Data / Federal awards / NAICS 237130 / KOBO UTILITY CONSTRUCTION CORP.
KOBO UTILITY CONSTRUCTION CORP.: 19 federal contract awards, $17.6 million obligated (FY2024 to FY2027)
KOBO UTILITY CONSTRUCTION CORP. (UEI WDBMLNM6VBS5), Sandwich, MA, received 19 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($17.5 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- WDBMLNM6VBS5UEI
- Sandwich, MALocation
- Small BusinessBusiness size
- 19Contract awards
- $17.6 millionObligated
- 2023-11-16First 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 | 15 | $10.7 million |
| 541310 | Architectural Services | 1 | $4.3 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $1.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 18 | $17.5 million |
| General Services Administration | 1 | $18,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.3 million |
| FY2026 | $10.7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00185 | Department of Transportation | Definitive Contract | 541310 | PROJECT DESIGN FOR THE REPLACEMENT OF THE ATCBI TOWER ON BIORKA ISLAND AK WITH OPTION TO CONSTRUCT | $4,343,691 | $4,343,691 | August 27, 2026 | December 31, 2027 | Sitka, AK | usaspending.gov |
| 697DCK26C00163 | Department of Transportation | Definitive Contract | 237130 | REPLACE EXISTING FIBER LOOP 1 (FOTS) AT MSP AIRPORT IN MINNEAPOLIS, MN | $2,789,563 | $2,789,563 | July 15, 2026 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 6973GH26C00212 | Department of Transportation | Definitive Contract | 237130 | BUEC TOWER REPLACEMENT & BLDG REFURBISHMENT AT ALTON, IL (ALN) & LAGRANGE, IN (QTZ) IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $2,323,729 | $2,323,729 | September 11, 2026 | December 31, 2027 | Alton, IL | usaspending.gov |
| 6973GH24C00050 | Department of Transportation | Definitive Contract | 237130 | MT. KAALA OAHU, HI - RCAG TOWER REPLACEMENTS IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $1,700,000 | $1,700,000 | March 26, 2024 | May 8, 2026 | Honolulu, HI | usaspending.gov |
| 6973GH25C00033 | Department of Transportation | Definitive Contract | 237130 | TOWER AND SHELTER REPLACEMENT AT FULLERTON CA (FUL) RTR FULLERTON MUNICIPAL AIRPORT. | $1,657,696 | $1,657,696 | December 3, 2024 | July 30, 2026 | Fullerton, CA | usaspending.gov |
| 697DCK24C00159 | Department of Transportation | Definitive Contract | 236220 | CONSTRUCTION OF A PRECISION APPROACH PATH INDICATOR (PAPI) SYSTEM FOR RUNWAY 17 & 35 AT GILLESPIE FIELD AIRPORT (SEE) LOCATED IN EL CAJON, C | $1,392,826 | $1,392,826 | March 18, 2024 | June 13, 2025 | Sandwich, MA | usaspending.gov |
| 697DCK26C00139 | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE REPLACEMENT OF RUNWAY 19R LOCALIZER AND GLIDE SLOPE AND RUNWAY 25L LOCALIZER AT MILWAUKEE MITCHELL INTERNATION | $1,115,400 | $1,115,400 | May 28, 2026 | June 30, 2027 | Hartford, WI | usaspending.gov |
| 6973GH24C00048 | Department of Transportation | Definitive Contract | 237130 | TOWER INSTALLATION AND ROAD REPAIR IN TURIN NY | $1,048,736 | $1,048,736 | March 20, 2024 | August 30, 2024 | Glenfield, NY | usaspending.gov |
| 6973GH25C00022 | Department of Transportation | Definitive Contract | 237130 | BIG FLAT, PA - RCAG TOWER REPLACEMENT IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $491,599 | $491,599 | November 7, 2024 | June 30, 2026 | Biglerville, PA | usaspending.gov |
| 697DCK25C00168 | Department of Transportation | Definitive Contract | 237130 | PNE LOC SHELTER REPLACEMENT CONSTRUCTION | $334,865 | $334,865 | May 15, 2025 | August 21, 2025 | Philadelphia, PA | usaspending.gov |
| 6973GH22C00110 | Department of Transportation | Definitive Contract | 237130 | ANTENNA TOWER REPLACEMENT AT THE TRENTON - MERCER AIRPORT (TTN) REMOTE-TRANSMITTER (RTR) SITE IN TRENTON, NJ IN ACCORDANCE WITH THE TECHNICA | $323,881 | $1,876,795 | May 31, 2022 | May 31, 2024 | Ewing, NJ | usaspending.gov |
| 697DCK25C00045 | Department of Transportation | Definitive Contract | 237130 | ESTABLISH A STANDALONE HIGH POWER DISTANCE MEASURING EQUIPMENT (HPDME) AT GREELEY WELD COUNTY AIRPORT IN GREELEY, COLORADO | $319,773 | $319,773 | December 10, 2024 | September 30, 2025 | Greeley, CO | usaspending.gov |
| 6973GH23C00046 | Department of Transportation | Definitive Contract | 237130 | TOWER REPLACEMENT PROJECT AT THE BANGOR, ME AIRPORT REMOTE COMMUNICATIONS AIR / GROUND (RCAG) SITE IN ACCORDANCE WITH THE SPECIFICATIONS AND | $211,581 | $1,358,211 | May 23, 2023 | December 31, 2024 | Bangor, ME | usaspending.gov |
| 697DCK23C00192 | Department of Transportation | Definitive Contract | 237130 | FIBER OPTIC CABLE REPLACEMENT AT SLC AIRPORT-PHASE II-EAST SIDE | $41,330 | $1,756,719 | May 15, 2023 | February 9, 2024 | Salt Lake City, UT | usaspending.gov |
| 47PA0323C0002 | General Services Administration | Definitive Contract | 236220 | RADIATION PORTAL MONITOR INSTALLATION | $18,032 | $1,532,274 | January 26, 2023 | May 31, 2024 | Pembina, ND | usaspending.gov |
| DTFAEN11A00013CALL0002 | Department of Transportation | BPA Call | 237130 | PROVIDENCIALES, TURKS AND CAICOS, CONSTRUCTION OF A RCAG. | $-42 | $401,427 | April 6, 2015 | May 20, 2022 | Atlantic City, NJ | usaspending.gov |
| 697DCK21C00177 | Department of Transportation | Definitive Contract | 237130 | CONSTRUCTION SERVICES TO REPLACE TELEDYNE RVR WITH PC BASED RVR AT AUS-AUSTIN-TX | $-4,704 | $351,487 | June 23, 2021 | January 18, 2024 | Austin, TX | usaspending.gov |
| 697DCK22C00201 | Department of Transportation | Definitive Contract | 237130 | CONSTRUCTION FOR THE RWY 31L GLIDE SLOPE & LOCALIZER REPLACEMENT PROJECTS AT DALLAS LOVE FIELD AIRPORT, DALLAS (LVF), TX GS & LOC. REFERENCE | $-181,287 | $654,861 | June 27, 2022 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 697DCK23C00226 | Department of Transportation | Definitive Contract | 237130 | OBTAIN THE CONSTRUCTION SERVICES TO INSTALL DUCT BANKS AND FOTS EQUIPMENT TO COMPLETE THE SAT AIRFIELD CABLE LOOPS. SAN ANTONIO INTERNATIONA | $-371,532 | $1,271,968 | June 26, 2023 | January 30, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 236220
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.