Data / Federal awards / NAICS 237130 / NORTHERN PRIDE COMMUNICATIONS INC
NORTHERN PRIDE COMMUNICATIONS INC: 18 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
NORTHERN PRIDE COMMUNICATIONS INC (UEI VM84N4DRBL97), Topsham, ME, received 18 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($3.6 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- VM84N4DRBL97UEI
- Topsham, MELocation
- Small BusinessBusiness size
- 18Contract awards
- $3.9 millionObligated
- 2023-10-05First action in window
- 2026-09-24Latest 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 | 13 | $3.6 million |
| 541350 | Building Inspection Services | 3 | $134,505 |
| 238990 | All Other Specialty Trade Contractors | 1 | $72,391 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $3.6 million |
| Department of Transportation | 2 | $150,565 |
| Department of Energy | 3 | $134,505 |
| Department of Justice | 1 | $11,250 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $735,335 |
| FY2025 | $1.9 million |
| FY2026 | $1.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08226FCEUM0013 | Department of Homeland Security | Delivery Order | 237130 | DEMOLISH LORAN TOWERS AT U.S. COAST GUARD LOCATIONS | $1,221,000 | $1,221,000 | January 21, 2026 | November 17, 2026 | Miami, FL | usaspending.gov |
| 70Z08225FCEUM0001 | Department of Homeland Security | Delivery Order | 237130 | TOWER MAINTAIN AND INSPECT FISCAL YEAR (FY) 2024 LANT #2 - PNUM 26531561 | $1,074,287 | $1,074,287 | November 4, 2024 | September 27, 2026 | Miami, FL | usaspending.gov |
| 70Z08224FCEUM0014 | Department of Homeland Security | Delivery Order | 237130 | FY24 TOWER MAINTENANCE AND REPAIRS AT USCG ATLANTIC AREA PNUM 25126432 | $742,585 | $742,585 | May 6, 2024 | August 31, 2026 | Miami, FL | usaspending.gov |
| 70Z08225FCEUM0013 | Department of Homeland Security | Delivery Order | 237130 | TOWER MAINTAIN AND INSPECT FY25 ATLANTIC AREA, PROJECT NUMBER 27614640 | $460,580 | $460,580 | May 9, 2025 | October 16, 2026 | Miami, FL | usaspending.gov |
| 70Z08225FCEUM0006 | Department of Homeland Security | Delivery Order | 237130 | TOWER MAINTAIN AND INSPECT FISCAL YEAR (FY) 2024 PACIFIC AREA (2) PNUM 26343461 | $173,405 | $173,405 | January 28, 2025 | May 31, 2026 | Miami, FL | usaspending.gov |
| 89503426FWA401890 | Department of Energy | Delivery Order | 541350 | UGP SDMO TOWER INSPECTION SERVICES | $79,213 | $79,213 | September 23, 2026 | September 21, 2027 | Brookings, SD | usaspending.gov |
| 6973GH25C00060 | Department of Transportation | Definitive Contract | 237130 | SFO ASDE SHELTER REPAIRS | $78,174 | $78,174 | January 28, 2025 | July 27, 2025 | San Francisco, CA | usaspending.gov |
| 697DCK25P00045 | Department of Transportation | Purchase Order | 238990 | FALL PROTECTION UPGRADES AT ISMG NASET, EXOG NASET, OJPG NASET PER STATEMENT OF WORK. | $72,391 | $72,391 | April 14, 2025 | August 1, 2025 | Orlando, FL | usaspending.gov |
| 89503426FWA401891 | Department of Energy | Delivery Order | 541350 | UGP NDMO COMM TOWER INSPECTION BASE YEAR | $55,292 | $55,292 | September 23, 2026 | September 21, 2027 | Monango, ND | usaspending.gov |
| 70Z08224FCEUM0004 | Department of Homeland Security | Delivery Order | 237130 | DISMANTLE COMMS TOWER NAVAL STATION MAYPORT PNUM 25572493 | $23,715 | $23,715 | January 29, 2024 | March 14, 2024 | Jacksonville, FL | usaspending.gov |
| 15F06726P0000564 | Department of Justice | Purchase Order | 237130 | PROCUREMENT OF TECHNICAL SERVICES TO REMOVE AN EXISTING 4- DIPOLE ARRAY ANTENNA AND REPLACE IT WITH A CUSTOMER SUPPLIED SD214-SF2P2SNM 4-ELE | $11,250 | $11,250 | June 16, 2026 | September 11, 2026 | Topsham, ME | usaspending.gov |
| 89503426DWA000026 | Department of Energy | IDC | 541350 | IDIQ CONTRACT WAPA COMMUNICATION TOWER INSPECTION SERVICES | $0 | $2,063,734 | September 22, 2026 | usaspending.gov | ||
| 70Z08823DOAKL0003 | Department of Homeland Security | IDC | 237130 | TOWER/ANTENNA MULTIPLE-AWARD CONSTRUCTION CONTRACT (TMACC). TMACC CONTRACTS WILL MEET A MAJORITY OF THE USCG TOWER AND ANTENNA CONSTRUCTION, | $0 | $1 | April 5, 2023 | usaspending.gov | ||
| W91RUS23P0055 | Department of Defense | Purchase Order | 332999 | ANTENNA | $0 | $407,172 | August 18, 2023 | May 14, 2024 | Frederick, MD | usaspending.gov |
| 70Z08819FPMV08100 | Department of Homeland Security | Delivery Order | 237130 | NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY19 FOR D14 | $-7,435 | $36,261 | July 25, 2019 | February 10, 2020 | Kapaa, HI | usaspending.gov |
| 70Z08821FPMV13400 | Department of Homeland Security | Delivery Order | 237130 | FY21 DGPS DEMOLITION OF VARIOUS SITES FOR D11/D13 (PN 17372742) | $-7,800 | $478,833 | August 10, 2021 | May 18, 2026 | Miami, FL | usaspending.gov |
| 70Z08321FPMV12900 | Department of Homeland Security | Delivery Order | 237130 | FY21 DGPS DEMOLITION OF VARIOUS SITES FOR D5/D9 (PN 17372263) TOTAL IGE: $1,167,600 | $-17,100 | $914,448 | June 2, 2021 | September 30, 2022 | Miami, FL | usaspending.gov |
| 70Z08223FABCD0001 | Department of Homeland Security | Delivery Order | 237130 | FY23 D7 & D8 DEMO TOWERS | $-103,800 | $235,805 | December 14, 2022 | June 30, 2026 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 238990
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.