# International Towers LLC

Canonical: https://abierto.us/vendors/international-towers-llc-ws1fvh27le48

- UEI: WS1FVH27LE48
- CAGE: 87VM9
- Location: Saint Ignatius, MT
- Awards in window: 18 (80 transactions), $62,329,675 obligated, January 29, 2024 to July 22, 2026

## Awarding agencies

- Department of the Army: 3 awards, $46,541,865
- Federal Aviation Administration: 8 awards, $10,057,985
- Public Buildings Service: 1 awards, $5,172,459
- National Institute of Standards and Technology: 1 awards, $390,906
- Department of the Air Force: 3 awards, $147,920
- Federal Emergency Management Agency: 1 awards, $18,540
- Department of the Navy: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $51,714,323
- 237130 Power and Communication Line and Related Structures Construction: $10,389,252
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $116,791
- 562910 Remediation Services: $47,562
- 237990 Other Heavy and Civil Engineering Construction: $29,882
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $18,540
- 811210 Electronic and Precision Equipment Repair and Maintenance: $13,325

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Award Notice W912DW25C0029 DLA-Columbus Disposition Warehouse Project, Columbus, OH (W912DW24R0009), $42,996,284. https://abierto.us/opportunities/w912dw24r0009
- Beacon Lighting System (70FBR424Q00000053), $18,540. https://abierto.us/opportunities/70fbr424q00000053
- Radio Antenna Tower Inspection and Repair Services (1333ND24QNB680402), $738,700. https://abierto.us/opportunities/1333nd24qnb680402
- LMR Antenna PMI (FA301024Q0007). https://abierto.us/opportunities/fa301024q0007

## Largest awards

- W912DW25C0029 (definitive contract): $42,996,284, W071 Endist Seattle. Warehouse Renovations for the Department of Logistics Agency in Columbus, Ohio. https://www.usaspending.gov/award/CONT_AWD_W912DW25C0029_9700_-NONE-_-NONE-/
- 47PM1125C0003 (definitive contract): $5,172,459, PBS R11 Special Programs FDA 80 Branch. Fda-Ora/Oci Headquarters Buildout, Silver Spring, MD. https://www.usaspending.gov/award/CONT_AWD_47PM1125C0003_4740_-NONE-_-NONE-/
- W912DW23C0013 (definitive contract): $2,815,708, W071 Endist Seattle. Demolition/Repair/Construct Warehouse Sr. No Time.. https://www.usaspending.gov/award/CONT_AWD_W912DW23C0013_9700_-NONE-_-NONE-/
- 6973GH25C00097 (definitive contract): $2,795,563, 6973GH Franchise Acquisition SVCS. Jacksonville, FL (Jax) Rcag Site Replacement and Tampa Bay, FL (Tpaa) RTR Site Replacement in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00097_6920_-NONE-_-NONE-/
- 6973GH25C00052 (definitive contract): $2,749,348, 6973GH Franchise Acquisition SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00052_6920_-NONE-_-NONE-/
- 6973GH25C00180 (definitive contract): $2,257,574, 6973GH Franchise Acquisition SVCS. Camp Springs, MD - Tower Replacements in Camp Springs, MD in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00180_6920_-NONE-_-NONE-/
- 6973GH26C00023 (definitive contract): $1,237,151, 6973GH Franchise Acquisition SVCS. Qic Rcag Infrastructure Replacement Projects in Intracoastal City, La in Accordance with the Sow,specs and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00023_6920_-NONE-_-NONE-/
- 6973GH26C00025 (definitive contract): $908,875, 6973GH Franchise Acquisition SVCS. Replace Three Buec Towers at the Louisville (Lou), Ky Buec in Accordance with the Sow and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00025_6920_-NONE-_-NONE-/
- W912DW23C0024 (definitive contract): $729,873, W071 Endist Seattle. Item No. 0001. https://www.usaspending.gov/award/CONT_AWD_W912DW23C0024_9700_-NONE-_-NONE-/
- 1333ND24PNB680451 (purchase order): $390,906, Department of Commerce NIST. NIST Radio Tower Inspection, Maintenance, Repair and Modification. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB680451_1341_-NONE-_-NONE-/
- FA481924P0011 (purchase order): $116,791, FA4819 325 Cons PKP. Comprehensive Base Tower Inspection. https://www.usaspending.gov/award/CONT_AWD_FA481924P0011_9700_-NONE-_-NONE-/
- 6973GH25C00114 (definitive contract): $47,562, 6973GH Franchise Acquisition SVCS. Cotulla, TX - Removal and Disposal of Asbestos Containing Material (Acm) @ Cotulla (Cot), TX Vor in Cotulla, TX in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00114_6920_-NONE-_-NONE-/
- 6973GH24P04541 (purchase order): $32,030, 6973GH Franchise Acquisition SVCS. Sole Guy Tensioning in Huron Manistee Forest. Silver Valley and Udell Repeater Sites.. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04541_6920_-NONE-_-NONE-/
- 6973GH24P03916 (purchase order): $29,882, 6973GH Franchise Acquisition SVCS. USFS Tower Foundation Installation. https://www.usaspending.gov/award/CONT_AWD_6973GH24P03916_6920_-NONE-_-NONE-/
- 70FBR424P00000070 (purchase order): $18,540, Region 4: Emergency Preparedness an. 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.. https://www.usaspending.gov/award/CONT_AWD_70FBR424P00000070_7022_-NONE-_-NONE-/
- FA301025P0021 (purchase order): $17,805, FA3010 81 Cons CC. Land Mobile Radio (Lmr) Antenna Repair. https://www.usaspending.gov/award/CONT_AWD_FA301025P0021_9700_-NONE-_-NONE-/
- FA301024P0012 (purchase order): $13,325, FA3010 81 Cons CC. LMR Preventative Maintenance Inspection. https://www.usaspending.gov/award/CONT_AWD_FA301024P0012_9700_-NONE-_-NONE-/
- N3943023D2525: $0, NAVFAC Systems and Exp Warfare CTR. Administrative Modification.. https://www.usaspending.gov/award/CONT_IDV_N3943023D2525_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/international-towers-llc-ws1fvh27le48.