INTERNATIONAL TOWERS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
1333ND24PNB680451	Department of Commerce	2025-06-25	$100,000.00	$200,906.00	PURCHASE ORDER	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	1341_-NONE-_1333ND24PNB680451_P25002_-NONE-_0
6973GH25C00114	Department of Transportation	2025-04-10	$47,562.44	$47,562.44	DEFINITIVE CONTRACT	562910	REMEDIATION SERVICES	UNITED STATES	MT	SAINT IGNATIUS	6920_-NONE-_6973GH25C00114_0_-NONE-_0
6973GH25C00097	Department of Transportation	2025-04-02	$2,424,088.80	$2,424,088.80	DEFINITIVE CONTRACT	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	6920_-NONE-_6973GH25C00097_0_-NONE-_0
47PM1125C0003	General Services Administration	2025-03-27	$0.00	$4,895,705.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	4740_-NONE-_47PM1125C0003_PS0002_-NONE-_0
W912DW23C0013	Department of Defense	2025-03-24	$43,961.00	$25,541,894.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0013_A00005_-NONE-_0
W912DW23C0013	Department of Defense	2025-03-19	$151,743.00	$25,541,894.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0013_A00004_-NONE-_0
6973GH25C00052	Department of Transportation	2025-03-05	$2,749,348.20	$2,749,348.20	DEFINITIVE CONTRACT	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	6920_-NONE-_6973GH25C00052_0_-NONE-_0
W912DW23C0024	Department of Defense	2025-02-24	$41,507.00	$15,148,656.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_P00001_-NONE-_0
W912DW23C0013	Department of Defense	2025-01-28	$0.00	$25,541,894.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0013_P00004_-NONE-_0
47PM1125C0003	General Services Administration	2025-01-23	$0.00	$4,895,705.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	4740_-NONE-_47PM1125C0003_PA0001_-NONE-_0
W912DW23C0013	Department of Defense	2025-01-16	$1,047,140.00	$25,335,316.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0013_P00003_-NONE-_0
W912DW23C0013	Department of Defense	2025-01-13	$81,946.00	$25,335,316.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0013_A00003_-NONE-_0
W912DW23C0013	Department of Defense	2024-12-31	$-1,195.00	$25,281,312.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0013_A00002_-NONE-_0
W912DW23C0013	Department of Defense	2024-12-18	$-481,658.00	$25,237,350.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0013_A00001_-NONE-_0
47PM1125C0003	General Services Administration	2024-12-12	$4,895,705.50	$4,895,705.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	4740_-NONE-_47PM1125C0003_0_-NONE-_0
W912DW23C0024	Department of Defense	2024-12-12	$28,367.00	$15,143,969.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00018_-NONE-_0
W912DW23C0024	Department of Defense	2024-12-12	$20,592.00	$15,143,969.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00017_-NONE-_0
W912DW23C0024	Department of Defense	2024-12-11	$10,858.00	$15,143,969.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00016_-NONE-_0
W912DW23C0024	Department of Defense	2024-12-06	$35,512.00	$15,143,969.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00015_-NONE-_0
W912DW23C0024	Department of Defense	2024-12-05	$124,420.00	$15,143,969.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00014_-NONE-_0
W912DW23C0013	Department of Defense	2024-12-04	$32,990.00	$25,085,608.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0013_P00001_-NONE-_0
W912DW23C0013	Department of Defense	2024-12-04	$241,771.00	$25,085,608.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0013_P00002_-NONE-_0
W912DW23C0024	Department of Defense	2024-11-25	$44,369.00	$15,143,969.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00013_-NONE-_0
W912DW23C0024	Department of Defense	2024-11-18	$152,708.00	$15,102,462.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00012_-NONE-_0
W912DW23C0024	Department of Defense	2024-11-06	$24,531.00	$15,102,462.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00011_-NONE-_0
1333ND24PNB680451	Department of Commerce	2024-10-28	$10,000.00	$100,906.00	PURCHASE ORDER	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	1341_-NONE-_1333ND24PNB680451_P25001_-NONE-_0
W912DW23C0024	Department of Defense	2024-10-03	$37,949.00	$15,102,462.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00010_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
70FBR424P00000070	Department of Homeland Security	2024-09-20	$18,540.00	$18,540.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	7022_-NONE-_70FBR424P00000070_0_-NONE-_0
W912DW23C0024	Department of Defense	2024-09-10	$18,441.00	$15,042,645.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00009_-NONE-_0
1333ND24PNB680451	Department of Commerce	2024-09-05	$90,906.00	$90,906.00	PURCHASE ORDER	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	1341_-NONE-_1333ND24PNB680451_0_-NONE-_0
6973GH24P04541	Department of Transportation	2024-08-14	$32,029.95	$32,029.95	PURCHASE ORDER	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	6920_-NONE-_6973GH24P04541_0_-NONE-_0
6973GH24P03916	Department of Transportation	2024-08-05	$0.00	$29,881.50	PURCHASE ORDER	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	6920_-NONE-_6973GH24P03916_P00002_-NONE-_0
W912DW23C0024	Department of Defense	2024-07-26	$10,064.00	$14,661,105.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00008_-NONE-_0
W912DW23C0024	Department of Defense	2024-07-17	$4,761.00	$14,661,105.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00007_-NONE-_0
6973GH24P03916	Department of Transportation	2024-07-12	$0.00	$29,881.50	PURCHASE ORDER	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	6920_-NONE-_6973GH24P03916_P00001_-NONE-_0
W912DW23C0024	Department of Defense	2024-07-05	$31,165.57	$14,661,105.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00006_-NONE-_0
W912DW23C0024	Department of Defense	2024-07-02	$31,574.00	$14,623,156.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00005_-NONE-_0
6973GH24P03916	Department of Transportation	2024-07-01	$29,881.50	$29,881.50	PURCHASE ORDER	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	6920_-NONE-_6973GH24P03916_0_-NONE-_0
FA481924P0011	Department of Defense	2024-06-12	$0.00	$116,790.50	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA481924P0011_P00001_-NONE-_0
W912DW23C0024	Department of Defense	2024-05-22	$20,898.00	$14,604,715.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00004_-NONE-_0
W912DW23C0024	Department of Defense	2024-04-18	$15,276.00	$14,594,651.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00003_-NONE-_0
W912DW23C0024	Department of Defense	2024-04-17	$6,404.00	$14,594,651.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00001_-NONE-_0
W912DW23C0024	Department of Defense	2024-04-17	$10,229.22	$14,594,651.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W912DW23C0024_A00002_-NONE-_0
FA301024P0012	Department of Defense	2024-03-22	$13,325.00	$13,325.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA301024P0012_0_-NONE-_0
FA481924P0011	Department of Defense	2024-01-29	$116,790.50	$116,790.50	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA481924P0011_0_-NONE-_0
6973GH23C00191	Department of Transportation	2023-11-01	$9,008.83	$859,258.80	DEFINITIVE CONTRACT	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MT	SAINT IGNATIUS	6920_-NONE-_6973GH23C00191_P00001_-NONE-_0