Data / Federal awards / NAICS 531120 / PINNACLE TOWERS LLC
PINNACLE TOWERS LLC: 44 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PINNACLE TOWERS LLC (UEI WYQGXXS9QA41), Houston, TX, received 44 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($703,232) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
The request: Every federal contract awarded under NAICS 531120, 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
- WYQGXXS9QA41
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $2.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 4 | $913,347 |
| 531390 | Other Activities Related to Real Estate | 20 | $659,112 |
| 517810 | All Other Telecommunications | 2 | $203,522 |
| 517919 | All Other Telecommunications | 7 | $145,687 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $138,003 |
| 531190 | Lessors of Other Real Estate Property | 1 | $21,305 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $16,063 |
| 921190 | Other General Government Support | 1 | $3,668 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $703,232 |
| Department of Justice | 7 | $685,923 |
| Department of the Treasury | 29 | $597,305 |
| Department of State | 3 | $107,895 |
| Department of the Interior | 1 | $6,353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $702,318 |
| FY2025 | $729,509 |
| FY2026 | $668,880 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000752 | Department of Justice | Purchase Order | 531120 | REQUEST CONTRACT FOR CONTINUATION OF DEA SITE LEASE BASE YEAR 1 OCT 2024 - 30 SEPT 2025 OY I 1 OCT 2025 - 30 SEPT 2026 OY II 1 OCT 2026 - 30 | $385,610 | $709,721 | October 1, 2024 | September 30, 2027 | Houston, TX | usaspending.gov |
| 70US0921L70090024 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) ##007,015,036,059,100,114,116,138,169,197,202,221,224, 242,292,301, 325, LEASE RENEWAL - SUBJECT TO AVAILAB | $308,834 | $768,641 | October 1, 2020 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 70US0925C70094090 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SIGHT LEASE | $190,875 | $190,875 | October 1, 2025 | February 28, 2027 | Houston, TX | usaspending.gov |
| 70US0926P70093013 | Department of Homeland Security | Purchase Order | 517810 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR AN ANTENNA LICENSE SITE. | $162,125 | $162,125 | September 30, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ23P00000364 | Department of Justice | Purchase Order | 531390 | SITE LEASE | $126,072 | $208,591 | May 1, 2023 | April 30, 2027 | Houston, TX | usaspending.gov |
| 20341123P00009 | Department of the Treasury | Purchase Order | 531390 | ANTENNA SITE CROWN | $100,215 | $150,045 | October 1, 2022 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 15DDHQ22P00000627 | Department of Justice | Purchase Order | 517919 | LEASE RENEWAL | $59,024 | $114,104 | September 1, 2022 | August 31, 2027 | Houston, TX | usaspending.gov |
| 15DDHQ19P00000705 | Department of Justice | Purchase Order | 517919 | REQUEST CONTRACT FOR CONTINUATION OF DEA SITE LEASES | $53,927 | $3,227,909 | October 1, 2019 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 2043FY23P00139 | Department of the Treasury | Purchase Order | 531390 | ANTENNA ACCESS FOR CI | $52,640 | $77,095 | July 1, 2023 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 19AQMM25P0189 | Department of State | Purchase Order | 334220 | 3 PINNACLE TOWERS ANTENNA SITES FOR DO. | $43,661 | $43,661 | January 1, 2025 | December 31, 2025 | Lombard, IL | usaspending.gov |
| 19AQMM24P0148 | Department of State | Purchase Order | 334220 | 3 ANTENNA SITES FOR DO. | $41,982 | $41,982 | January 18, 2024 | March 31, 2024 | Lombard, IL | usaspending.gov |
| 70RFPW24CWA000001 | Department of Homeland Security | Definitive Contract | 517810 | SITE LICENSE AGREEMENT BETWEEN FEDERAL PROTECTIVE SERVICES (LICENSEE) AND PINNACLE TOWERS LLC, (LICENSOR) | $41,397 | $41,397 | February 1, 2024 | January 31, 2029 | Olympia, WA | usaspending.gov |
| 2043FY21P00016 | Department of the Treasury | Purchase Order | 531390 | ANTENNA LEASE | $39,754 | $92,581 | October 1, 2020 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 2043FY21P00003 | Department of the Treasury | Purchase Order | 531390 | ANTENNA LEASE | $39,163 | $91,189 | October 1, 2020 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 2043FY21P00023 | Department of the Treasury | Purchase Order | 531390 | ANTENA LEASE | $38,975 | $90,749 | October 1, 2020 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 2091JB21P00031 | Department of the Treasury | Purchase Order | 531390 | ANTENNA SITE | $37,241 | $86,712 | October 1, 2020 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 2091JB21P00030 | Department of the Treasury | Purchase Order | 531390 | ANTENNA SITE | $37,241 | $86,712 | October 1, 2020 | September 30, 2025 | Hoover, AL | usaspending.gov |
| 2091JB21P00032 | Department of the Treasury | Purchase Order | 531390 | ANTENNA SITE | $37,241 | $86,712 | October 1, 2020 | September 30, 2025 | Mobile, AL | usaspending.gov |
| 2091JB21P00033 | Department of the Treasury | Purchase Order | 531390 | ANTENNA SITE | $37,241 | $86,712 | October 1, 2020 | September 30, 2025 | Greenville, AL | usaspending.gov |
| 2043FY21P00018 | Department of the Treasury | Purchase Order | 531390 | ANTENNA LEASE | $35,453 | $82,550 | October 1, 2020 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 2023H222P00018 | Department of the Treasury | Purchase Order | 517919 | ANTENNA LEASE | $32,736 | $62,429 | October 1, 2021 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 15DDHQ22P00000620 | Department of Justice | Purchase Order | 531120 | LEASE | $28,028 | $71,469 | July 27, 2022 | August 31, 2027 | Houston, TX | usaspending.gov |
| 2091JB21P00028 | Department of the Treasury | Purchase Order | 531390 | ANTENNA SITE | $23,224 | $58,605 | October 1, 2020 | September 30, 2025 | Banning, CA | usaspending.gov |
| 19AQMM26P0156 | Department of State | Purchase Order | 334220 | 2 PINNACLE TOWERS ANTENNA SITES FOR DO | $22,252 | $22,252 | January 1, 2026 | December 31, 2026 | Lombard, IL | usaspending.gov |
| 15DDHQ24P00000689 | Department of Justice | Purchase Order | 531190 | TITLE: FY24/STVP/CROWN CASTLE/$92,500/PHOENIX TOWER REQUESTOR: MICHAEL C CROSS JR POP DATES: 09/01/2024 TO 08/31/2025 | $21,305 | $62,505 | September 1, 2024 | August 31, 2027 | Lorton, VA | usaspending.gov |
| 2091JB21P00215 | Department of the Treasury | Purchase Order | 237130 | LEASE OF ANTENNA SITE | $16,063 | $76,026 | April 1, 2021 | March 31, 2026 | Des Moines, IA | usaspending.gov |
| 15DDHQ20P00000374 | Department of Justice | Purchase Order | 531390 | SITE LEASE | $11,957 | $77,184 | February 21, 2020 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 2023H226P00018 | Department of the Treasury | Purchase Order | 531390 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS IS A LEASE OF AN ANTENNA SITE IN HUNTSVILLE ALABAMA, FOR CRIMINAL INVESTIGATIONS RADIO TRANSMITT | $11,510 | $19,941 | October 1, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 2023H226P00015 | Department of the Treasury | Purchase Order | 334220 | LEASE OF ANTENNA SITE TALLAHASSEE FLORIDA FOR 6 MONTHS BASE, 6 MONTHS OPTION FOR A PERIOD OF PERFORMANCE OF 10/01/2025 - 09/30/2026 | $10,281 | $10,281 | October 1, 2025 | March 31, 2026 | Tallahassee, FL | usaspending.gov |
| 2023H226P00006 | Department of the Treasury | Purchase Order | 531390 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS ACQUISITION IS TO LEASE AN ANTENNA SITE FOR THE PURPOSE OF OPERATING A TRANSMITTER ANTENNA FOR C | $9,823 | $9,823 | October 1, 2025 | March 31, 2026 | Greenville, AL | usaspending.gov |
| 2023H226P00310 | Department of the Treasury | Purchase Order | 531390 | ANTENNA LEASE SITE; RATIFICATION | $7,877 | $7,877 | August 25, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 2023H226P00017 | Department of the Treasury | Purchase Order | 531390 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS IS A LEASE OF ANTENNA SITE, MOTOROLA MOBILE FOR CRIMINAL INVESTIGATIONS RADIO TRANSMITTER. | $7,134 | $7,134 | October 1, 2025 | March 31, 2026 | Mobile, AL | usaspending.gov |
| 2023H226P00012 | Department of the Treasury | Purchase Order | 334220 | RENEWAL OF ANTENNA LEASE SITE MOTOROLA FRUITVILLE / SARASOTA FLORIDA FOR 6 MONTH BASE, 6 MONTH OPTION FOR PERIOD OF PERFORMANCE 10/01/2025 - | $6,887 | $10,331 | October 1, 2025 | December 18, 2025 | Sarasota, FL | usaspending.gov |
| 140P1319P0093 | Department of the Interior | Purchase Order | 531390 | BITH: SERVICE CONTRACT FOR RENTAL OF RADIO TOWER IN THE VOTH, TX VICINITY, CROWN SITE ID: 871142, LEASE NO. 160497, BASE YEAR WITH FOUR (4) | $6,353 | $55,859 | September 13, 2019 | March 31, 2025 | Canonsburg, PA | usaspending.gov |
| 2023H226P00022 | Department of the Treasury | Purchase Order | 334220 | ANTENNA SITE SERVICES FOR BIRMINGHAM AL NUMBER: 870798. SIX MONTH BASE FOR 10/01/2025 - 03/31/2026, SIX MONTH OPTION PERIOD FOR 04/01/2026 - | $4,912 | $9,823 | October 1, 2025 | December 31, 2025 | Hoover, AL | usaspending.gov |
| 2023H226P00013 | Department of the Treasury | Purchase Order | 334220 | ANTENNA LEASE FOR SITE BONITA SPRINGS TOWER ROAD FLORIDA FOR 3 MONTH BASE, 3 MONTH OPTION FOR A PERIOD OF PERFORMANCE OF 10/01/2025 - 03/31/ | $4,912 | $4,912 | October 1, 2025 | December 31, 2025 | Bonita Springs, FL | usaspending.gov |
| 2023H226P00003 | Department of the Treasury | Purchase Order | 921190 | THIS IS A LAW ENFORCEMENT ACQUISITION FOR LEASE OF AN ANTENNA SITE FOR CRIMINAL INVESTIGATIONS. | $3,668 | $8,635 | October 1, 2025 | December 17, 2025 | Canonsburg, PA | usaspending.gov |
| 2023H226P00014 | Department of the Treasury | Purchase Order | 334220 | ANTENNA SITE LEASE FOR PENSACOLA ROLLING HILLS FL FOR 6 MONTH BASE, 6 MONTH OPTION WITH A PERIOD OF PERFORMANCE OF 10/01/2025 - 09/30/2026 | $3,117 | $9,352 | October 1, 2025 | November 19, 2025 | Pensacola, FL | usaspending.gov |
| 2023H219P00001 | Department of the Treasury | Purchase Order | 531390 | LEASE OF ANTENNA SITE | $0 | $12,512 | October 1, 2018 | September 30, 2019 | Canonsburg, PA | usaspending.gov |
| 2091JB19P00028 | Department of the Treasury | Purchase Order | 517919 | TOWER RENTAL MT PRESSON HILL CYRBYME-C | $0 | $11,752 | October 1, 2018 | September 30, 2019 | Canonsburg, PA | usaspending.gov |
| 2023H220P00006 | Department of the Treasury | Purchase Order | 517919 | LEASE OF ANTENNA SITE | $0 | $13,138 | October 1, 2019 | September 30, 2020 | Canonsburg, PA | usaspending.gov |
| 2091JB21P00029 | Department of the Treasury | Purchase Order | 531390 | ANTENNA SITE | $0 | $11,660 | October 1, 2020 | September 30, 2021 | Golden, CO | usaspending.gov |
| TIRWR18P00021 | Department of the Treasury | Purchase Order | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS - TOWER SPACE RENTAL MT PRESSON HILL CYRBYMR-NA | $0 | $11,193 | October 1, 2017 | September 30, 2018 | Canonsburg, PA | usaspending.gov |
| 2023H221P00019 | Department of the Treasury | Purchase Order | 517919 | LEASE OF ANTENNA SITE | $0 | $13,794 | October 1, 2020 | September 30, 2021 | Canonsburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 531390 Other Activities Related to Real Estate
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 517810
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.