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Data / Federal awards / NAICS 531130 / CLEARVIEW TOWER COMPANY III, LLC

CLEARVIEW TOWER COMPANY III, LLC: 5 federal contract awards, $58,679 obligated (FY2024 to FY2027)

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

CLEARVIEW TOWER COMPANY III, LLC (UEI R9GKQENZEN46), Edison, NJ, received 5 federal prime contract awards with $58,679 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($58,679) and its largest code is NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units.

The request: Every federal contract awarded under NAICS 531130, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
R9GKQENZEN46
Location
Edison, NJ
Business size
Other Than Small Business
Contract awards
5
Obligated
$58,679
First action in window
2023-10-13
Latest action
2026-08-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
531130Lessors of Miniwarehouses and Self-Storage Units3$58,679
237130Power and Communication Line and Related Structures Construction2$0

Buying agencies

AgencyAwardsObligated
Department of Justice5$58,679

Obligations by fiscal year

Fiscal yearObligated
FY2024$18,378
FY2025$19,301
FY2026$21,000

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDH025P00000068Department of JusticePurchase Order531130TITLE: FY2026 CLEARVIEW TOWER CO KILLAM RANCH LAREDO TWR REQUESTOR: PATRICK J CRABTREE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/$21,000$21,000October 1, 2025September 30, 2026Houston, TXusaspending.gov
15DDH024P00000075Department of JusticePurchase Order531130TITLE: FY2025 CLEARVIEW TOWER CO KILLAM RANCH LAREDO TWR REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2024 TO 09/30/2025 SUBJECT TO AVAILAB$19,301$19,301October 1, 2024September 30, 2025Edison, NJusaspending.gov
15DDH023P00000114Department of JusticePurchase Order531130FY2024 CLEARVIEW TOWER CO KILLAM RANCH LAREDO TWR POP DATES: 10/01/2023 TO 09/30/2024 SUBJECT TO AVAILABILITY OF FUNDS$18,378$18,378October 1, 2023September 30, 2024Edison, NJusaspending.gov
15DDH022P00000007Department of JusticePurchase Order237130TOWER SITE RENTAL REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2022 FUNDS$0$12,505January 1, 2022September 30, 2022Edison, NJusaspending.gov
15DDH026P00000057Department of JusticePurchase Order237130TITLE: FY2027 KILLIAM RANCH TX02 DEA - LAREDO - CLEARVIEW REQUESTOR: DONALD BOHRER POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 10/01/2$0$23,100October 1, 2026September 30, 2027San Antonio, TXusaspending.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.