The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

American Tower Corporation (6587)

  • American Tower Corporation (6587)

  • View government funding actions
  • Boston, MA 021165749
  • Estimated Number of Employees: 2,500
  • Estimated Annual Receipts: $750,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,057 - Friday the 27th of April 2012
    Drug Enforcement Administration
    DIVISION-EL PASO
    LEASE-RENT OF AIR TRAFFIC TOWERS
  • $8,277 - Monday the 3rd of December 2012
    Drug Enforcement Administration
    HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
    CRITICAL FUNCTION: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
  • $8,277 - Friday the 18th of November 2011
    Drug Enforcement Administration
    HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
    ADD FUNDING IN THE AMOUNT OF $8,277
  • $8,277 - Tuesday the 24th of January 2012
    Drug Enforcement Administration
    HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
    INCREMENTAL FUNDING
  • $8,277 - Monday the 3rd of December 2012
    Drug Enforcement Administration
    HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
    CRITICAL FUNCTION: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
  • $7,644 - Friday the 27th of April 2012
    ATF Acquisition And Property Management Division
    ATF LOGISTICS AND ACQUISITIONS DIVISION
    ANTENNA SITE RENEWAL - SENTINEL HEIGHTS TOWER, SYRACUSE, NY FOR THE PERIOD 1/1/12- 12/31/14.
  • $7,247 - Monday the 21st of November 2011
    Drug Enforcement Administration
    DIVISION-EL PASO
    LEASE-RENT OF AIR TRAFFIC TOWERS
  • $7,247 - Friday the 27th of April 2012
    Drug Enforcement Administration
    DIVISION-EL PASO
    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
  • $5,639 - Friday the 18th of November 2011
    Drug Enforcement Administration
    DIVISION-NEW ORLEANS
    THIS UNILATERAL MODIFICATION ADDS THREE MONTHS OF FUNDING TO THE EXISTING PURCHASE ORDER. $5,638.50 IS AVAILABLE TO COVER THE PERIOD 10/01/2011 THRU 12/31/2011. $ 16,915.50 ARE "SUBJECT TO THE AVAILABILITY OF FUNDS". SEE FUNDING DETAILS/SCHEDULE BELOW.
  • $5,639 - Monday the 13th of February 2012
    Drug Enforcement Administration
    DIVISION-NEW ORLEANS
    THIS UNILATERAL MODIFICATION IS ISSUED TO ADD THREE MONTHS OF FUNDING TO THE EXISTING PURCHASE ORDER. FUNDS IN THE AMOUNT $5,638.50 ARE AVAILABLE TO COVER THE PERIOD 01/01/2012 THRU 03/31/2012 THE REMAINING FUNDS IN THE AMOUNT OF $11,277.00 ARE $SUBJECT TO THE AVAILABILITY OF FUNDS. ONCE REMAINING FUNDS BECOME AVAILABLE A SEPERATE MODIFICATION WILL BE SENT.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.