIRED FOR TENSIONING AND NEW GROUNDING INSTALLED ON THE GUYS AND GUY$113,639$113,639May 14, 2025September 2, 2025Oklahoma City, OKusaspending.gov
6973GH26C00079Department of TransportationDefinitive Contract237130GUY TENSIONING AND REFURBISHMENT OF THE MILL CREEK BUTTE, BLACK MOUNTAIN, WALL BASE, AND BEAR MOUNTAIN TOWERS.$96,570$96,570April 14, 2026September 30, 2026Los Lunas, NMusaspending.gov
6973GH26C00055Department of TransportationDefinitive Contract237130GUY TENSIONING AND REFURBISHMENT OF THE SAND LAKE TOWER.$48,174$48,174February 26, 2026May 30, 2026Britt, MNusaspending.gov
6973GH26C00170Department of TransportationDefinitive Contract237130RASPBERRY TOWER REMEDIATION FOR US FOREST SERVICE GUY TOWER$38,835$38,835August 18, 2026December 31, 2026Cedaredge, COusaspending.gov
6973GH26C00059Department of TransportationDefinitive Contract237130USFS BEAN RIDGE TOWER REMEDIATION$28,208$28,208March 4, 2026April 3, 2026Thebes, ILusaspending.gov
6973GH26C00056Department of TransportationDefinitive Contract237130UNIVERSITY MOUNTAIN TOWER REMEDIATION$22,745$22,745March 4, 2026April 3, 2026Missoula, MTusaspending.gov
1305M325P0104Department of CommercePurchase Order811210SERVICES FOR WFO EL PASO NWR SITE ANTENNA INSTALL$21,776$21,776May 8, 2025September 5, 2025El Paso, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.