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Data / Federal awards / NAICS 237130 / SITEMASTER INC

SITEMASTER INC: 16 federal contract awards, $5.4 million obligated (FY2024 to FY2027)

SITEMASTER INC (UEI N1J2V1C5Z7M8), Tulsa, OK, received 16 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.

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Get contracts in this nicheWatch SITEMASTER INC
  • N1J2V1C5Z7M8UEI
  • Tulsa, OKLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $5.4 millionObligated
  • 2023-11-08First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237130Power and Communication Line and Related Structures Construction16$5.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense6$2.9 million
Department of Homeland Security9$2.5 million
Department of Transportation1$8,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$2.9 million
FY2026$-5,303

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3943024F4231Department of DefenseDelivery Order237130TOWER SPECIALIZED INFRASTRUCTURE INSPECTION PROGRAM (SIIP)COMMANDER NAVAL REGION (CNR) SOUTHEAST$1,317,205$1,317,205September 11, 2024September 9, 2025Navarre, FLusaspending.gov
70Z08224FCEUM0017Department of Homeland SecurityDelivery Order237130TOWER INSPECT & MAINTAIN FY24 PAC_25132679$1,278,780$1,278,780May 8, 2024January 31, 2026Miami, FLusaspending.gov
N3943025F0177Department of DefenseDelivery Order237130INSPECTION, MAPPING, AND STRUCTURAL ANALYSIS OF ANTENNA - SUPPORTING TOWERS AT NAVY SOUTHWEST AND NORTHWEST REGIONS$1,193,137$1,193,137September 18, 2025September 18, 2026Tulsa, OKusaspending.gov
70Z08225FCEUM0010Department of Homeland SecurityDelivery Order237130FY25 INSPECT AND MAINTAIN TOWERS IN THE D17 PAC AREA PNUM 26867900$598,711$598,711April 14, 2025January 6, 2027Miami, FLusaspending.gov
70Z08225FCEUM0012Department of Homeland SecurityDelivery Order237130TOWER MAINTAIN AND INSPECT FISCAL YEAR 2025 PACIFIC AREA D11, D13, D14 PNUM 26868188$535,170$535,170May 9, 2025November 6, 2026Miami, FLusaspending.gov
N3943025F0174Department of DefenseDelivery Order237130INSPECTION, MAPPING, AND STRUCTURAL ANALYSIS OF USMC MCIWEST ANTENNA - SUPPORTING TOWERS$486,211$486,211September 18, 2025September 18, 2026Tulsa, OKusaspending.gov
70Z08225FCEUM0022Department of Homeland SecurityDelivery Order237130TOWER MAINTAIN AND INSPECT FISCAL YEAR 2025 PACIFIC AREA CULTURALLY SENSITIVE PROJECT NUMBER 27441248$89,953$89,953September 8, 2025December 31, 2025Miami, FLusaspending.gov
6973GH23C00185Department of TransportationDefinitive Contract237130REPLACEMENT OF THE TACTICAL COMMUNICATIONS (TACCOM) TOWER AND EXISTING SHELTER IN REPUBLIC, WA (KLONDIKE). PROVIDE ALL LABOR, TOOLS, EQUIPME$8,500$531,899September 19, 2023October 15, 2024Spokane, WAusaspending.gov
70Z08322FABCD0067Department of Homeland SecurityDelivery Order237130TOWERS INSPECTIONS$0$550,631August 25, 2022August 23, 2024Miami, FLusaspending.gov
70Z08224FCEUM0001Department of Homeland SecurityDelivery Order237130INSPECTIONS AND MAINTENANCE OF TOWERS AT MULTIPLE LOCATION IN THE PACIFIC AREA$0$0November 28, 2023June 15, 2024Miami, FLusaspending.gov
N3943023D2521Department of DefenseIDC237130CONSTRUCTION SERVICES (60 MONTHS)$0$99,000,000September 11, 2023usaspending.gov
70Z08823DOAKL0002Department of Homeland SecurityIDC237130TMACC CONTRACTS WILL MEET A MAJORITY OF THE USCG TOWER AND ANTENNA CONSTRUCTION, MAINTENANCE, REHABILITATION, DEMOLITION, INSPECTION, AND RE$0$1April 5, 2023usaspending.gov
N3943020F4161Department of DefenseDelivery Order237130CONSTRUCTION SERVICES$-168$2,342,399August 6, 2020August 5, 2021Townsend, GAusaspending.gov
70Z08321FPMV14500Department of Homeland SecurityDelivery Order237130NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY21 FOR D5 AND D9 (PN 14276130 AND 14276136)$-2,390$244,769March 31, 2021September 30, 2022Miami, FLusaspending.gov
70Z08221FPMV08400Department of Homeland SecurityDelivery Order237130FY 21 TOWER INSPECT, MAINTENANCE, AND REPAIR AT VARIOUS D8 LOCATIONS$-35,468$79,253April 27, 2021April 7, 2025Miami, FLusaspending.gov
N3943023F4738Department of DefenseDelivery Order237130MINIMUM GUARANTEE$-91,407$1,681,064September 14, 2023September 13, 2024Port Hueneme Cbc Base, CAusaspending.gov

Also on SpecStream

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.