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Data / Federal awards / NAICS 237130 / DALEY TOWER SERVICE, INC.

DALEY TOWER SERVICE, INC.: 4 federal contract awards, $351,355 obligated (FY2024 to FY2027)

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

DALEY TOWER SERVICE, INC. (UEI J1YDP8CWELS6), Carencro, LA, received 4 federal prime contract awards with $351,355 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($351,355) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.

The request: Every federal contract awarded under NAICS 237130, 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.

  • J1YDP8CWELS6UEI
  • Carencro, LALocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $351,355Obligated
  • 2024-02-07First action in window
  • 2026-07-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237130Power and Communication Line and Related Structures Construction3$351,355
238210Electrical Contractors and Other Wiring Installation Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation3$351,355
Department of Commerce1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$59,210
FY2026$292,145

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26P01281Department of TransportationPurchase Order237130NAS EXECUTION FUNDS TO PURCHASE OF A 45 FEET SELF SUPPORTING GLIDE SLOPE TOWER AND SHIPMENT TO SITE @ DAL-FT WORTH (FLQ), TX GS$170,310$170,310March 16, 2026September 1, 2026Dallas, TXusaspending.gov
6973GH26P01058Department of TransportationPurchase Order237130LAKE CHARLES, LA (LCH) SSJ PURCHASE FOR RCAG TOWERS; 1 40FT SELF SUPPORTING TOWER AND A 20FT SELF SUPPORTING TOWER IN ACCORDANCE WITH THE SO$121,835$121,835March 17, 2026December 31, 2026Lake Charles, LAusaspending.gov
6973GH24P04445Department of TransportationPurchase Order237130PURCHASE ONE (1) 40-FOOT SELF-SUPPORTING RTR TOWER W/ FOUNDATION DRAWING FOR INSTALLATION AT TXW, RTR FACILITY IN WESLACO, TEXAS IN ACCORDAN$59,210$59,210August 13, 2024October 15, 2024Weslaco, TXusaspending.gov
1305M323PNWWP0227Department of CommercePurchase Order238210NONPERSONAL SERVICES AND PRODUCT PURCHASE FOR REPLACEMENT ANTENNA/CABLING REPLACEMENT AT BURAS, BATON ROUGE AND JENA, LOUISIANA NWR SITES, I$0$48,728April 10, 2023October 31, 2024Slidell, LAusaspending.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.