Purchase Order 15DDH024P00000075
- Not listed
- The Drug Enforcement Administration (DEA) awarded a $21,000 firm fixed-price purchase order to Clearview Tower Company III, LLC for fiscal year 2026 tower site rental services at the Killam Ranch/Laredo communication tower facility located in Edison, New Jersey. The contract, awarded October 1, 2025, covers a one-year performance period through September 30, 2026, with no small business set-aside designation. Clearview Tower Company III, LLC is a small disadvantaged business specializing in...
- This is a firm fixed-price purchase order awarded by the U.S. Drug Enforcement Administration (DEA), a civilian agency within the Department of Justice, to Clearview Tower Company III, LLC, a self-certified small disadvantaged business. The $18,378.00 contract is for the FY2024 rental and use of Clearview Tower Company III's Killam Ranch/Laredo communications tower, with a period of performance from October 1, 2023 to September 30, 2024. The contract is not associated with a larger vehicle and...
- This is a firm fixed price purchase order contract awarded by the Drug Enforcement Administration (DEA) to Clearview Tower Co II, LLC. The contract, valued at $21,059.64, is for the maintenance of communications facilities that support the DEA's federal government-owned wireless radio network used to support enforcement operations. The contract covers a one-year period from October 1, 2023, to September 30, 2024, and does not have a set-aside designation. Clearview Tower Co II, LLC is a...
- The Drug Enforcement Administration (DEA) awarded a purchase order contract to American Towers LLC for a lease of communications infrastructure with a ceiling value of $110,523 and an ultimate completion date of September 30, 2027. The contract, awarded on October 1, 2022, is a firm fixed-price arrangement with no small business set-aside designation, indicating full and open competition. The place of performance is located in Woburn, Massachusetts. American Towers LLC, a subsidiary of...
- The Drug Enforcement Administration (DEA) awarded a purchase order contract to American Towers LLC valued at $65,010.48 for communications infrastructure services at two facilities: American Towers Laredo Tower and San Jacinto Tower. The contract, designated AFT25-HO-004578, runs from October 1, 2025, through September 30, 2026, and was awarded without a set-aside designation through full and open competition. American Towers LLC, a subsidiary of American Tower Corporation headquartered in...
- The Drug Enforcement Administration (DEA) awarded a purchase order valued at $10,500 to American Towers LLC for the period of March 28, 2025 through March 27, 2026. This firm fixed-price contract, requested by Michael C Cross, supports the DEA's communications infrastructure needs at a location in Woburn, Massachusetts. No small business set-aside designation was applied to this award, indicating it was competed through full and open competition. American Towers LLC, a subsidiary of American...
- The U.S. Drug Enforcement Administration (DEA) has awarded a firm fixed-price purchase order contract to SBA GC Towers LLC, doing business as SBA Towers III LLC, for tower site rentals and related services to support the DEA's communications infrastructure along the U.S.-Mexico border. The one-year contract, valued at $15,933.56, runs from October 1, 2023 to September 30, 2024. This award, which is not set aside for any specific business designation, is the latest in a series of similar annual...
- This is a firm fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to American Towers LLC, a subsidiary of American Tower Corporation. The contract is for the lease/rental of non-building facilities, specifically communications infrastructure such as towers, antennas, and equipment shelters, to support the DEA's mission-critical wireless communications and operations. The contract has a ceiling value of $5,900.04 and a...
- The Drug Enforcement Administration awarded a one-year firm fixed-price purchase order valued at $16,903.92 to SBA GC Towers LLC for communication tower site rental services supporting DEA operations along the U.S.-Mexico border. The contract, titled "FY2026 SBA Rio Grande 2 TX Tower," runs from October 1, 2025, through September 30, 2026, with the place of performance located in Cypress, Texas. SBA GC Towers LLC, a Florida-based limited liability partnership specializing in...
- The Drug Enforcement Administration awarded a firm fixed-price purchase order valued at $11,221.13 to American Towers LLC for prelease fees. The contract, issued on May 8, 2025, with an ultimate completion date of May 7, 2026, was awarded without set-aside designation through full and open competition. The place of performance is located in Woburn, Massachusetts. American Towers LLC, a subsidiary of American Tower Corporation headquartered in Boston, Massachusetts, specializes in providing...
The U.S. Drug Enforcement Administration (DEA) awarded a one-year, firm fixed-price purchase order contract worth $19,300.80 to Clearview Tower Company III, LLC, a self-certified small disadvantaged business located in Edison, New Jersey. The contract provides for communication tower rental and usage services to support the DEA's Killam Ranch/Laredo communication tower infrastructure requirements from October 1, 2024 to September 30, 2025, subject to the availability of funds. This award is not associated with a larger contract vehicle and does not involve any subcontractors. The contract is not set-aside. Clearview Tower Company III, LLC has provided similar communication tower services to the DEA annually since fiscal year 2022, indicating it has established itself as a reliable provider for the agency's operational communication needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Close Out | $0 | 10/14/25 | |
| P00006 | Funding Only Action | $4.8k | 7/1/25 | |
| P00004 | Funding Only Action | $4.8k | 4/7/25 | |
| P00003 | Other Administrative Action | $0 | 1/31/25 | |
| P00002 | Funding Only Action | $4.8k | 1/16/25 |