# Northern Pride Communications Inc.

Canonical: https://abierto.us/vendors/northern-pride-communications-inc-vm84n4drbl97

- UEI: VM84N4DRBL97
- CAGE: 1JXR3
- Location: Topsham, ME
- Awards in window: 8 (12 transactions), $1,084,794 obligated, January 21, 2026 to July 13, 2026

## Awarding agencies

- U.S. Coast Guard: 7 awards, $1,073,544
- Federal Bureau of Investigation: 1 awards, $11,250

## Industries

- 237130 Power and Communication Line and Related Structures Construction: $1,084,794

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Mobile Tower Antenna Replacement (PR-26-000408), $11,250. https://abierto.us/opportunities/pr26000408

## Largest awards

- 70Z08226FCEUM0013 (delivery order): $1,221,000, Ceu Miami. Demolish Loran Towers at U.S. Coast Guard Locations. https://www.usaspending.gov/award/CONT_AWD_70Z08226FCEUM0013_7008_70Z08823DOAKL0003_7008/
- 70Z08225FCEUM0013 (delivery order): $465,580, Ceu Miami. Tower Maintain and Inspect FY25 Atlantic Area, Project Number 27614640. https://www.usaspending.gov/award/CONT_AWD_70Z08225FCEUM0013_7008_70Z08823DOAKL0003_7008/
- 70Z08225FCEUM0006 (delivery order): $173,405, Ceu Miami. Tower Maintain and Inspect Fiscal Year (Fy) 2024 Pacific Area (2) Pnum 26343461. https://www.usaspending.gov/award/CONT_AWD_70Z08225FCEUM0006_7008_70Z08823DOAKL0003_7008/
- 70Z08225FCEUM0001 (delivery order): $124,495, Ceu Miami. Mutually Agreed to Descope of R21 Towers <$22,685.00>, Credit for Delay <$5,000>, Unforeseen Additional Work $152,180.00.. https://www.usaspending.gov/award/CONT_AWD_70Z08225FCEUM0001_7008_70Z08823DOAKL0003_7008/
- 6973GH25C00060 (definitive contract): $78,174, 6973GH Franchise Acquisition SVCS. Sfo Asde Shelter Repairs. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00060_6920_-NONE-_-NONE-/
- 697DCK25P00045 (purchase order): $72,391, 697DCK Regional Acquisitions SVCS. Fall Protection Upgrades at Ismg Naset, Exog Naset, Ojpg Naset Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK25P00045_6920_-NONE-_-NONE-/
- 15F06726P0000564 (purchase order): $11,250, FBI-JEH. Procurement of Technical Services to Remove an Existing 4- Dipole Array Antenna and Replace IT with a Customer Supplied Sd214-Sf2p2snm 4-Element Antenna at the 1,100 FT Mark of the WKRG Tower (MO-043). https://www.usaspending.gov/award/CONT_AWD_15F06726P0000564_1549_-NONE-_-NONE-/
- 70Z08224FCEUM0014 (delivery order): $6,430, Ceu Miami. A. Modification Is Being Issued for Additional Work in the Total Amount of $28,929.85. B. Task Order Amount: $736,155.00 Net Increase: $28,929.85 New Total: $765,084.85 C. Cor Is Changed to Mr. Jesus Hernandez.. https://www.usaspending.gov/award/CONT_AWD_70Z08224FCEUM0014_7008_70Z08823DOAKL0003_7008/
- 70Z08823DOAKL0003: $0, Ceu Oakland. Tower/Antenna Multiple-Award Construction Contract (Tmacc).. https://www.usaspending.gov/award/CONT_IDV_70Z08823DOAKL0003_7008/
- 70Z08821FPMV13400 (delivery order): -$7,800, Ceu Oakland. Tower Demolition Multiple Locations. https://www.usaspending.gov/award/CONT_AWD_70Z08821FPMV13400_7008_HSCG8817DPMV091_7008/
- 70Z08223FABCD0001 (delivery order): -$103,800, Ceu Miami. DE-SCOPE of Work for Two Towers for a Total Credit to the Government of <21,200.00>. https://www.usaspending.gov/award/CONT_AWD_70Z08223FABCD0001_7008_HSCG8817DPMV091_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northern-pride-communications-inc-vm84n4drbl97.