Data / Federal awards / NAICS 531190 / K2 TOWERS III, LLC

K2 TOWERS III, LLC: 13 federal contract awards, $210,324 obligated (FY2024 to FY2027)

Name: Federal contract awards to K2 TOWERS III, LLC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

K2 TOWERS III, LLC (UEI FHV1NDK65ET5), Chagrin Falls, OH, received 13 federal prime contract awards with $210,324 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($162,043) 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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UEI: FHV1NDK65ET5
Location: Chagrin Falls, OH
Business size: Other Than Small Business
Contract awards: 13
Obligated: $210,324
First action in window: 2023-10-19
Latest action: 2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
531190	Lessors of Other Real Estate Property	4	$140,056
541519	Other Computer Related Services	2	$48,282
334290	Other Communications Equipment Manufacturing	1	$7,379
237130	Power and Communication Line and Related Structures Construction	4	$6,617
531130	Lessors of Miniwarehouses and Self-Storage Units	1	$5,379
561990	All Other Support Services	1	$2,611

Buying agencies

Agency	Awards	Obligated
Department of Justice	11	$162,043
Department of Homeland Security	2	$48,282

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$84,765
FY2025	$66,002
FY2026	$59,558

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
15DDHQ25P00000035	Department of Justice	Purchase Order	531190	TITLE: FY25, STVP, K2 TOWERS, $41,733.87, NEW SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-004482 POP DATES: 11/01/2024 TO 10/3	$84,720	$128,995	November 1, 2024	October 31, 2027	Chagrin Falls, OH	usaspending.gov
15DDHQ20P00000051	Department of Justice	Purchase Order	531190	ACR SITE LEASE	$40,518	$191,329	October 29, 2019	October 31, 2024	Chagrin Falls, OH	usaspending.gov
70US0924P70092093	Department of Homeland Security	Purchase Order	541519	ANTENNA SITE LICENSE RENEWAL - SITE 40	$32,139	$43,501	September 20, 2024	September 30, 2027	Chicago Ridge, IL	usaspending.gov
70US0924P70092122	Department of Homeland Security	Purchase Order	541519	LICENSE	$16,143	$21,850	September 20, 2024	September 30, 2027	Albany, GA	usaspending.gov
15DDN024P00000050	Department of Justice	Purchase Order	531190	TITLE: NOD-AR JOHNSON_SPRINGDALE K2-100124-093025 REQUESTOR: PHONG THANH DANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025	$8,179	$8,179	October 1, 2024	September 30, 2025	Chagrin Falls, OH	usaspending.gov
15A00021PAQA00146	Department of Justice	Purchase Order	334290	ANTENNA LEASE RENEWAL	$7,379	$21,297	March 4, 2021	December 31, 2024	Chagrin Falls, OH	usaspending.gov
15DDN023P00000054	Department of Justice	Purchase Order	531190	FY24-K2 TOWERS III LLC-NOFD-10012023-09302024: MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO NET	$6,639	$6,639	October 1, 2023	September 30, 2024	Chagrin Falls, OH	usaspending.gov
15DDN024P00000027	Department of Justice	Purchase Order	237130	FY 2024 NOFD K2 TOWERS III LLC 05012024 THRU 09302024	$6,617	$6,617	May 1, 2024	September 30, 2024	Chagrin Falls, OH	usaspending.gov
15DDH023P00000073	Department of Justice	Purchase Order	531130	TITLE: PORT NECHES TOWER SITE NO. TX-6 REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024	$5,379	$5,379	October 1, 2023	September 30, 2024	Chagrin Falls, OH	usaspending.gov
15DDH022P00000067	Department of Justice	Purchase Order	561990	TOWER SITE RENTAL - PORT NECHES REQUEST IS SUBJECT TO THE AVAILABILITY OF FY203 FUNDS.	$2,611	$5,222	October 1, 2022	September 30, 2023	Alexandria, LA	usaspending.gov
15DDH021P00000038	Department of Justice	Purchase Order	237130	TOWER SITE RENTAL REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2022 FUNDS	$0	$5,070	October 1, 2021	September 30, 2022	Alexandria, LA	usaspending.gov
15DDN022P00000057	Department of Justice	Purchase Order	237130	MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO NETWORK USED TO SUPPORT ENFORCEMENT OPERATIONS.	$0	$6,446	October 1, 2022	September 30, 2023	Chagrin Falls, OH	usaspending.gov
15DDN022P00000056	Department of Justice	Purchase Order	237130	MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS NETWORK USED TO SUPPORT ENFORCEMENT OPERATIONS.	$0	$6,341	October 1, 2022	September 30, 2023	Chagrin Falls, OH	usaspending.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.