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Data / Federal awards / NAICS 334290 / TOWER SOLUTIONS LLC

TOWER SOLUTIONS LLC: 8 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

TOWER SOLUTIONS LLC (UEI LXS6WCV1G497), Saint Paul, MN, received 8 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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  • LXS6WCV1G497UEI
  • Saint Paul, MNLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $1.9 millionObligated
  • 2023-10-26First action in window
  • 2026-08-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing3$984,100
326122Plastics Pipe and Pipe Fitting Manufacturing2$465,819
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$238,521
238210Electrical Contractors and Other Wiring Installation Contractors1$153,331
334419Other Electronic Component Manufacturing1$19,890

Buying agencies

AgencyAwardsObligated
Department of Defense4$1.4 million
Department of Transportation3$411,742
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$465,819
FY2025$638,140
FY2026$757,702

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833526F1019Department of DefenseDelivery Order334290TOWER SOLUTIONS LLC ANTENNA TOWERS IDIQ$743,502$743,502January 22, 2026July 9, 2026Saint Paul, MNusaspending.gov
N6833524F0424Department of DefenseDelivery Order326122BASE 80' SELF-ERECTING TOWER$465,819$465,819August 27, 2024February 18, 2025Saint Paul, MNusaspending.gov
N0042125P1308Department of DefensePurchase Order334290TW14-P-1301217355_ANTENNA TOWERS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0774$240,598$240,598September 29, 2025March 2, 2026Saint Inigoes, MDusaspending.gov
6973GH25P03554Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS - RVSS-U RELOCATABLE TOWER REPAIR$238,521$238,521September 22, 2025September 30, 2026Pine City, MNusaspending.gov
6973GH25C00105Department of TransportationDefinitive Contract238210END OF HIGHWAY 4 TOWER MODIFICATIONS FOR RT LOCATED IN FORT BROWN, TX$153,331$153,331April 1, 2025June 30, 2025Brownsville, TXusaspending.gov
6973GH25P02275Department of TransportationPurchase Order334419PROCUREMENT OF GENERATORS FOR TEXAS$19,890$19,890May 16, 2025June 23, 2025Saint Paul, MNusaspending.gov
GS07F5540RGeneral Services AdministrationFSS326122FEDERAL SUPPLY SCHEDULE CONTRACT$0$27,584,098January 1, 2005usaspending.gov
N6833526D1008Department of DefenseIDC334290TOWER SOLUTIONS LLC ANTENNA TOWERS IDIQ$0$6,569,955January 22, 2026usaspending.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.