Data / Federal awards / NAICS 531120 / CROWN CASTLE USA INC
CROWN CASTLE USA INC: 13 federal contract awards, $105,127 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROWN CASTLE USA INC (UEI ETJFGLAAD9M5), Canonsburg, PA, received 13 federal prime contract awards with $105,127 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($57,666) 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.
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- UEI
- ETJFGLAAD9M5
- Parent organization
- CROWN CASTLE INTERNATIONAL CORP.
- Location
- Canonsburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $105,127
- First action in window
- 2023-11-03
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 4 | $63,426 |
| 531190 | Lessors of Other Real Estate Property | 3 | $27,858 |
| 541330 | Engineering Services | 2 | $12,750 |
| 531390 | Other Activities Related to Real Estate | 1 | $8,600 |
| 236220 | Commercial and Institutional Building Construction | 1 | $2,582 |
| 541350 | Building Inspection Services | 1 | $-5,000 |
| 517919 | All Other Telecommunications | 1 | $-5,090 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $57,666 |
| Department of Justice | 4 | $37,510 |
| Department of the Interior | 3 | $12,369 |
| Department of Transportation | 1 | $2,582 |
| Department of Agriculture | 1 | $-5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,715 |
| FY2025 | $42,427 |
| FY2026 | $32,985 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0921L70090041 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #164,#313, #320 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $23,960 | $63,549 | October 1, 2020 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 70US0925C70094081 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASES | $20,206 | $20,206 | October 1, 2025 | April 30, 2027 | Canonsburg, PA | usaspending.gov |
| 15DDHQ24P00000665 | Department of Justice | Purchase Order | 531120 | TITLE: FY24/STVP/CROWNCASTLE/32,100.00/PITTSNORTHSIDETOWE REQUESTOR: MICHAEL C CROSS JR POP DATES: 08/02/2024 TO 08/01/2025 | $19,260 | $32,100 | August 2, 2024 | July 31, 2029 | Canonsburg, PA | usaspending.gov |
| 70B02C25P00000227 | Department of Homeland Security | Purchase Order | 541330 | STRUCTURAL ANALYSIS OF THREE TOWER SITES | $13,500 | $13,500 | May 7, 2025 | August 7, 2025 | Ashburn, VA | usaspending.gov |
| 15DDST24P00000034 | Department of Justice | Purchase Order | 531190 | SERVICES | $10,000 | $10,000 | March 25, 2024 | March 24, 2025 | Lorton, VA | usaspending.gov |
| 15DDST24P00000042 | Department of Justice | Purchase Order | 531190 | A/V EQUIPMENT | $9,000 | $9,000 | March 26, 2024 | March 25, 2025 | Canonsburg, PA | usaspending.gov |
| 140G1526P0001 | Department of the Interior | Purchase Order | 531190 | SPARPOLE TOWER LEASE | $8,858 | $8,858 | March 3, 2026 | February 28, 2027 | Canonsburg, PA | usaspending.gov |
| 140G1525P0008 | Department of the Interior | Purchase Order | 531390 | CROWN CASTLE | $8,600 | $8,600 | April 11, 2025 | February 28, 2026 | Canonsburg, PA | usaspending.gov |
| 6973GH23C00118 | Department of Transportation | Definitive Contract | 236220 | PUNTA TUNA MOUNT | $2,582 | $103,714 | June 8, 2023 | November 30, 2023 | San Juan, PR | usaspending.gov |
| 70US0925C70094180 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $0 | $0 | October 1, 2025 | August 24, 2026 | Canonsburg, PA | usaspending.gov |
| 15F06723P0001513 | Department of Justice | Purchase Order | 541330 | CONSTRUCTION DRAWINGS (CD) FOR THE EL YUNQUE TOWER TO INSTALL AN ADAPTIVE CENTRAL RECEIVE SYSTEM (ACRX) ROOFTOP NODE AS PART OF THE SAN JUAN | $-750 | $750 | March 17, 2023 | January 14, 2025 | San Juan, PR | usaspending.gov |
| 12444323P0033 | Department of Agriculture | Purchase Order | 541350 | STRUCTURAL ANALYSIS FOR TOWER SITE LICENSE AGREEMENT 802235 | $-5,000 | $0 | March 29, 2023 | April 29, 2023 | Nelsonville, OH | usaspending.gov |
| 140G1521P0004 | Department of the Interior | Purchase Order | 517919 | CROWN CASTLE | $-5,090 | $2,549 | March 1, 2021 | February 29, 2024 | Canonsburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 541330
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.