Data / Federal awards / NAICS 237130 / K2 TOWERS II LLC
K2 TOWERS II LLC: 19 federal contract awards, $236,424 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K2 TOWERS II LLC (UEI N7MJUR63XM51), Chagrin Falls, OH, received 19 federal prime contract awards with $236,424 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($146,946) 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.
- UEI
- N7MJUR63XM51
- Parent organization
- ATC PONDEROSA K LLC
- Location
- Chagrin Falls, OH
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $236,424
- First action in window
- 2023-10-13
- Latest action
- 2026-06-22
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 | 11 | $68,524 |
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 3 | $62,453 |
| 531190 | Lessors of Other Real Estate Property | 1 | $59,158 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $46,289 |
| 517919 | All Other Telecommunications | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $146,946 |
| Department of Homeland Security | 3 | $46,289 |
| Department of the Treasury | 6 | $43,189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,498 |
| FY2025 | $77,720 |
| FY2026 | $86,206 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25P00000204 | Department of Justice | Purchase Order | 531190 | SITE LEASE | $59,158 | $154,719 | March 7, 2025 | January 31, 2030 | Chagrin Falls, OH | usaspending.gov |
| 2091JB22P00013 | Department of the Treasury | Purchase Order | 237130 | LEASE OF ANTENNA SITE | $28,365 | $55,102 | October 1, 2021 | September 30, 2024 | Alpine, NJ | usaspending.gov |
| 15DDHQ20P00000287 | Department of Justice | Purchase Order | 237130 | LEASE FOR AWS-3 | $28,293 | $128,345 | January 29, 2020 | January 31, 2025 | Chagrin Falls, OH | usaspending.gov |
| 70US0921L70090057 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #304 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $26,360 | $50,850 | October 1, 2020 | September 30, 2025 | Chagrin Falls, OH | usaspending.gov |
| 15DDH025P00000081 | Department of Justice | Purchase Order | 531130 | TITLE: FY2025 K2 TOWERS TX-3 EDINBURG 2 REQUESTOR: PATRICK J CRABTREE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | $21,436 | $21,436 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDH024P00000080 | Department of Justice | Purchase Order | 531130 | TITLE: FY2025 K2 TOWERS TX-3 EDINBURG 2 REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 -FUND TO | $20,812 | $20,812 | October 1, 2024 | September 30, 2025 | Chagrin Falls, OH | usaspending.gov |
| 15DDH023P00000108 | Department of Justice | Purchase Order | 531130 | TITLE: FY2024 K2 TOWERS II SITE NO TX-3 EDINBURG 2 TWR REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2023 TO 09/30/2024 DELIVERY DATE: 09/30 | $20,206 | $20,206 | October 1, 2023 | September 30, 2024 | Chagrin Falls, OH | usaspending.gov |
| 70US0925C70094107 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $19,929 | $19,929 | October 1, 2025 | February 28, 2027 | Cleveland, OH | usaspending.gov |
| 2023H226P00040 | Department of the Treasury | Purchase Order | 237130 | LAW ENFORCEMENT-LEASE OF ANTENNA SITE | $14,824 | $14,824 | October 1, 2025 | September 30, 2026 | Scranton, PA | usaspending.gov |
| 15DDNY23P00000063 | Department of Justice | Purchase Order | 237130 | K2 TOWER II, LLC, ALPINE TOWER COMPANY-JOSEPH LOPEZ | $4,280 | $4,280 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15DDNJ23P00000015 | Department of Justice | Purchase Order | 237130 | ALPINE TOWER SPACE FOR FISCAL 2024 PERIOD OF PERFORMANCE: 10/01/23-09/30/24 | $3,242 | $13,356 | October 1, 2023 | September 30, 2024 | Chagrin Falls, OH | usaspending.gov |
| 15DDH022P00000024 | Department of Justice | Purchase Order | 237130 | TOWER SITE RENTAL REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2023 FUNDS | $0 | $19,617 | October 1, 2022 | September 30, 2023 | Chagrin Falls, OH | usaspending.gov |
| 2023H220P00005 | Department of the Treasury | Purchase Order | 517919 | LEASE OF ANTENNA SITE | $0 | $12,415 | October 1, 2019 | September 30, 2020 | Chagrin Falls, OH | usaspending.gov |
| 15DDH026P00000056 | Department of Justice | Purchase Order | 237130 | TITLE: FY2027 K2 TOWERS TX-3 EDENBURG 2 REQUESTOR: DONALD BOHRER POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 10/01/2026 | $0 | $22,079 | October 1, 2026 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 2023H219P00004 | Department of the Treasury | Purchase Order | 237130 | LEASE OF ANTENNA SITE | $0 | $12,053 | October 1, 2018 | September 30, 2019 | Chagrin Falls, OH | usaspending.gov |
| 2023H221P00018 | Department of the Treasury | Purchase Order | 237130 | LEASE OF ANTENNA SITE | $0 | $12,787 | October 1, 2020 | September 30, 2021 | Chagrin Falls, OH | usaspending.gov |
| 205AE920P00115 | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE LEASE - EDINBURG, TX LOCATION. 12 MONTH BASE PERIOD PLUS FOUR 12 MONTH OPTION PERIODS. | $0 | $29,153 | April 1, 2020 | March 31, 2022 | Edinburg, TX | usaspending.gov |
| 70US0921L70090055 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #405 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $0 | $65,341 | October 1, 2020 | September 30, 2022 | Chagrin Falls, OH | usaspending.gov |
| 15DDNY23P00000017 | Department of Justice | Purchase Order | 237130 | K2 TOWER II, LLC, ALPINE TOWER COMPANY-JOSEPH LOPEZ | $-10,480 | $14,672 | February 1, 2023 | January 31, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 531130
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.