TOWER INSPECTION INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$857,606
Primary AgencyDepartment of Commerce
TOWER INSPECTION INC has received $3M in total federal contract awards
across 4 fiscal year(s). ▲ 102.4% vs FY2022 Peak year was FY2021 ($936,438).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $857,606 | 3건 | Department of Commerce | |
| FY2022 | $423,739 | 3건 | Department of Commerce | |
| FY2021 | $936,438 | 4건 | Department of Commerce | |
| FY2020 | $921,471 | 3건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-05-26 | Department of Transportation | $1.1M | TOWER CONSTRUCTION AND DEMOLITION |
| 2025-09-19 | Department of Commerce | $1.1M | INSPECTION, REPAIR, AND MAINTENANCE OF NWS WSR-88D NEXRAD TOWERS IN CORPUS CHRIS |
| 2021-08-11 | Department of Commerce | $588,882 | TASK ORDER FOR MULTIPLE WFO TOWER INSPECTIONS AND REPAIRS |
| 2020-05-19 | Department of Commerce | $524,342 | TOWER INSPECTION AND TOWER MAINTENANCE TASK ORDER |
| 2022-12-22 | Department of Commerce | $502,778 | TASK ORDER FOR TOWER INSPECTIONS AND MAINTENANCE |
| 2024-09-12 | Department of Commerce | $481,930 | NEXRAD TOWER MAINTENANCE AT FORT CAVAZOS (FORMERLY FORT HOOD), TX; HOLLOMAN AFB, |
| 2023-09-11 | Department of Commerce | $305,882 | TASK ORDER FOR NWS WSR-88D RADAR TOWER INSPECTIONS AND REPAIRS |
| 2022-07-20 | Department of Commerce | $289,382 | TASK ORDER FOR TOWER INSPECTIONS |
| 2020-05-20 | Department of Defense | $252,366 | HALYARD REPAIRS |
| 2024-03-27 | Department of Commerce | $248,245 | TASK ORDER FOR THE INSPECTION, MAINTENANCE, AND/OR REPAIR OF WSR-88D NEXRAD TOWE |
| 2021-04-28 | Department of Commerce | $217,625 | TOWER INSPECTION SERVICE |
| 2020-09-04 | Department of Commerce | $144,763 | EMERGENCY INSPECTION OF TOWER DUE TO HURRICANE LAURA |
| 2021-09-16 | Department of Commerce | $117,308 | TASK ORDER FOR MULTIPLE WFO TOWER INSPECTIONS AND REPAIRS |
| 2022-05-11 | Department of Commerce | $103,004 | TASK ORDER FOR NWS TOWER INSPECTIONS |
| 2023-08-10 | Department of Commerce | $48,946 | TASK ORDER FOR WSR-88D TOWER INSPECTION AT KADENA AB JAPAN |
| 2022-09-09 | Department of Commerce | $31,354 | TOWER CERTIFICATIONS. |
| 2025-02-18 | Department of Commerce | $17,260 | TOWER INSPECTION AND ENGINEERING EVALUATION AT WEATHER FORECAST OFFICE IN KEY WE |
| 2021-04-12 | Department of Commerce | $12,623 | NWS TOWER INSPECTION |