Federal Contractor Profile
Sitemaster INC
$54M obligated·83 awards·3 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 86 funded award actions, most recent first.
- Contracts with positive obligations
- 83
- Funded award actions shown
- 86
- Obligations shown
- $54M
- Awarding agencies
- 3
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 June 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2026 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08225FCEUM0010 | 237130 | FY25 INSPECT AND MAINTAIN TOWERS IN THE D17 PAC AREA PNUM 26867900 | $22K |
| Sep 18, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0174 | 237130 | INSPECTION, MAPPING, AND STRUCTURAL ANALYSIS OF USMC MCIWEST ANTENNA - SUPPORTING TOWERS | $486K |
| Sep 18, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0177 | 237130 | INSPECTION, MAPPING, AND STRUCTURAL ANALYSIS OF ANTENNA - SUPPORTING TOWERS AT NAVY SOUTHWEST AND NORTHWEST REGIONS | $1.2M |
| Sep 5, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08225FCEUM0010 | 237130 | FY25 INSPECT AND MAINTAIN TOWERS IN THE D17 PAC AREA PNUM 26867900 | $55K |
| Sep 3, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08225FCEUM0022 | 237130 | TOWER MAINTAIN AND INSPECT FISCAL YEAR 2025 PACIFIC AREA CULTURALLY SENSITIVE PROJECT NUMBER 27441248 | $106K |
| May 7, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08225FCEUM0012 | 237130 | TOWER MAINTAIN AND INSPECT FISCAL YEAR 2025 PACIFIC AREA D11, D13, D14 PNUM 26868188 | $535K |
| Apr 15, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08225FCEUM0010 | 237130 | FY25 INSPECT AND MAINTAIN TOWERS IN THE D17 PAC AREA PNUM 26867900 | $521K |
| Apr 3, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08224FCEUM0017 | 237130 | TOWER INSPECT & MAINTAIN FY24 PAC_25132679 | $61K |
| Sep 12, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4231 | 237130 | TOWER SPECIALIZED INFRASTRUCTURE INSPECTION PROGRAM (SIIP)COMMANDER NAVAL REGION (CNR) SOUTHEAST | $1.3M |
| Aug 23, 2024 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08224FCEUM0017 | 237130 | TOWER INSPECT & MAINTAIN FY24 PAC_25132679 | $289K |
| Aug 22, 2024 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08224FCEUM0017 | 237130 | TOWER INSPECT & MAINTAIN FY24 PAC_25132679 | $184K |
| May 8, 2024 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08224FCEUM0017 | 237130 | TOWER INSPECT & MAINTAIN FY24 PAC_25132679 | $769K |
| Dec 5, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00185 | 237130 | REPLACEMENT OF THE TACTICAL COMMUNICATIONS (TACCOM) TOWER AND EXISTING SHELTER IN REPUBLIC, WA (KLONDIKE). PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS AND SUPERVISION IAW SOW. | $9K |
| Nov 8, 2023 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08224FCEUM0001 | 237130 | INSPECTIONS AND MAINTENANCE OF TOWERS AT MULTIPLE LOCATION IN THE PACIFIC AREA | $847K |
| Sep 19, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00185 | 237130 | REPLACEMENT OF THE TACTICAL COMMUNICATIONS (TACCOM) TOWER AND EXISTING SHELTER IN REPUBLIC, WA (KLONDIKE). PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS AND SUPERVISION IAW SOW. | $523K |
| Sep 12, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4738 | 237130 | MINIMUM GUARANTEE | $1.8M |
| Aug 25, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0070 | 237130 | DEMOLITION OF DGPS TOWER SITES AT VARIOUS U.S COAST GUARD LOCATIONS | $19K |
| Apr 19, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4449 | 237130 | TASK ORDER TO CONDUCT REPAIR AND MAINTENANCE WORK FOR NINE COMMUNICATION TOWERS. | $3K |
| Apr 6, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08823FCEUM0003 | 237130 | FY2022 TOWER INSPECTION AND MAINTENANCE AT VARIOUS COAST GUARD FACILITIES THROUGHOUT THE US AND TERRITORIES. | $1K |
| Apr 3, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08823DOAKL0002 | 237130 | TMACC CONTRACTS WILL MEET A MAJORITY OF THE USCG TOWER AND ANTENNA CONSTRUCTION, MAINTENANCE, REHABILITATION, DEMOLITION, INSPECTION, AND REPAIRS WITHIN THE 50 UNITED STATES AND ITS TERRITORIES | $1 |
| Sep 23, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4183 | 237130 | CONSTRUCTION SERVICES | $25K |
| Sep 21, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4438 | 237130 | NORTH ANTENNA HOIST REFURBISHMENTS | $2.3M |
| Sep 12, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4449 | 237130 | TASK ORDER TO CONDUCT REPAIR AND MAINTENANCE WORK FOR NINE COMMUNICATION TOWERS. | $1.6M |
| Aug 29, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0070 | 237130 | DEMOLITION OF DGPS TOWER SITES AT VARIOUS U.S COAST GUARD LOCATIONS | $564K |
| Aug 24, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0067 | 237130 | TOWERS INSPECTIONS | $551K |
| Jul 20, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FMIAM0002 | 237130 | DEMOLITION OF DGPS TOWER SITES IN D11 AND D13 PSN-18598170 | $436K |
| Jun 8, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4378 | 237130 | TASK ORDER FY22 CUTLER TOWER REPAIR/RECOAT CONSTRUCTION SERVICES | $3.3M |
| Jun 3, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FESDV0042 | 237130 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THIS PROJECT. WORK INCLUDES INSPECTION, MAINTENANCE, AND DEMOLITION OF FREE STANDING AND GUYED COMMUNICATION TOWERS AT MULTIPLE LOCATIONS. | $318K |
| May 23, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FMIAM0001 | 237130 | D14 TOWER INSPECTIONS, M&R OF USCG TOWERS AT VARIOUS SITE. | $110K |
| Dec 15, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F0050 | 237130 | CONSTRUCTION SERVICES | $2.9M |
| Sep 20, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4183 | 237130 | CONSTRUCTION SERVICES | $396K |
| Aug 26, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPMV14500 | 237130 | NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY21 FOR D5 AND D9 (PN 14276130 AND 14276136) | $22K |
| Jun 9, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4120 | 237130 | CONSTRUCTION SERVICES | $2.1M |
| Apr 27, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08221FPMV08400 | 237130 | FY 21 TOWER INSPECT, MAINTENANCE, AND REPAIR AT VARIOUS D8 LOCATIONS | $115K |
| Apr 8, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPMV09000 | 237130 | DEMOLITION OF VARIOUS TOWERS PSN 15543155 | $156K |
| Apr 5, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4079 | 237130 | CONSTRUCTION SERVICES | $223K |
| Mar 31, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPMV14500 | 237130 | NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY21 FOR D5 AND D9 (PN 14276130 AND 14276136) | $225K |
| Mar 31, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4080 | 237130 | CONSTRUCTION SERVICES | $4.1M |
| Mar 22, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4161 | 237130 | CONSTRUCTION SERVICES | $31K |
| Mar 5, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPMV12200 | 237130 | NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY21 FOR D11, D13, AND D14 (PN 14276140, 14276143, AND 14276147) LINE 1 DISTRICT 11 IS: $68,470.00 LINE 2 DISTRICT 13 IS: $78,932.00 LINE 3 DISTRICT 14 IS: $45,310.00 GRAND TOTAL IS: $192,712.00 | $193K |
| Mar 5, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPMV00200 | 237130 | THE TMACC CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES, MATERIALS, EQUIPMENT, TOOLS, LABOR, AND TRANSPORTATION TO PERFORM THE SCOPE OF SERVICES FOR PSN 14276092 AND SHALL ADHERE TO THE REQUIREMENTS SPECIFIED HEREIN. | $131K |
| Dec 3, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4015 | 237130 | CONSTRUCTION SERVICES | $1.9M |
| Sep 24, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPACP5900 | 237130 | HS17B: REPAIR PORT EVERGLADES RRL&RFL PSN# 12211511 IGE: $223K | $36K |
| Aug 5, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4161 | 237130 | CONSTRUCTION SERVICES | $2.3M |
| Jul 13, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4143 | 237130 | CONSTRUCTION SERVICES | $2.5M |
| Jun 28, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV10200 | 237130 | TOWER DEMOLITION AT NAVTEX CHARLESTON, CHARLESTON, SC | $529K |
| Jun 10, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4117 | 237130 | HOIST REFURBISHMENT | $300 |
| Jun 9, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4117 | 237130 | HOIST REFURBISHMENT | $1.6M |
| May 27, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPMV15200 | 237130 | NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY20 FOR D1 (PSN 12516513) | $223K |
| Apr 3, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPACP5900 | 237130 | HS17B: REPAIR PORT EVERGLADES RRL&RFL PSN# 12211511 IGE: $223K | $202K |
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