Data / Federal awards / NAICS 236220 / INTERNATIONAL TOWERS LLC
INTERNATIONAL TOWERS LLC: 19 federal contract awards, $62.3 million obligated (FY2024 to FY2027)
INTERNATIONAL TOWERS LLC (UEI WS1FVH27LE48), Saint Ignatius, MT, received 19 federal prime contract awards with $62.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($46.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- WS1FVH27LE48
- Location
- Saint Ignatius, MT
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $62.3 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $51.7 million |
| 237130 | Power and Communication Line and Related Structures Construction | 10 | $10.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $116,791 |
| 562910 | Remediation Services | 1 | $47,562 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $29,882 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $18,540 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $46.7 million |
| Department of Transportation | 9 | $10.1 million |
| General Services Administration | 1 | $5.2 million |
| Department of Commerce | 1 | $390,906 |
| Department of Homeland Security | 1 | $18,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $459,295 |
| FY2025 | $58.9 million |
| FY2026 | $3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW25C0029 | Department of Defense | Definitive Contract | 236220 | WAREHOUSE RENOVATIONS FOR THE DEPARTMENT OF LOGISTICS AGENCY IN COLUMBUS, OHIO | $42,996,284 | $42,996,284 | September 15, 2025 | July 28, 2027 | Columbus, OH | usaspending.gov |
| 47PM1125C0003 | General Services Administration | Definitive Contract | 236220 | FDA-ORA/OCI HEADQUARTERS BUILDOUT, SILVER SPRING, MD | $5,172,459 | $5,172,459 | December 12, 2024 | November 22, 2025 | Silver Spring, MD | usaspending.gov |
| W912DW23C0013 | Department of Defense | Definitive Contract | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $2,815,708 | $27,040,905 | July 10, 2023 | July 14, 2026 | Barstow, CA | usaspending.gov |
| 6973GH25C00097 | Department of Transportation | Definitive Contract | 237130 | JACKSONVILLE, FL (JAX) RCAG SITE REPLACEMENT AND TAMPA BAY, FL (TPAA) RTR SITE REPLACEMENT IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWING | $2,795,563 | $2,795,563 | April 2, 2025 | December 31, 2027 | Jacksonville, FL | usaspending.gov |
| 6973GH25C00052 | Department of Transportation | Definitive Contract | 237130 | ORLANDO, FL - ENGINEERING DESIGN AND CONSTRUCTION PHASING/PLANNING FOR CONSTRUCTING THE MCO RTR COMMUNICATION SITE AND MCOB RTR COMMUNICATIO | $2,749,348 | $2,749,348 | January 27, 2025 | December 31, 2026 | Winter Park, FL | usaspending.gov |
| 6973GH25C00180 | Department of Transportation | Definitive Contract | 237130 | CAMP SPRINGS, MD - TOWER REPLACEMENTS IN CAMP SPRINGS, MD IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $2,257,574 | $2,257,574 | September 17, 2025 | December 31, 2026 | Fort Washington, MD | usaspending.gov |
| 6973GH26C00023 | Department of Transportation | Definitive Contract | 237130 | QIC RCAG INFRASTRUCTURE REPLACEMENT PROJECTS IN INTRACOASTAL CITY, LA IN ACCORDANCE WITH THE SOW,SPECS AND DRAWINGS. | $1,237,151 | $1,237,151 | March 9, 2026 | December 31, 2027 | Abbeville, LA | usaspending.gov |
| 6973GH26C00025 | Department of Transportation | Definitive Contract | 237130 | REPLACE THREE BUEC TOWERS AT THE LOUISVILLE (LOU), KY BUEC IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $908,875 | $908,875 | January 12, 2026 | December 31, 2027 | Eastwood, KY | usaspending.gov |
| W912DW23C0024 | Department of Defense | Definitive Contract | 236220 | DLA RICHMOND WAREHOUSE | $729,873 | $15,204,216 | September 25, 2023 | July 24, 2025 | Richmond, VA | usaspending.gov |
| 1333ND24PNB680451 | Department of Commerce | Purchase Order | 237130 | NIST RADIO TOWER INSPECTION, MAINTENANCE, REPAIR AND MODIFICATION | $390,906 | $390,906 | September 5, 2024 | September 5, 2027 | Fort Collins, CO | usaspending.gov |
| FA481924P0011 | Department of Defense | Purchase Order | 334220 | COMPREHENSIVE BASE TOWER INSPECTION | $116,791 | $116,791 | January 29, 2024 | June 30, 2024 | Tyndall Afb, FL | usaspending.gov |
| 6973GH25C00114 | Department of Transportation | Definitive Contract | 562910 | COTULLA, TX - REMOVAL AND DISPOSAL OF ASBESTOS CONTAINING MATERIAL (ACM) @ COTULLA (COT), TX VOR IN COTULLA, TX IN ACCORDANCE WITH THE SPECI | $47,562 | $47,562 | April 10, 2025 | July 30, 2025 | Okmulgee, OK | usaspending.gov |
| 6973GH24P04541 | Department of Transportation | Purchase Order | 237130 | SOLE GUY TENSIONING IN HURON MANISTEE FOREST. SILVER VALLEY AND UDELL REPEATER SITES. | $32,030 | $32,030 | August 14, 2024 | October 31, 2024 | National City, MI | usaspending.gov |
| 6973GH24P03916 | Department of Transportation | Purchase Order | 237990 | USFS TOWER FOUNDATION INSTALLATION | $29,882 | $29,882 | July 1, 2024 | September 2, 2024 | Quincy, CA | usaspending.gov |
| 70FBR424P00000070 | Department of Homeland Security | Purchase Order | 335132 | REPLACE THE EXISTING TOWER BEACON LIGHTING SYSTEMS WITH A NEW UPGRADED LED LIGHTING SYSTEM ON THE 270-RADIO TOWER AT THE FRC IN THOMASVILLE | $18,540 | $18,540 | September 23, 2024 | December 22, 2024 | Atlanta, GA | usaspending.gov |
| FA301025P0021 | Department of Defense | Purchase Order | 237130 | LAND MOBILE RADIO (LMR) ANTENNA REPAIR | $17,805 | $17,805 | June 26, 2025 | September 2, 2025 | Biloxi, MS | usaspending.gov |
| FA301024P0012 | Department of Defense | Purchase Order | 811210 | LMR PREVENTATIVE MAINTENANCE INSPECTION | $13,325 | $13,325 | April 15, 2024 | April 14, 2025 | Biloxi, MS | usaspending.gov |
| 6973GH23C00191 | Department of Transportation | Definitive Contract | 237130 | RCAG TOWER REPLACEMENT PROJECT LOCATED AT THE FAA RDM FACILITY IN REDMOND, OR IN ACCORDANCE WITH THE SOW, SPECIFICATIONS, AND DRAWINGS. | $9,009 | $859,259 | September 22, 2023 | November 30, 2023 | Redmond, OR | usaspending.gov |
| N3943023D2525 | Department of Defense | IDC | 237130 | CONSTRUCTION SERVICES (60 MONTHS) | $0 | $99,000,000 | September 11, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 334220
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.