Data / Federal awards / NAICS 237130 / YANKEE MICROWAVE, INC.
YANKEE MICROWAVE, INC.: 37 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
YANKEE MICROWAVE, INC. (UEI REZMZWCLBRL8), Harrison, ME, received 37 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($1.7 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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.
- REZMZWCLBRL8UEI
- Harrison, MELocation
- Small BusinessBusiness size
- 37Contract awards
- $1.8 millionObligated
- 2023-11-20First action in window
- 2026-09-21Latest 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 | 34 | $1.7 million |
| 517919 | All Other Telecommunications | 1 | $49,747 |
| 541519 | Other Computer Related Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 34 | $1.7 million |
| Department of Defense | 1 | $49,747 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $964,388 |
| FY2025 | $496,589 |
| FY2026 | $334,333 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000222 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLATION SERVICES MT DIABLO | $185,241 | $185,241 | February 14, 2024 | October 31, 2026 | Harrison, ME | usaspending.gov |
| 15F06724F0000556 | Department of Justice | Delivery Order | 237130 | ACRX INSTALLATION SERVICES | $136,882 | $136,882 | June 14, 2024 | October 31, 2026 | Harrison, ME | usaspending.gov |
| 15F06724F0000076 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLATION SERVICES - SAN JUAN PR | $101,693 | $101,693 | November 28, 2023 | January 31, 2024 | Harrison, ME | usaspending.gov |
| 15F06724F0000077 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLATION SERVICES CAPITOL CENTER, COLUMBIA SC | $88,970 | $88,970 | November 28, 2023 | November 1, 2024 | Harrison, ME | usaspending.gov |
| 15F06726P0000891 | Department of Justice | Purchase Order | 237130 | ADAPTIVE CENTRAL RECEIVE (ACRX) OLMITO, SANTA MARIA, AND FLAMINGO TOWERS | $86,908 | $86,908 | September 21, 2026 | March 20, 2027 | Harrison, ME | usaspending.gov |
| 15F06725F0000601 | Department of Justice | Delivery Order | 237130 | ACRX ANTENNA INSTALLATIONS | $82,872 | $82,872 | April 23, 2025 | June 30, 2026 | Harrison, ME | usaspending.gov |
| 15F06726P0000850 | Department of Justice | Purchase Order | 237130 | ACRX WELLS FARGO CENTER | $82,549 | $82,549 | September 16, 2026 | March 17, 2027 | Harrison, ME | usaspending.gov |
| 15F06725F0001700 | Department of Justice | Delivery Order | 237130 | ACRX 29TH STREET RELAY TOWER, GULFPORT, MS | $69,919 | $69,919 | September 11, 2025 | March 31, 2026 | Harrison, ME | usaspending.gov |
| 15F06724F0000061 | Department of Justice | Delivery Order | 237130 | THIS IS A REQUEST TO PURCHASE ACRX TOWER INSTALLATION SERVICES FOR MULTIPLE SITES. THE VIDEO SURVEILLANCE UNIT (VSU) HAS A CONTRACT IN PLACE | $68,974 | $68,974 | November 22, 2023 | April 30, 2024 | Harrison, ME | usaspending.gov |
| 15F06726P0000503 | Department of Justice | Purchase Order | 237130 | ACRX ST. THOMAS, USVI ANTENNA INSTALLATION | $58,020 | $58,020 | May 21, 2026 | November 17, 2026 | Harrison, ME | usaspending.gov |
| 15F06726F0000111 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLS | $55,862 | $55,862 | November 1, 2025 | October 31, 2026 | Harrison, ME | usaspending.gov |
| 15F06725F0001282 | Department of Justice | Delivery Order | 237130 | ACRX ANTENNA INSTALLATIONS WYNDHAM CITY CENTRE, SPRINGFIELD, IL | $52,761 | $52,761 | July 31, 2025 | December 31, 2025 | Harrison, ME | usaspending.gov |
| 15F06726F0000154 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLS | $50,529 | $50,529 | January 22, 2026 | October 31, 2026 | Harrison, ME | usaspending.gov |
| 15F06726P0000657 | Department of Justice | Purchase Order | 237130 | ADAPTIVE CENTRAL RECEIVE (ACRX) TESUQUE PEAK TOWER AND SANDIA CREST TOWER, NEW MEXICO | $49,919 | $49,919 | August 5, 2026 | January 29, 2027 | Harrison, ME | usaspending.gov |
| W912CN22C0026 | Department of Defense | Definitive Contract | 517919 | MARS MAINTENANCE AND GROUNDING | $49,747 | $134,832 | September 30, 2022 | September 29, 2026 | Schofield Barracks, HI | usaspending.gov |
| 15F06724F0000059 | Department of Justice | Delivery Order | 237130 | THIS IS A REQUEST TO PURCHASE ACRX TOWER INSTALLATION SERVICES IN THE AMOUNT OF $1,000,000.00 FOR MULTIPLE SITES. THE VIDEO SURVEILLANCE UNI | $49,368 | $49,368 | November 20, 2023 | November 19, 2024 | Harrison, ME | usaspending.gov |
| 15F06724F0000161 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLATION KANSAS CITY | $47,534 | $47,534 | December 28, 2023 | December 27, 2024 | Harrison, ME | usaspending.gov |
| 15F06724F0000220 | Department of Justice | Delivery Order | 237130 | ACRX ARDEN HILLS TOWER INSTALLATION SERVICES | $45,477 | $45,477 | February 14, 2024 | September 30, 2024 | Harrison, ME | usaspending.gov |
| 15F06724F0001008 | Department of Justice | Delivery Order | 237130 | ACRX ANTENNA INSTALLATION SERVICES WAPA TV TOWER SITE JAYUYA PUERTO RICO | $44,803 | $44,803 | June 25, 2024 | September 30, 2024 | Harrison, ME | usaspending.gov |
| 15F06724F0001593 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLATION SERVICES - TAMPA | $43,191 | $43,191 | August 28, 2024 | June 6, 2025 | Harrison, ME | usaspending.gov |
| 15F06725F0001208 | Department of Justice | Delivery Order | 237130 | ACRX ANTENNA INSTALLATIONS | $42,694 | $42,694 | July 17, 2025 | September 30, 2025 | Harrison, ME | usaspending.gov |
| 15F06724F0002177 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLATION SERVICES NORFOLK VA | $40,734 | $40,734 | September 26, 2024 | December 31, 2024 | Harrison, ME | usaspending.gov |
| 15F06724F0000221 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLATION SERVICES HAMPTON NORFOLK | $40,283 | $40,283 | February 14, 2024 | September 30, 2024 | Harrison, ME | usaspending.gov |
| 15F06724F0000783 | Department of Justice | Delivery Order | 237130 | ACRX TOWER AND ANTENNA INSTALLATION SERVICES ON CROWDER MOUNTAIN TOWER AND SHELTER IN GASTONIA, NC | $40,022 | $40,022 | May 6, 2024 | September 30, 2024 | Harrison, ME | usaspending.gov |
| 15F06725F0000257 | Department of Justice | Delivery Order | 237130 | ACRX INSTALLATION SERVICES | $37,474 | $37,474 | January 1, 2025 | September 30, 2025 | Harrison, ME | usaspending.gov |
| 15F06724F0000432 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLATION SERVICES KANSAS CITY MO - HILTON | $35,608 | $35,608 | March 20, 2024 | May 31, 2024 | Harrison, ME | usaspending.gov |
| 15F06724F0000057 | Department of Justice | Delivery Order | 237130 | THIS IS A REQUEST TO PURCHASE ACRX TOWER INSTALLATION SERVICES IN THE AMOUNT OF $1,000,000.00 FOR MULTIPLE SITES. THE VIDEO SURVEILLANCE UNI | $33,973 | $33,973 | November 20, 2023 | February 29, 2024 | Harrison, ME | usaspending.gov |
| 15F06724F0001431 | Department of Justice | Delivery Order | 237130 | ACRX TOWER INSTALLATION SERVICES CAREW TOWER | $30,249 | $30,249 | August 14, 2024 | January 31, 2025 | Harrison, ME | usaspending.gov |
| 15F06726P0000755 | Department of Justice | Purchase Order | 237130 | ACRX ANTENNA INSTALLATION SERVICES. | $23,931 | $23,931 | August 31, 2026 | March 1, 2027 | Harrison, ME | usaspending.gov |
| 15F06724F0000067 | Department of Justice | Delivery Order | 237130 | THIS IS A REQUEST TO PURCHASE ACRX TOWER INSTALLATION SERVICES FOR MULTIPLE SITES. THE VIDEO SURVEILLANCE UNIT (VSU) HAS A CONTRACT IN PLACE | $19,121 | $19,121 | November 27, 2023 | April 30, 2024 | Harrison, ME | usaspending.gov |
| 15F06723F0000358 | Department of Justice | Delivery Order | 237130 | THIS IS A REQUEST TO PURCHASE ACRX TOWER INSTALLATION SERVICES IN THE AMOUNT OF $1,000,000.00 FOR MULTIPLE SITES. THE VIDEO SURVEILLANCE UNI | $0 | $34,552 | February 23, 2023 | December 31, 2024 | Harrison, ME | usaspending.gov |
| 15F06723F0000221 | Department of Justice | Delivery Order | 237130 | THIS IS A REQUEST TO PURCHASE ACRX TOWER INSTALLATION SERVICES IN THE AMOUNT OF $1,000,000.00 FOR MULTIPLE SITES. THE VIDEO SURVEILLANCE UNI | $0 | $32,691 | March 1, 2023 | December 31, 2025 | Harrison, ME | usaspending.gov |
| 15F06723F0002030 | Department of Justice | Delivery Order | 237130 | THIS IS A REQUEST TO PURCHASE ACRX TOWER INSTALLATION SERVICES IN THE AMOUNT OF $1,000,000.00 FOR MULTIPLE SITES. THE VIDEO SURVEILLANCE UNI | $0 | $49,745 | September 20, 2023 | September 30, 2024 | Harrison, ME | usaspending.gov |
| 15F06720D0001560 | Department of Justice | IDC | 237130 | ACRX NODE TOWER AND ROOFTOP INSTALLATION SERVICES IDIQ | $0 | $3,100,000 | July 28, 2020 | usaspending.gov | ||
| GS35F0606R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $829,690 | May 24, 2005 | usaspending.gov | ||
| 47QTCA25D0099 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 28, 2025 | usaspending.gov | ||
| 15F06723F0000417 | Department of Justice | Delivery Order | 237130 | THIS IS A REQUEST TO PURCHASE ACRX TOWER INSTALLATION SERVICES IN THE AMOUNT OF $1,000,000.00 FOR MULTIPLE SITES. THE VIDEO SURVEILLANCE UNI | $-0 | $34,463 | March 15, 2023 | June 30, 2023 | Harrison, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 541519
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.