Data / Federal awards / NAICS 237130 / HIGHTOWER COMMUNICATIONS INC
HIGHTOWER COMMUNICATIONS INC: 13 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
HIGHTOWER COMMUNICATIONS INC (UEI SAAHW99M8AK8), La Grange, NC, received 13 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is U.S. Agency for Global Media ($4.9 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- SAAHW99M8AK8UEI
- La Grange, NCLocation
- Small BusinessBusiness size
- 13Contract awards
- $5.0 millionObligated
- 2024-01-29First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 13 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 11 | $4.9 million |
| Department of Justice | 1 | $12,500 |
| Department of Defense | 1 | $7,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,365 |
| FY2025 | $3.8 million |
| FY2026 | $837,088 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170025T0072 | U.S. Agency for Global Media | Delivery Order | 237130 | REMOVAL AND REPLACEMENT OF FOUR (4) EXISTING 240-FOOT AM GUYED BROADCAST TOWERS AT THE MARATHON TRANSMITTER SITE. | $3,795,384 | $3,795,384 | September 25, 2025 | March 29, 2027 | Kinston, NC | usaspending.gov |
| 95170026T0033 | U.S. Agency for Global Media | Delivery Order | 237130 | OCB REQUISITION 26-165 - ANTENNA TOWER HUT CANOPY INSTALLATION | $811,696 | $811,696 | September 1, 2026 | February 26, 2027 | Miami Lakes, FL | usaspending.gov |
| 95170024T0368 | U.S. Agency for Global Media | Delivery Order | 237130 | USAGM EDWARD R, MURROW TRANSMITTING STATION: ENGINEERING SERVICES, ANTENNA ENGINEERING, MAPPING, SCOPING AND STRUCTURAL ASSESSMENT. | $296,340 | $296,340 | September 1, 2024 | August 31, 2025 | Kinston, NC | usaspending.gov |
| 95170026T0027 | U.S. Agency for Global Media | Delivery Order | 237130 | THE REQUESTED SERVICE IS NEEDED ON AN EMERGENCY BASIS. ANTENNA BR22 IS USED EXTENSIVELY FOR BROADCAST TO CUBA FROM OUR STATION AND HAS SEVER | $15,236 | $15,236 | July 9, 2026 | July 8, 2027 | Kinston, NC | usaspending.gov |
| 15F06725P0000877 | Department of Justice | Purchase Order | 237130 | GREELEYVILLE TOWER SITE TECHNICAL SERVICES TO REMOVE (1) ANTENNA, (1) MOUNT, AND (1) FEEDLINE AND DISPOSE OF ACCORDINGLY. | $12,500 | $12,500 | August 18, 2025 | December 16, 2025 | Greeleyville, SC | usaspending.gov |
| 95170026T0223 | U.S. Agency for Global Media | Delivery Order | 237130 | THE REQUESTED SERVICE IS NEEDED ON AN EMERGENCY BASIS. ANTENNA BR22 IS USED EXTENSIVELY FOR BROADCAST TO CUBA FROM OUR STATION AND HAS SEVER | $10,156 | $10,156 | July 7, 2026 | July 6, 2027 | Kinston, NC | usaspending.gov |
| 95170025T0048 | U.S. Agency for Global Media | Delivery Order | 237130 | IDIQ 951700-21-D-0069 - NEW TASK ORDER - B-01 RADIATOR AND FAN BLADE CONNECT REPAIR | $8,005 | $8,005 | January 23, 2025 | February 26, 2025 | Kinston, NC | usaspending.gov |
| FA445225P0008 | Department of Defense | Purchase Order | 237130 | ANTENNA TOWER REPAIR | $7,450 | $7,450 | March 3, 2025 | April 7, 2025 | Pope Army Airfield, NC | usaspending.gov |
| 95170025T0042 | U.S. Agency for Global Media | Delivery Order | 237130 | NEW TASK ORDER FOR ANTENNA REPAIR B-31 | $6,850 | $6,850 | February 6, 2025 | April 30, 2025 | Kinston, NC | usaspending.gov |
| 95170024T0087 | U.S. Agency for Global Media | Delivery Order | 237130 | USAGM ERM ANTENNA INSULATOR REPAIR B-03/B11-GREENVILLE TO-24-002 | $5,775 | $5,775 | January 29, 2024 | February 11, 2024 | Kinston, NC | usaspending.gov |
| 95170023T0483 | U.S. Agency for Global Media | Delivery Order | 237130 | USAGM ERM TRANSMITTING STATION ANTENNA GUY WIRE REPAIRS/REPLACEMENTS TO-23-003. | $0 | $250,000 | September 15, 2023 | December 14, 2024 | Kinston, NC | usaspending.gov |
| 95170021D0069 | U.S. Agency for Global Media | IDC | 237130 | ANTENNA MAINTENANCE AND REPAIR SERVICES FOR USAGM EDWARD R. MURROW TRANSMITTING STATION AND RADIO MARTI (MARATHON) TRANSMITTING FACILITY. | $0 | $5,000,000 | May 3, 2021 | usaspending.gov | ||
| 95170023T0440 | U.S. Agency for Global Media | Delivery Order | 237130 | USAGM TASK ORDER TO-23-002 ANTENNA INSULATOR REPAIRS AT EDWARD R. MURROW TRANSMITTING STATION. | $-1,750 | $5,950 | August 21, 2023 | October 16, 2023 | Kinston, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 237130
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.