Data / Federal awards / NAICS 531190 / INSITE TOWERS, LLC
INSITE TOWERS, LLC: 6 federal contract awards, $48,676 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSITE TOWERS, LLC (UEI XNCCA6XGT3K9), Boston, MA, received 6 federal prime contract awards with $48,676 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($48,676) and its largest code is NAICS 531190 Lessors of Other Real Estate Property.
The request: Every federal contract awarded under NAICS 531190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XNCCA6XGT3K9UEI
- Boston, MALocation
- Small BusinessBusiness size
- 6Contract awards
- $48,676Obligated
- 2024-01-08First action in window
- 2025-04-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531190 | Lessors of Other Real Estate Property | 1 | $43,772 |
| 813910 | Business Associations | 2 | $7,764 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $-8 |
| 517919 | All Other Telecommunications | 2 | $-2,852 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $48,676 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,666 |
| FY2025 | $30,009 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000194 | Department of Justice | Purchase Order | 531190 | SITE LEASE | $43,772 | $43,772 | February 1, 2024 | January 31, 2026 | Lorton, VA | usaspending.gov |
| 15DDHQ25P00000244 | Department of Justice | Purchase Order | 813910 | TITLE: FY25,STVP,INSITETOWERS,$41411.52,SITELEASEPR REQUESTOR: MICHAEL C CROSS POP DATES: 08/01/2025 TO 07/31/2026 | $7,800 | $7,800 | August 1, 2025 | July 31, 2026 | Marietta, GA | usaspending.gov |
| 15DDH020P00000076 | Department of Justice | Purchase Order | 517919 | TOWER SITE RENTAL REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2021 FUNDS | $0 | $15,216 | October 1, 2020 | September 30, 2021 | Houston, TX | usaspending.gov |
| 15DDHQ19P00000128 | Department of Justice | Purchase Order | 531120 | IGF::CL::IGF AWS3 SITE LEASE AGREEMENT SAN MIGUEL, SD TOWER #2, BLDG #1 THERE ARE NO ADMINISTRATIVE FEES. THERE IS A $50/MONTH FEE INCLUDED | $-8 | $98,750 | January 9, 2019 | January 10, 2024 | Alexandria, VA | usaspending.gov |
| 15DDDN23P00000041 | Department of Justice | Purchase Order | 813910 | RADIO TOWER SITE RENTAL | $-36 | $3,732 | October 1, 2022 | September 30, 2023 | Boston, MA | usaspending.gov |
| 15DDEL20P00000076 | Department of Justice | Purchase Order | 517919 | EP/TOWERSITE PERIOD OF PERFORMANCE: OCT 1, 2020 - SEPT 30, 2021 SUBJECT TO AVAILABILITY OF FUNDS | $-2,852 | $2,852 | October 1, 2020 | September 30, 2021 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- All recipients under NAICS 813910 Business Associations
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 531120
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.