Data / Federal awards / NAICS 334290 / PIONEER ENERGY PRODUCTS, LLC
PIONEER ENERGY PRODUCTS, LLC: 24 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIONEER ENERGY PRODUCTS, LLC (UEI LW5GC4LSGMA5), Oil City, PA, received 24 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($2.3 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, 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.
- LW5GC4LSGMA5UEI
- Oil City, PALocation
- Small BusinessBusiness size
- 24Contract awards
- $3.2 millionObligated
- 2024-01-10First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 12 | $2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $654,998 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $264,758 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 3 | $231,600 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 3 | $58,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 17 | $2.3 million |
| Department of the Interior | 7 | $845,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $897,718 |
| FY2026 | $119,434 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12760424P0012 | Department of Agriculture | Purchase Order | 334290 | 8X16 WALK-IN ENCLOSURE 6X6 WALK-IN ENCLOSURE W/40' DUAL MICRO W/ 20' TOWER | $728,508 | $728,508 | May 9, 2024 | September 30, 2025 | Oil City, PA | usaspending.gov |
| 12760424P0011 | Department of Agriculture | Purchase Order | 334290 | 6X6 WALK-IN ENCLOSURE W/40' DUAL MICRO W/ 20' TOWER 6X6 WALK-IN ENCLOSURE W/40' SN#1465 8X8 WALK-IN ENCLOSURE W/40' 6X6 WALK-IN ENCLOSURE | $714,478 | $714,478 | May 9, 2024 | October 30, 2026 | Oil City, PA | usaspending.gov |
| 12760422P0059 | Department of Agriculture | Purchase Order | 334290 | R6, R10 SHELTERS | $274,676 | $1,273,416 | September 15, 2022 | December 31, 2025 | Oil City, PA | usaspending.gov |
| 140L1224P0012 | Department of the Interior | Purchase Order | 334220 | THE GOVERNMENT REQUIRES TWO COMPACT TELECOMMUNICATION BUILDINGS INCORPORATING A FARADAY CAGE THAT CAN PROTECT THE SENSITIVE DIGITAL RADIO EQ | $242,105 | $242,105 | May 24, 2024 | February 28, 2025 | Sacramento, CA | usaspending.gov |
| 140L3725P0055 | Department of the Interior | Purchase Order | 334220 | ACQ-SPOKANE PEPRO SHELTERS | $193,110 | $193,110 | August 14, 2025 | November 14, 2025 | Spokane, WA | usaspending.gov |
| 12760425P0006 | Department of Agriculture | Purchase Order | 237130 | COMMUNICATION SHELTER FOR R6 FIDDLER MOUNTAIN | $184,483 | $184,483 | June 1, 2025 | December 31, 2026 | Oil City, PA | usaspending.gov |
| 12760425P0026 | Department of Agriculture | Purchase Order | 334220 | R3 RIM REPEATER, (1) 6'X6' PEPRO SHELTER W/30' ARTICULATING MAST | $146,203 | $146,203 | September 30, 2025 | July 30, 2027 | Alamogordo, NM | usaspending.gov |
| 140L3624P0006 | Department of the Interior | Purchase Order | 332311 | BILLINGS REPEATER ADDITIONS - PEPRO | $131,160 | $131,160 | February 1, 2024 | May 1, 2024 | Billings, MT | usaspending.gov |
| 140L3624P0079 | Department of the Interior | Purchase Order | 332311 | TOBACCO ROOTS REPEATER - PEPRO | $100,440 | $100,440 | September 20, 2024 | June 30, 2025 | Billings, MT | usaspending.gov |
| 140P8124P0026 | Department of the Interior | Purchase Order | 334290 | SUPPLY AND INSTALL OUTDOOR COMMUNICATIONS EQUIPMENT CABINET | $98,370 | $98,370 | June 25, 2024 | October 1, 2024 | Boulder City, NV | usaspending.gov |
| 140P1226P0029 | Department of the Interior | Purchase Order | 237130 | PEPRO SHELTER FOR MEADOW MOUNTAIN AT ROCKY MOUNTAIN NATIONAL PARK | $80,275 | $80,275 | May 29, 2026 | September 30, 2026 | Estes Park, CO | usaspending.gov |
| 12760425P0018 | Department of Agriculture | Purchase Order | 334220 | PEPRO COMMUNICATIONS SHELTER REPAIRS - BALD KNOB | $73,580 | $73,580 | September 25, 2025 | March 25, 2027 | Natural Bridge Station, VA | usaspending.gov |
| 12760424P0010 | Department of Agriculture | Purchase Order | 334290 | (1) MAST EXTENSION, (4) CORNER SUPPORT JACKS, (4) COMPRESSION ARMS, (77) 100LB BALLAST WEIGHTS, (1) SITE SPECIFIC DRAWING, (3) JVJ, (3) 4" S | $56,596 | $56,596 | May 6, 2024 | December 31, 2024 | Oil City, PA | usaspending.gov |
| 12760422P0052 | Department of Agriculture | Purchase Order | 334290 | R10 SEAL, SUPPLY AND INSTALL (1) 6'X 6' COMM BLDG W/20' MAST, BACKHAUL EXITING SHELTER | $52,962 | $247,500 | September 2, 2022 | December 31, 2025 | Oil City, PA | usaspending.gov |
| 12760422P0036 | Department of Agriculture | Purchase Order | 238190 | ELBOW REPEATER SHELTER LIFE CYCLE - SUPPLY AND INSTALL 6'X6' COMM BLDG W/ 20' MAST, BACK HAUL AND DISPOSE OF EXISTING COMM BLDG. | $23,908 | $202,345 | July 12, 2022 | December 31, 2024 | Oil City, PA | usaspending.gov |
| 12760422P0035 | Department of Agriculture | Purchase Order | 238190 | FARRAGUT COMMUNICATION BUILDING REPLACEMENT | $17,208 | $198,735 | July 8, 2022 | April 30, 2025 | Oil City, PA | usaspending.gov |
| 12760422P0034 | Department of Agriculture | Purchase Order | 238190 | SUPPLY AND INSTALL (1) PEPRO 6'X6' W/20' MAST 35_CTO RADIO LIFE CYCLE REPLACEMENT | $17,149 | $195,586 | July 8, 2022 | December 31, 2024 | Oil City, PA | usaspending.gov |
| 12760422P0045 | Department of Agriculture | Purchase Order | 334290 | 20223902 001 SUPPLY AND INSTALL (1) PEPRO 6'X6' W/20' MAST R10 WRANGELL RD, TONGASS NF BRANDON THOMAS [email protected] (907)772-581 | $16,706 | $195,143 | August 3, 2022 | December 31, 2024 | Oil City, PA | usaspending.gov |
| 12760423P0013 | Department of Agriculture | Purchase Order | 334290 | 6X6 WALK-IN ENCLOSURE W/20' (WITH FORTKLIFT READY BASE FRAME) 8X10 WALK-IN ENCLOSURE W/40' 6X6 WALK-IN ENCLOSURE W/30' DUAL MICRO W/ 20' MAS | $9,583 | $723,690 | April 3, 2023 | December 31, 2025 | Oil City, PA | usaspending.gov |
| 12760422P0012 | Department of Agriculture | Purchase Order | 334290 | R10_20223833 001; RPSH; AAR2021000431; AGMAX: 191176; R10 ORCHARDM, TONGASS NF MANUFACTURE, DELIVERY, AND INSTALLATION OF A NEW COMMUNICATIO | $6,879 | $195,642 | March 16, 2022 | December 31, 2024 | Oil City, PA | usaspending.gov |
| 12760422P0015 | Department of Agriculture | Purchase Order | 334290 | 20223895 001; RPSH; AAR2021000431; AGMAX: 191176; R10 BLACK MTN COMMUNICATION BUILDING REPLACEMENT (MANUFACTURE AND INSTALLATION), R10 KMRD | $0 | $188,994 | March 22, 2022 | December 31, 2024 | Oil City, PA | usaspending.gov |
| 12760423P0020 | Department of Agriculture | Purchase Order | 334290 | 6X6 WALK-IN ENCLOSURE W/20' | $0 | $143,824 | May 5, 2023 | September 30, 2025 | Douglas, WY | usaspending.gov |
| 140G0321P0300 | Department of the Interior | Purchase Order | 332311 | 8X8 ENCLOSURE WITH INSTALLATION | $0 | $114,140 | August 20, 2021 | June 30, 2025 | Oil City, PA | usaspending.gov |
| 12760423P0030 | Department of Agriculture | Purchase Order | 334290 | MT. WARREN COMMUNICATIONS BUILDING INSTALL 20234669 PLEASE REFERENCE BOM FOR DETAILS. R5, MONO BASIN RD, INYO NF BRAD MITCHELL BRAD.MITCHELL | $0 | $59,755 | June 2, 2023 | September 30, 2025 | Oil City, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 237130
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.