Data / Federal awards / NAICS 237130 / PYRGOS COMMUNICATIONS INC
PYRGOS COMMUNICATIONS INC: 12 federal contract awards, $620,041 obligated (FY2024 to FY2027)
PYRGOS COMMUNICATIONS INC (UEI U8BPCTKGA9F8), Alpharetta, GA, received 12 federal prime contract awards with $620,041 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($342,805) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- U8BPCTKGA9F8UEI
- Alpharetta, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $620,041Obligated
- 2024-06-21First action in window
- 2026-07-28Latest 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 | 6 | $429,339 |
| 236220 | Commercial and Institutional Building Construction | 1 | $57,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $43,750 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $41,469 |
| 238990 | All Other Specialty Trade Contractors | 1 | $26,818 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $21,666 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $342,805 |
| Department of Homeland Security | 3 | $143,534 |
| Department of Commerce | 3 | $68,333 |
| Department of Defense | 2 | $65,369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,516 |
| FY2025 | $475,825 |
| FY2026 | $102,701 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25C00206 | Department of Transportation | Definitive Contract | 237130 | GUY TENSIONING OF THE BARB GAP REPEATER TOWERS. | $146,542 | $146,542 | August 19, 2025 | November 30, 2025 | Basye, VA | usaspending.gov |
| 6973GH25P02021 | Department of Transportation | Purchase Order | 237130 | GUY TENSIONING OF THE HUGER REPEATER TOWER IN THE FRANCIS MARION AND SUMTER FOREST. | $93,563 | $93,563 | April 25, 2025 | July 31, 2025 | Huger, SC | usaspending.gov |
| 70Z08625FHONO0005 | Department of Homeland Security | Delivery Order | 237130 | U.S. COAST GUARD RESCUE 21 TOWER REPAIR AND MAINTENANCE, SAIPAN | $78,596 | $78,596 | September 11, 2025 | February 7, 2026 | Saipan, MP | usaspending.gov |
| 70Z08225FCEUM0017 | Department of Homeland Security | Delivery Order | 237130 | DEMO ANTENNAS AND BUILDING AT USCG STATION SOUTH PADRE ISLAND, TEXAS PNUM 27005405 | $64,938 | $64,938 | July 28, 2025 | October 26, 2025 | South Padre Island, TX | usaspending.gov |
| 6973GH26C00039 | Department of Transportation | Definitive Contract | 236220 | TLH LLWAS REFURB | $57,000 | $57,000 | January 22, 2026 | September 30, 2026 | Tallahassee, FL | usaspending.gov |
| 6973GH26C00078 | Department of Transportation | Definitive Contract | 237130 | FAALC AND U.S. FOREST SERVICE, NO NAME REMEDIATION PROJECT | $45,701 | $45,701 | April 8, 2026 | August 5, 2026 | Alpharetta, GA | usaspending.gov |
| FA283525P0029 | Department of Defense | Purchase Order | 335929 | THE PURPOSE OF THIS CONTRACT IS TO REMOVE THE OLD RADIO FREQUENCY (RF) CABLING AND ACCESSORIES. THEN TO PROCURE AND INSTALL NEW RF CABLING O | $41,469 | $41,469 | August 28, 2025 | October 27, 2025 | Hanscom Afb, MA | usaspending.gov |
| 1305M325P0043 | Department of Commerce | Purchase Order | 238990 | NONPERSONAL SERVICES FOR THE INSTALLATION OF ANTENNA/RELATED HARDWARE AT SUMMERFIELD, TEXAS AND REMOVAL OF ANTENNA/RELATED HARDWARE AT HEREF | $26,818 | $26,818 | January 30, 2025 | May 31, 2025 | Fort Worth, TX | usaspending.gov |
| FA483025P0065 | Department of Defense | Purchase Order | 811210 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE LAND MOBILE RADIO (LMR) TOWER IN ACCORDANCE WITH THE STATEMENT OF WORK. | $23,900 | $23,900 | August 11, 2025 | September 26, 2025 | Moody Afb, GA | usaspending.gov |
| 1305M324P0250 | Department of Commerce | Purchase Order | 516210 | RADIO ANTENNA RELOCATION AND PARTS | $21,666 | $21,666 | June 25, 2024 | October 23, 2024 | Oxnard, CA | usaspending.gov |
| 1305M324P0256 | Department of Commerce | Purchase Order | 811210 | NON-PERSONAL SERVICES FOR ANTENNA INSTALLATION FOR AGUAS BUENAS NOAA WEATHER RADIO SITE | $19,850 | $19,850 | June 21, 2024 | December 31, 2024 | Aguas Buenas, PR | usaspending.gov |
| 70Z08823DOAKL0005 | Department of Homeland Security | IDC | 237130 | TMACC CONTRACTS WILL MEET A MAJORITY OF THE USCG TOWER AND ANTENNA CONSTRUCTION, MAINTENANCE, REHABILITATION, DEMOLITION, INSPECTION, AND RE | $0 | $1 | April 5, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811210
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.