Data / Federal awards / NAICS 237130 / NUCELL COMMUNICATIONS INC
NUCELL COMMUNICATIONS INC: 5 federal contract awards, $629,486 obligated (FY2024 to FY2027)
NUCELL COMMUNICATIONS INC (UEI W5UNFP28WJ75), Helotes, TX, received 5 federal prime contract awards with $629,486 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($629,486) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- W5UNFP28WJ75UEI
- Helotes, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $629,486Obligated
- 2024-01-16First action in window
- 2026-03-18Latest 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 | 4 | $402,017 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $227,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $629,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $363,279 |
| FY2025 | $38,738 |
| FY2026 | $227,469 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P01260 | Department of Transportation | Purchase Order | 423390 | ADDITIOANL FENCING PANELS FOR CBP | $227,469 | $227,469 | March 18, 2026 | May 2, 2026 | Helotes, TX | usaspending.gov |
| 6973GH24P03003 | Department of Transportation | Purchase Order | 237130 | REQUEST FOR RVSS-U SECURITY FENCING FOR RELOCATABLE TOWERS IN THE FREER, TX AREA. THIS IS ANTICIPATED TO BE A SINGLE SOURCE TO NUCELL COMMUN | $211,015 | $211,015 | May 20, 2024 | September 30, 2024 | Freer, TX | usaspending.gov |
| 6973GH24P01307 | Department of Transportation | Purchase Order | 237130 | IN SUPPORT OF CBP | $138,414 | $138,414 | January 16, 2024 | March 16, 2024 | Helotes, TX | usaspending.gov |
| 6973GH25P00643 | Department of Transportation | Purchase Order | 237130 | RELOCATABLE TOWER MOVES AT SOUTH SIDING AND EL GATO, TX IN SUPPORT OF DIESEL SPILL REMEDIATIONS | $38,738 | $38,738 | December 6, 2024 | February 4, 2025 | Hebbronville, TX | usaspending.gov |
| 6973GH24P01701 | Department of Transportation | Purchase Order | 237130 | CBP RVSS-U REPAIR AND REPAINTING OF TOWER AT KING RANCH IN FALFURRIAS, TX THE CONTRACTOR WILL PROVIDE REPAIR AND REPAINTING SERVICES ON THE | $13,850 | $13,850 | February 14, 2024 | May 10, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 423390 Other Construction Material Merchant Wholesalers
- Open opportunities under NAICS 237130
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.