Federal Contractor Profile
International Towers LLC
$115M obligated·37 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 70 funded award actions, most recent first.
- Contracts with positive obligations
- 37
- Funded award actions shown
- 70
- Obligations shown
- $115M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB680451 | 237130 | NIST RADIO TOWER INSPECTION, MAINTENANCE, REPAIR AND MODIFICATION | $110K |
| Mar 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00023 | 237130 | QIC RCAG INFRASTRUCTURE REPLACEMENT PROJECTS IN INTRACOASTAL CITY, LA IN ACCORDANCE WITH THE SOW,SPECS AND DRAWINGS. | $1.2M |
| Jan 12, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00025 | 237130 | REPLACE THREE BUEC TOWERS AT THE LOUISVILLE (LOU), KY BUEC IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $909K |
| Dec 12, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $20K |
| Oct 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25C00097 | 237130 | JACKSONVILLE, FL (JAX) RCAG SITE REPLACEMENT AND TAMPA BAY, FL (TPAA) RTR SITE REPLACEMENT IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $371K |
| Sep 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25C00180 | 237130 | CAMP SPRINGS, MD - TOWER REPLACEMENTS IN CAMP SPRINGS, MD IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $2.3M |
| Sep 12, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25C0029 | 236220 | WAREHOUSE RENOVATIONS FOR THE DEPARTMENT OF LOGISTICS AGENCY IN COLUMBUS, OHIO | $43M |
| Sep 2, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $292K |
| Aug 27, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $784K |
| Aug 25, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1125C0003 | 236220 | FDA-ORA/OCI HEADQUARTERS BUILDOUT, SILVER SPRING, MD | $277K |
| Aug 6, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB680451 | 237130 | NIST RADIO TOWER INSPECTION, MAINTENANCE, REPAIR AND MODIFICATION | $80K |
| Jul 31, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $56K |
| Jul 23, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $19K |
| Jun 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB680451 | 237130 | NIST RADIO TOWER INSPECTION, MAINTENANCE, REPAIR AND MODIFICATION | $100K |
| Jun 25, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025P0021 | 237130 | LAND MOBILE RADIO (LMR) ANTENNA REPAIR | $18K |
| Apr 25, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $207K |
| Apr 11, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $54K |
| Apr 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25C00114 | 562910 | COTULLA, TX - REMOVAL AND DISPOSAL OF ASBESTOS CONTAINING MATERIAL (ACM) @ COTULLA (COT), TX VOR IN COTULLA, TX IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $48K |
| Apr 9, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $5K |
| Apr 2, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25C00097 | 237130 | JACKSONVILLE, FL (JAX) RCAG SITE REPLACEMENT AND TAMPA BAY, FL (TPAA) RTR SITE REPLACEMENT IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $2.4M |
| Mar 24, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $44K |
| Mar 19, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $152K |
| Mar 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25C00052 | 237130 | ORLANDO, FL - ENGINEERING DESIGN AND CONSTRUCTION PHASING/PLANNING FOR CONSTRUCTING THE MCO RTR COMMUNICATION SITE AND MCOB RTR COMMUNICATION SITE IN ORLANDO, FL IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $2.7M |
| Feb 24, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $42K |
| Jan 16, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $1.0M |
| Jan 13, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $82K |
| Dec 12, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1125C0003 | 236220 | FDA-ORA/OCI HEADQUARTERS BUILDOUT, SILVER SPRING, MD | $4.9M |
| Dec 12, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $21K |
| Dec 12, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $28K |
| Dec 11, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $11K |
| Dec 6, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $36K |
| Dec 5, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $124K |
| Dec 4, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $242K |
| Dec 4, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0013 | 236220 | DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR | $33K |
| Nov 25, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $44K |
| Nov 18, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $153K |
| Nov 6, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $25K |
| Oct 28, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB680451 | 237130 | NIST RADIO TOWER INSPECTION, MAINTENANCE, REPAIR AND MODIFICATION | $10K |
| Oct 3, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $38K |
| Sep 20, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424P00000070 | 335132 | REPLACE THE EXISTING TOWER BEACON LIGHTING SYSTEMS WITH A NEW UPGRADED LED LIGHTING SYSTEM ON THE 270-RADIO TOWER AT THE FRC IN THOMASVILLE GA. | $19K |
| Sep 10, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $18K |
| Sep 5, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB680451 | 237130 | NIST RADIO TOWER INSPECTION, MAINTENANCE, REPAIR AND MODIFICATION | $91K |
| Aug 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04541 | 237130 | SOLE GUY TENSIONING IN HURON MANISTEE FOREST. SILVER VALLEY AND UDELL REPEATER SITES. | $32K |
| Jul 26, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $10K |
| Jul 17, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $5K |
| Jul 5, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $31K |
| Jul 2, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $32K |
| Jul 1, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P03916 | 237990 | USFS TOWER FOUNDATION INSTALLATION | $30K |
| May 22, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $21K |
| Apr 18, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW23C0024 | 236220 | DLA RICHMOND WAREHOUSE | $15K |
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