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Data / Federal awards / NAICS 337121 / TOWER SALES AND CONSULTING

TOWER SALES AND CONSULTING: 6 federal contract awards, $83,663 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TOWER SALES AND CONSULTING (UEI RMUWXJ92J7C4), Carmichael, CA, received 6 federal prime contract awards with $83,663 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($25,647) and its largest code is NAICS 337121 Upholstered Household Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337121, 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.

  • RMUWXJ92J7C4UEI
  • Carmichael, CALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $83,663Obligated
  • 2024-07-26First action in window
  • 2026-08-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337121Upholstered Household Furniture Manufacturing1$25,647
561210Facilities Support Services1$23,225
561621Security Systems Services (except Locksmiths)1$20,568
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$12,915
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$1,308

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$25,647
Department of Agriculture1$23,225
Department of Veterans Affairs1$20,568
Department of Defense3$14,223

Obligations by fiscal year

Fiscal yearObligated
FY2024$18,353
FY2025$58,454
FY2026$6,856

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03125PALAM0117Department of Homeland SecurityPurchase Order337121FURNITURE FOR USCG AIR STATION SF RECREATIONAL ROOMS.$25,647$25,647August 8, 2025September 30, 2025San Francisco, CAusaspending.gov
1282A724C0021Department of AgricultureDefinitive Contract561210THE TRAPPER CREEK JOB CORPS IS REQUIRED TO HAVE ANNUAL INSPECTIONS OF ITS 18 FIRE ALARM PANELS. THEREFORE, THE CENTER NEEDS A MULTIYEAR SERV$23,225$23,225August 1, 2024July 31, 2026Darby, MTusaspending.gov
36C78623C50629Department of Veterans AffairsDefinitive Contract561621SACRAMENTO VALLEY NATIONAL CEMETERY ADMIN BUILDING AND MAINTENANCE BUILDING SECURITY SYSTEM FIRE ALARM CAMERAS MONITORING MONITORING APPLICA$20,568$147,523September 29, 2023September 28, 2027Dixon, CAusaspending.gov
SPE7L125P9710Department of DefensePurchase Order3359998511622381!POWER SUPPLY,UNINTE$12,915$12,915September 7, 2025September 29, 2025Carmichael, CAusaspending.gov
SPE2DS25V267YDepartment of DefensePurchase Order3345118511675765!PLUG,EAR$1,250$1,250September 29, 2025October 20, 2025Carmichael, CAusaspending.gov
SPE8EN25P0696Department of DefensePurchase Order3345118511553468!COMPUTER SUBASSEMBL$58$58August 7, 2025August 27, 2025Carmichael, CAusaspending.gov

Also on SpecStream

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.