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TOWER INSPECTION INC
MUSKOGEE, OK, 74403
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Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NEW TASK ORDER $1,829,635.52 AS PER THE FY2025 DISASTER SUPPLEMENTAL. | 1305M221DNWWG0022USAspending | $1,829,636 | Jun 15, 2026 | Jun 15, 2026 – Jun 14, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | TOWER CONSTRUCTION AND DEMOLITION | — | $1,111,399 | May 26, 2026 | May 26, 2026 – Jun 25, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INSPECTION, REPAIR, AND MAINTENANCE OF NWS WSR-88D NEXRAD TOWERS IN CORPUS CHRISTI, TX; ALPINE, MI; MELBOURNE, FL; MOBILE, AL; KEY WEST, FL; MIAMI, FL; MIDLAND, TX; AND PORTLAND, OR. OR-25-03051 APPROVAL 07/31/2025 | 1305M221DNWWG0022USAspending | $1,104,619 | Sep 19, 2025 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NEXRAD TOWER MAINTENANCE AT FORT CAVAZOS (FORMERLY FORT HOOD), TX; HOLLOMAN AFB, NM; AND JACKSONVILLE, FL. NEXRAD TOWER INSPECTIONS AT MIDLAND, TX AND EDWARDS AFB, CA. | 1305M221DNWWG0022USAspending | $481,930 | Sep 5, 2024 | Sep 12, 2024 – Sep 11, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TASK ORDER FOR NWS WSR-88D RADAR TOWER INSPECTIONS AND REPAIRS | 1305M221DNWWG0022USAspending | $329,954 | Mar 21, 2024 | Sep 11, 2023 – Sep 15, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TASK ORDER FOR TOWER INSPECTIONS AND MAINTENANCE | 1305M221DNWWG0022USAspending | $497,778 | Feb 7, 2024 | Dec 22, 2022 – Aug 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TASK ORDER FOR TOWER INSPECTIONS | 1305M221DNWWG0022USAspending | $289,382 | Aug 22, 2022 | Jul 20, 2022 – Jul 19, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TASK ORDER FOR MULTIPLE WFO TOWER INSPECTIONS AND REPAIRS | DOCRA133W16CQ0052USAspending | $588,882 | Jun 29, 2022 | Aug 11, 2021 – Aug 10, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TOWER INSPECTIONS 41-7075388 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $62,896 | Jan 10, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING & FIELD SERVICES 18S20940AU23-1627933 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: ND Parent award description: VLF/LF BROADCAST COMMUNICATION SYSTEM View parent award on USAspending | N6600117D0161USAspending | $48,205 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | TOWER INSPECTION 18S20940AU23-153245 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FSBS ISEA ANTENNA SUPPORT View parent award on USAspending | N6600117D0161USAspending | $86,160 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE SERVICES 18S20940AU23-150466 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: VLF/LF TASK ORDER - AWASE TOWER MAINTENANCE REPAIRS View parent award on USAspending | N6600117D0161USAspending | $729,120 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Defense | FIELD MAINTENANCE SERVICES 149707 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: VLF/LF TASK ORDER - NRTF AWASE BASE ARC GAP, TOWER LIGHTING, TLIT AND RISERS UPGRADE View parent award on USAspending | N6600117D0161USAspending | $968,994 | Nov 9, 2022 | — – — |
| Subcontractor | Department of Defense | FIELD MAINTENANCE SERVICES AT 4 SITES 149107 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: ND Parent award description: TOWER INSPECTIONS AT LAMOURE, DIXON, AGUADA, AND LUALUALEI View parent award on USAspending | N6600117D0161USAspending | $473,780 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES/FIELD MAINTENANCE SERVICES 148530 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FIXED SUBMARINE BROADCAST SYSTEM (FSBS) IN-SERVICE ENGINEERING ACTIVITY SUPPORT SERVICES View parent award on USAspending | N6600117D0161USAspending | $581,930 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES/FIELD MAINTENANCE SERVICES 18S20940AU23-135866 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: ND Parent award description: VLF/LF BROADCAST COMMUNICATION SYSTEM View parent award on USAspending | N6600117D0161USAspending | $2,802,066 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | LLL RADIAL INSULATOR REPLACEMENT 147980 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: LUALUALEI INSULATORS STUDY View parent award on USAspending | N6600117D0161USAspending | $157,555 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Defense | LLL RADIAL INSULATOR REPLACEMENT 146859 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: VLF/LF TASK ORDER- LUALUALEI INSULATOR REPAIRS View parent award on USAspending | N6600117D0161USAspending | $356,558 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL/FIELD SERVICES 143992 · Prime awardUSAspending | N6600117D0161USAspending | $103,264 | May 4, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 144579 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NRTF AWASE RISERS AND TOWER LIGHTING TRANSFORMER UPGRADE View parent award on USAspending | N6600117D0161USAspending | $202,443 | May 4, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 143270 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FSBS SITE(S) STUDY View parent award on USAspending | N6600117D0161USAspending | $26,706 | Mar 21, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 143270 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FSBS SITE(S) STUDY View parent award on USAspending | N6600117D0161USAspending | $44,702 | Mar 21, 2022 | — – — |
| Subcontractor | Department of Defense | FIELD SERVICES 141632 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: VLF/LF BROADCAST COMMUNICATION SYSTEM View parent award on USAspending | N6600117D0161USAspending | $61,665 | Jan 21, 2022 | — – — |
| Subcontractor | Department of Defense | FIELD SERVICES 140856 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: VLF/LF BROADCAST COMMUNICATION SYSTEM View parent award on USAspending | N6600117D0161USAspending | $42,344 | Dec 17, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of CommerceGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.