Federal Contractor Profile
Sitemaster INC
$54M obligated·83 awards·3 agencies·3 NAICS
Federal Contracts
Showing award actions 51–86 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 |
|---|---|---|---|---|---|
| Mar 25, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPMV06900 | 237130 | PNUM 12516535 D11 NATIONAL INSP CONTRACT | $279K |
| Feb 21, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPMV02600 | 237130 | DEMOLITION OF VARIOUS TOWERS IN DISTRICT 1, 5,&11 | $164K |
| Sep 12, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219FPC405000 | 237130 | REPAIR OF ANTENNAS AT RCF NEW ORLEANS VIA SILC TMACC CONTRACT. | $63K |
| Sep 6, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPMV02100 | 237130 | DEMOLITION OF VARIOUS TOWERS SEE APPENDIX A FOR LIST OF LOCATIONS FOR DISTRICT 7PSN 11698064 DISTRICT 8 PSN 11698068, AND DISTRICT 9 PSN 11698074 | $190K |
| Sep 4, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPMV07800 | 237130 | NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY19 FOR D5 AND D9 | $337K |
| Sep 4, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPMV07900 | 237130 | TOWER INSPECTIONS, MAINTENANCE&REPAIR OF USCG TOWERS AT VARIOUS CG SITES DISTRICT 7&8. | $449K |
| Feb 22, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4059 | 237130 | IGF::OT::IGF X003:N. TOWER MAINTENANCE REPAIR AND PAINTING AT CUTLER, MAINE | $3.0M |
| Sep 25, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4388 | 237130 | IGF::OT::IGF X002 FSBS CUTLER NORTH ANTENNA HOIST REFURBISHMENT- CUTLER, MAINE. | $2.0M |
| Jul 27, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F4139 | 237130 | IGF::OT::IGF X009 FSBS NRTF LUALUALEI TOWER REPAIRS | $203K |
| Jul 18, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPMV11300 | 237130 | TOWER INSPECTIONS, MAINTENANCE&REPAIR OF U.S. COAST GUARD TOWER AT VARIOURS COAST GUARD SITES DISTRICT SEVEN (7)&EIGHT (8). | $257K |
| May 7, 2018 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08218FPACP0100 | 237130 | CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR AND SUPERVISION NECESSARY FOR THE DESIGN BUILD OF MATAGORDA SHIP CHANNEL B RANGE REAR LIGHT AND REPLACEMENT OF LA QUINTA CHANNEL REANGE REAR LIGHT AT U.S. COAST GUARD AIDS TO NAVIGATION TEAM PORT O'CONNOR, TX. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SPECIFICATION PNUM 1023549, AND THE TMACC CONTRACT. | $637K |
| Apr 6, 2018 | Department of Homeland SecurityCEU HONOLULU(00086) | 70Z08618FPHV02000 | 237130 | DEMOLISH A ROTATABLE LOG PERIODIC ANTENNA AT LUALUALEI, WAIANAE, HAWAII | $15K |
| Dec 22, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F4126 | 237130 | IGF::OT::IGF X008 FY2017 FSBS CUTLER SOUTH ANTENNA HOIST REFURBIS | $148K |
| Oct 23, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4004 | 237130 | IGF::OT::IGF X001 MINIMUM GUARANTEE | $5K |
| Sep 22, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F4139 | 237130 | IGF::OT::IGF X009 FSBS NRTF LUALUALEI TOWER REPAIRS | $2.0M |
| Sep 20, 2017 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPQQ263 | 237130 | IGF::OT::IGF EMERGENCY ACTION TO MITIGATE HAZARDS AT COMMSTA MIAMI TRANSMITTER #9 TALL TOWER. | $86K |
| Sep 20, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F4126 | 237130 | IGF::OT::IGF X008 FY2017 FSBS CUTLER SOUTH ANTENNA HOIST REFURBIS | $2.5M |
| Jun 23, 2017 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817DPMV093 | 237130 | IGF::OT::IGF TOWER INSPECTION AND MINOR MAINTENANCE AT VARIOUS COAST GUARD SITES NATIONWIDE | $1K |
| Jun 7, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485517C0005 | 238220 | IGF::OT::IGF H199 FIRE SUPPRESSION | $1.8M |
| May 25, 2017 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPACP01 | 237130 | IGF::OT::IGF PN 83678867 EVIRONMENTAL PHASE ONE FOR 29 DOT DGPS CARETAKER SITES | $17K |
| Apr 28, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0006 | 237130 | IGF::OT::IGF OPTION ORDERING PERIOD 2 - ANTENNA MAINTENANCE AND REPAIR AT VLF NORTH ARRAY AT NCTAMS LANT DET CUTLER, ME | $2.9M |
| Feb 8, 2017 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPACP01 | 237130 | IGF::OT::IGF PN 83678867 EVIRONMENTAL PHASE ONE FOR 29 DOT DGPS CARETAKER SITES | $49K |
| Dec 29, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0005 | 237130 | IGF::OT::IGF - PREVENTIVE AND CORRECTIVE MAINTENANCE AND REPAIR TO SUSTAIN THE OPERATIONAL AND STRUCTURAL INTEGRITY OF HOIST AND HOIST ENCLOSURE UNITS AT NCTAMS CUTLER, MAINE. | $120K |
| Sep 27, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8816JPMV162 | 237130 | IGF::OT::IGF D1 TOWER INSPECTIONS | $8K |
| Sep 12, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0005 | 237130 | IGF::OT::IGF - PREVENTIVE AND CORRECTIVE MAINTENANCE AND REPAIR TO SUSTAIN THE OPERATIONAL AND STRUCTURAL INTEGRITY OF HOIST AND HOIST ENCLOSURE UNITS AT NCTAMS CUTLER, MAINE. | $1.2M |
| Jul 26, 2016 | Department of DefenseFA4855 27 SOCONS LGC | FA485516C0022 | 237130 | IGF::OT::IGF UPGRADE ELECTRICAL HANGARS 195/196 | $387K |
| Jul 7, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8816JPMV161 | 237130 | IGF::OT::IGF DISTRICT 14 TOWER INSPECTIONS, MAINTENANCE&REPAIRS OF U.S. COAST GUARD TOWERS AT COMMUNICATIONS AREA MASTER STATION HONOLULU, HAWAII | $228K |
| Jun 24, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8815JPQQ065 | 237130 | IGF::OT::IGF CONTRACT NUMBER: HSCG88-10-D-PQQ027 TASK ORDER NUMBER: HSCG88-15-J-PQQ065 PROJECT TITLE: RELOCATE RUSTON VTS SYSTEM AT BASE SEATTLE RUSTON, WASHINGTON. BASE ITEM (PSN: 5804941) FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM RELOCATE RUSTON VTS SYSTEM AT BASE SEATTLE RUSTON, WASHINGTON. IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, DRAWINGS, AND AMENDMENTS 0001 THROUGH 0002. GENERAL WAGE DECISION NO. WA150038 03/2/2015 WA38, PIERCE COUNTY IS HEREBY INCORPORATED AND MADE A PART OF THIS CONTRACT. THE WAGE DETERMINATION MAY BE ACCESSED AT WEBSITE WWW.WDOL.GOV. ISSUANCE OF THE TASK ORDER/CONTRACT CONSTITUTES NOTICE TO PROCEED FOR CONSTRUCTION; HOWEVER, NO ONSITE CONSTRUCTION WORK MAY BEGIN UNTIL WE RECEIVE AND ACCEPT YOUR PERFORMANCE AND PAYMENT BONDS, REQUIRED CERTIFICATES OF INSURANCE, AND OTHER SUBMITTALS IDENTIFIED IN THE REQUEST FOR PROPOSAL. THIS TASK ORDER CONSTITUTES THE NOTICE TO PROCEED AND ESTABLISHES THE COMPLETION DATE OF DECEMBER 14, 2015. COMPLETION DATE INCLUDES AN ALLOWANCE OF 20 CALENDAR DAYS FOR SUBMISSION AND ACCEPTANCE OF PERFORMANCE AND PAYMENT BONDS AND REQUIRED CERTIFICATES OF INSURANCE. THE COMPLETION DATE WILL BE EXTENDED (BY MODIFICATION) BY THE NUMBER OF CALENDAR DAY AFTER THE 20 CALENDAR DAY ALLOWANCE PERIOD FOR SUBMISSION/ACCEPTANCE OF THE BONDS AND INSURANCE EXCEPT TO THE EXTENT THAT THE DELAY RESULTS FROM THE FAILURE OF THE CONTRACTOR TO SUBMIT THE REQUIRED PERFORMANCE AND PAYMENT BONDS AND INSURANCE CERTIFICATE WITHIN THE TIME SPECIFIED IN THE CONTRACT. | $29K |
| Jun 9, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8816JPMV162 | 237130 | IGF::OT::IGF D1 TOWER INSPECTIONS | $295K |
| May 25, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8816JPMV159 | 237130 | IGF::OT::IGF TOWER INSPECTIONS, MAINTENANCE, AND REPAIRS OF USCG TOWERS AT VARIOUS USCG SITES IN DISTRICT 7 AND 8. | $397K |
| May 18, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8816JPMV158 | 237130 | IGF::OT::IGF D11/13 TOWER INSPECTIONS | $195K |
| May 17, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8816JPMV160 | 237130 | IGF::OT::IGF D17 TOWER INSPECTIONS | $74K |
| May 16, 2016 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8816JPMV154 | 237130 | IGF::OT::IGF FY16 TOWER INSPECTIONS, MAINTENANCE&REPAIR FOR D5&D9 | $296K |
| Apr 13, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0004 | 237130 | IGF::OT::IGF CONSTRUCTION SERVICES FOR SPECIALIZED ANTENNAS, TOWERS, AND COMMUNICATION FACILITIES WORLD-WIDE. AGUADA, PR ANTENNA TOWER REPAIRS INCLUDING BOLT REPLACEMENT, TOP LOAD RADIAL REPLACEMENTS, PAINTING, LIGHTING SYSTEM REPAIR. | $16K |
| Mar 2, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0002 | 237130 | IGF::OT::IGF TOWER MAINTENANCE AND REPAIR NAVAL RADIO TRANSMITTING FACILITY, NISCEMI, SICILY | $194K |
| Dec 24, 2015 | Department of Homeland SecurityCEU PROVIDENCE | HSCGG116JPRV062 | 237130 | IGF::OT::IGF 7426673 - CASREP REPAIR TLE AT NDGPS HUDSON FALLS NY | $39K |
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