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HARRINGTON TOWER SERVICES, INC.

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Company Details

Legal Name: HARRINGTON TOWER SERVICES, INC.
Jurisdiction: WASHINGTON
Entity Type: WA PROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: February 11th 2003
Expiration date: 28 Feb 2026
UBI Number: 602 270 867
ZIP code: 98118
City: Seattle
County: KING
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 3515 S FERDINAND ST, SEATTLE, WA, 98118-1733, UNITED STATES
Principal Office Mailing Address: Google Maps Logo PO BOX 18201, SEATTLE, WA, 98118-0201, UNITED STATES

Contact Details

E-Mail: INFO@HARRINGTONAERIAL.COM
joe@harringtontower.com
Harringtontower@hotmail.com
info@harringtonaerial.com
Phone Number: +1 206-484-7070
+1 206-760-9191

Nature of Business

Other Services, HIGH TOWER MAINTENANCE AND REPAIR

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Registered Agent Information

Name Role Address
JOSEPH HARRINGTON Registered Agent 3515 S FERDINAND, SEATTLE, WA, 98118-0000, UNITED STATES

Key Officers & Management

Name Role Address
JOSEPH HARRINGTON Governing Person 3515 S FERDINAND, SEATTLE, WA, 98118, UNITED STATES

Links between entities

Type:
Headquarter of
Company Number:
555924
State:
IDAHO
Type:
Headquarter of
Company Number:
616076
State:
IDAHO
Type:
Headquarter of
Company Number:
0762934
State:
KENTUCKY

Unique Entity ID

Unique Entity ID:
J7EDC9KNS4U6
CAGE Code:
3XBX3
UEI Expiration Date:
2025-08-15

Business Information

Division Name:
HARRINGTON TOWER SERVICES, INC
Activation Date:
2024-08-16
Initial Registration Date:
2004-06-24

Commercial and government entity program

CAGE number:
3XBX3
Status:
Active
Type:
Non-Manufacturer
CAGE Update Date:
2024-08-16
CAGE Expiration:
2029-08-16
SAM Expiration:
2025-08-15

Contact Information

POC:
JOSEPH K . HARRINGTON
Corporate URL:
www.harringtontower.com

Business Licenses

Status Issue Date Type Expiration Date
Active 2005-05-18 CONSTRUCTION CONTRACTOR -

USAspending Awards / Contracts

Procurement Instrument Identifier:
ING10PX02370
Award Or Idv Flag:
AWARD
Award Type:
PURCHASE ORDER
Action Obligation:
$24,500
Base And Exercised Options Value:
$24,500
Base And All Options Value:
$24,500
Awarding Agency Name:
Department of the Interior
Performance Start Date:
2010-09-01
Description:
TAS:14 0803::TAS RECOVERY - TELEMETRY UPGRADE AT GRASS MOUNTAIN, WA
Naics Code:
237130: POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Product Or Service Code:
N058: INSTALL OF COMMUNICATION EQ
Procurement Instrument Identifier:
DTFANM08P00602
Award Or Idv Flag:
AWARD
Award Type:
PO
Action Obligation:
$29,000
Base And Exercised Options Value:
$29,000
Base And All Options Value:
$29,000
Awarding Agency Name:
Department of Transportation
Performance Start Date:
2008-09-04
Description:
PROJECT IS TO CHECK TENSION ON GUY WIRES TO TWELVE TOWERS SUPPORTING THE ALSF ON RUNWAY 16C AT SEATAC INTERNATIONAL AIRPORT, SEATTLE WA.
Naics Code:
561210: FACILITIES SUPPORT SERVICES
Product Or Service Code:
X123: LEASE-RENT OF RADAR & NAV FACILITY

Labor & Industries Awards

Project ID:
974308
Awarding Agency Name:
CLOVER PARK TECHNICAL COLLEGE
Agency Category Type:
Community/Technical College
Project Name:
Install Lights
Contract Number:
220041
Contract Total:
$1,750
Contract Type:
*Limited Public Works Project (prior to 7/1/2024)
Bid Due Date:
12/31/2020
Award Date:
07/06/2021
Date Work Completed:
09/13/2021
Federally Funded:
false
Project ID:
1098914
Awarding Agency Name:
JEFFERSON COUNTY PUBLIC UTILITY DISTRICT #1
Agency Category Type:
Public Utility District
Project Name:
Maynard Peak Maint
Contract Number:
DG02133
Contract Total:
$4,091.25
Contract Type:
*Limited Public Works Project (prior to 7/1/2024)
Bid Due Date:
08/30/2023
Award Date:
08/30/2023
Date Work Completed:
09/22/2023
Federally Funded:
false
Project ID:
898005
Awarding Agency Name:
NOANET
Agency Category Type:
Other
Project Name:
Shelton ATC fiber pull
Contract Number:
6083
Contract Total:
$2,250
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
08/26/2019
Award Date:
10/16/2019
Project ID:
1142743
Awarding Agency Name:
JEFFERSON COUNTY PUBLIC UTILITY DISTRICT #1
Agency Category Type:
Public Utility District
Project Name:
Casselary Radio Tower CAT 5
Contract Number:
DG00477
Contract Total:
$5,727.75
Contract Type:
*Emergency Work
Bid Due Date:
08/21/2024
Award Date:
08/21/2024
Date Work Completed:
09/05/2024
Federally Funded:
false
Project ID:
944718
Awarding Agency Name:
CLOVER PARK TECHNICAL COLLEGE
Agency Category Type:
Community/Technical College
Project Name:
Tower light
Contract Number:
210317
Contract Total:
$4,615.8
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
08/01/2020
Award Date:
08/25/2020
Date Work Completed:
12/17/2020
Federally Funded:
false
Project ID:
1081585
Awarding Agency Name:
NOANET
Agency Category Type:
Other
Project Name:
Manatash Ellensburg
Contract Number:
2023-05
Contract Total:
$3,500
Contract Type:
*Limited Public Works Project (prior to 7/1/2024)
Bid Due Date:
07/26/2023
Award Date:
07/27/2023
Date Work Completed:
08/07/2023
Federally Funded:
false

L&I insurance

Insurance Policy Number:
378BG08141
Insurance Amount:
$2,000,000
Insurance Agency Name:
J D Fulwiler & Co Inc
Insurance Company:
Burlington Ins Co
Effective Date:
2022-09-21
Expiration Date:
2025-09-21
Create Date:
2022-09-22

OSHA's Inspections within Industry

Inspection Summary

Date:
2014-09-09
Type:
Planned
Address:
11356 SE AUBURN BLACK DIAMOND ROAD, AUBURN, WA, 98092
Safety Health:
Safety
Scope:
Partial

Paycheck Protection Program

Jobs Reported:
5
Initial Approval Amount:
$86,452
Date Approved:
2021-01-27
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$86,452
Race:
White
Ethnicity:
Not Hispanic or Latino
Gender:
Male Owned
Veteran:
Non-Veteran
Forgiveness Amount:
$86,930.45
Servicing Lender:
Bank of America, National Association
Use of Proceeds:
Payroll: $86,448
Utilities: $1
Jobs Reported:
6
Initial Approval Amount:
$77,247
Date Approved:
2020-05-01
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$86,452
Race:
White
Ethnicity:
Not Hispanic or Latino
Gender:
Male Owned
Veteran:
Non-Veteran
Forgiveness Amount:
$87,193.36
Servicing Lender:
Bank of America, National Association
Use of Proceeds:
Payroll: $86,452
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