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Data / Federal awards / NAICS 237130 / HIGH COUNTRY CONTRACTORS INC

HIGH COUNTRY CONTRACTORS INC: 12 federal contract awards, $5.9 million obligated (FY2024 to FY2027)

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

HIGH COUNTRY CONTRACTORS INC (UEI TQF3DYUKF7Z9), Perkins, OK, received 12 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Transportation ($5.9 million) 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.

  • TQF3DYUKF7Z9UEI
  • Perkins, OKLocation
  • Small BusinessBusiness size
  • 12Contract awards
  • $5.9 millionObligated
  • 2024-02-06First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237130Power and Communication Line and Related Structures Construction6$4.5 million
238210Electrical Contractors and Other Wiring Installation Contractors2$585,868
237990Other Heavy and Civil Engineering Construction1$484,490
236220Commercial and Institutional Building Construction3$317,798

Buying agencies

AgencyAwardsObligated
Department of Transportation12$5.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.6 million
FY2026$2.9 million

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26C00012Department of TransportationDefinitive Contract237130PNC PONCA CITY, OK & OKC OKLAHOMA CITY, OK RCAG TOWER REPLACEMENT PROJECTS IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS.$1,390,000$1,390,000November 18, 2025December 31, 2026Ponca City, OKusaspending.gov
6973GH24C00032Department of TransportationDefinitive Contract237130RCAG TOWER REPLACEMENT PROJECT LOCATED IN BUTTE, MT IN ACCORDANCE WITH THE SOW, SPECIFICATIONS, AND DRAWINGS.$1,058,449$1,058,449February 6, 2024November 29, 2024Butte, MTusaspending.gov
6973GH26C00196Department of TransportationDefinitive Contract237130RCAG REPLACEMENT AT THE KIRKSVILLE MO RCAG (IRK) WITH THE SPECIFICATIONS AND DRAWINGS.$830,000$830,000August 27, 2026December 31, 2027Kirksville, MOusaspending.gov
6973GH25C00179Department of TransportationDefinitive Contract237130SUNNYSIDE, UT - CONSTRUCTION TWO (2) NEW 30 FOOT SELF-SUPPORTING ANTENNA TOWERS AT THE SUNNYSIDE (QLC), UTAH RCAG SITE IN ACCORDANCE WITH TH$736,373$736,373August 28, 2025December 31, 2026East Carbon, UTusaspending.gov
697DCK25C00113Department of TransportationDefinitive Contract238210CONSTRUCT FIRE LIFE SAFETY UPGRADE AT THE AIR TRAFFIC CONTROL TOWER IN EVANSVILLE, INDIANA (EVV ATCT)$536,864$536,864May 15, 2025March 21, 2026Evansville, INusaspending.gov
697DCK26C00040Department of TransportationDefinitive Contract237990CONSTRUCTION SERVICES FOR THE ESTABLISHMENT OF RUNWAY 17L MID-FIELD RUNWAY VISUAL RANGE (RVR) SYSTEM VISIBILITY SENSOR AT CITY OF COLORADO S$484,490$484,490December 22, 2025September 30, 2026Colorado Springs, COusaspending.gov
6973GH24C00074Department of TransportationDefinitive Contract237130REPLACE 25 Y/O SEVERELY RUSTED ELECTRICAL POWER PANELS AT LLWAS STATIONS 11-16 AT DFW IN DALLAS, TX IN ACCORDANCE WITH THE SOW AND DRAWINGS.$338,882$338,882May 20, 2024December 31, 2025Dallas, TXusaspending.gov
6973GH26C00149Department of TransportationDefinitive Contract237130FURNISH EQUIPMENT, LABOR, MATERIAL AND TOOLS REQUIRED TO REPLACE THE GS TOWER, FOUNDATION, LIGHTNING PROTECTION/GROUNDING, AND SITE IMPROVEM$192,075$192,075June 29, 2026November 30, 2026San Angelo, TXusaspending.gov
6973GH25C00133Department of TransportationDefinitive Contract236220MALSR SHELTER REPLACEMENT AT THE CAPE GIRARDEAU (CG) REGIONAL AIRPORT IN CAPE GIRARDEAU, MO IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWIN$135,700$135,700May 13, 2025December 31, 2025Cape Girardeau, MOusaspending.gov
6973GH24C00145Department of TransportationDefinitive Contract236220SHELTER CONSTRUCTION REPLACEMENT PROJECT @ TEMPLE (TPL), TX MALSR RFQ IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.$94,698$94,698September 12, 2024September 30, 2026Temple, TXusaspending.gov
6973GH25C00093Department of TransportationDefinitive Contract236220UPDATE ELECTRICAL PANELS AND EARTH EQUIPMENT GROUNDING AT THE JUNCTION , TX (JCT) VOR IN ACCORDANCE WITH THE SOW AND DRAWINGS$87,400$87,400April 2, 2025December 31, 2025Junction, TXusaspending.gov
6973GH25C00086Department of TransportationDefinitive Contract238210ENID, OK - ELECTRICAL UPGRADE AT THE (ODG) VOR IN ENID, OK IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.$49,004$49,004February 19, 2025July 31, 2025Enid, OKusaspending.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.