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Data / Federal awards / NAICS 334290 / US TOWER CORP.

US TOWER CORP.: 8 federal contract awards, $312,523 obligated (FY2024 to FY2027)

US TOWER CORP. (UEI H917M2GM5FY8), Woodlake, CA, received 8 federal prime contract awards with $312,523 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($183,631) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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  • H917M2GM5FY8UEI
  • Woodlake, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $312,523Obligated
  • 2023-10-27First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing2$183,631
334419Other Electronic Component Manufacturing2$76,424
517410Satellite Telecommunications2$38,098
332312Fabricated Structural Metal Manufacturing1$14,370
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Commerce1$183,631
Department of Transportation2$82,641
Department of Defense3$38,098
Department of State1$8,153
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$244,252
FY2025$68,271
FY2026$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1331L524F13351102Department of CommerceDelivery Order334290MOBILE ANTENNA TOWER AND TRAILER$183,631$183,631October 1, 2024September 30, 2025Woodlake, CAusaspending.gov
6973GH25P03275Department of TransportationPurchase Order334419RELOCATABLE TOWER REPAIR (7). (5) TOWERS LOCATED AT MMAC OKLAHOMA CITY, OK, (1) TOWER LOCATED AT DERBY, VT, (1) TOWER LOCATED AT RICHFORD, V$68,271$68,271August 28, 2025August 31, 2026Oklahoma City, OKusaspending.gov
N5523624P0077Department of DefensePurchase Order517410CODE 410A SAP: COLLIMATION TOWER REPAIR PARTS AND SERVICES$29,671$29,671May 10, 2024August 30, 2024San Diego, CAusaspending.gov
6973GH24P00301Department of TransportationPurchase Order332312REPAIR CBP RT TOWER IN SAN DIEGO$14,370$14,370October 30, 2023December 29, 2023Woodlake, CAusaspending.gov
N5523624P0047Department of DefensePurchase Order517410CODE 410A SAP - COLLIMATION TOWER EVALUATION SERVICES$8,427$8,427February 21, 2024February 22, 2024San Diego, CAusaspending.gov
19AQMM24P0940Department of StatePurchase Order334419BUREAU OF WESTERN HEMISPHERE AFFAIRS (WHA) DE-OBLIGATE FUNDING AND CLOSE OUT$8,153$8,153September 12, 2024January 30, 2025Herndon, VAusaspending.gov
GS03F0082WGeneral Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$10,900,000February 15, 2010usaspending.gov
M6890923P7623Department of DefensePurchase Order334220100-FOOT LATTICE TOWER TRAILER SYSTEM WITH RAPID DEPLOY GUY KIT.$0$322,802August 3, 2023March 1, 2024Camp Pendleton, 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.