Data / Federal awards / NAICS 334290 / FRONTGRADE TECHNOLOGIES INC.
FRONTGRADE TECHNOLOGIES INC.: 325 federal contract awards, $60.9 million obligated (FY2024 to FY2027)
FRONTGRADE TECHNOLOGIES INC. (UEI VNP2L293JWL6), Exeter, NH, received 325 federal prime contract awards with $60.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($50.4 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- VNP2L293JWL6
- Location
- Exeter, NH
- Business size
- Other Than Small Business
- Contract awards
- 325
- Obligated
- $60.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 31 | $34.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 138 | $18.9 million |
| 334419 | Other Electronic Component Manufacturing | 66 | $2.5 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $1.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $988,792 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $584,212 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $468,875 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $355,014 |
| 336612 | Boat Building | 2 | $304,588 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 16 | $253,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 222 | $50.4 million |
| Department of Transportation | 90 | $10 million |
| Department of Homeland Security | 10 | $403,976 |
| Department of Commerce | 3 | $125,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $27.6 million |
| FY2026 | $17.9 million |
Contract awards
The 50 largest of 325 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003925F4044 | Department of Defense | Delivery Order | 334290 | PROCUREMENT OF OE-570 ANTENNA SYSTEMS AND SPARE PARTS. | $14,899,111 | $14,899,111 | August 27, 2025 | July 29, 2028 | Exeter, NH | usaspending.gov |
| N0003924F1042 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER FOR THE PROCUREMENT OF OE-570 ANTENNA SYSTEMS AND SPARE PARTS. | $11,105,498 | $11,105,498 | July 24, 2024 | July 25, 2026 | Exeter, NH | usaspending.gov |
| N0003926FB043 | Department of Defense | Delivery Order | 334290 | THE PURPOSE OF THE DELIVERY ORDER IS TO PROCURE 11 OE-570G ANTENNA SYSTEMS, ONE (1) OE-570 MUOS UPGRADE (STRAIGHT TO D), AND 12 ANCILLARY/SP | $7,713,418 | $7,713,418 | July 1, 2026 | November 28, 2028 | Exeter, NH | usaspending.gov |
| 6973GH25C00021 | Department of Transportation | Definitive Contract | 334220 | THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN A | $4,273,860 | $4,273,860 | December 19, 2024 | August 30, 2027 | Exeter, NH | usaspending.gov |
| N0010425CQA15 | Department of Defense | Definitive Contract | 334220 | ANTENNA | $1,215,000 | $1,215,000 | March 31, 2025 | December 1, 2026 | Exeter, NH | usaspending.gov |
| N0010426CJA16 | Department of Defense | Definitive Contract | 334412 | ROTARY JOINT SLP R | $1,187,600 | $1,187,600 | June 11, 2026 | August 5, 2027 | Exeter, NH | usaspending.gov |
| FA853924F0041 | Department of Defense | Delivery Order | 334220 | REPAIR CONTRACT FOR ROTARY COUPLER | $1,143,011 | $1,143,011 | September 24, 2024 | September 23, 2025 | Exeter, NH | usaspending.gov |
| SPE7M126P4207 | Department of Defense | Purchase Order | 334220 | 8511928870!DUMMY LOAD,ELECTRIC | $999,600 | $999,600 | March 18, 2026 | April 16, 2029 | Exeter, NH | usaspending.gov |
| 6973GH26C00182 | Department of Transportation | Definitive Contract | 334511 | ROTARY JOINT 1618 TO 1625 CONVERSION KIT | $673,404 | $673,404 | September 18, 2026 | February 5, 2027 | Exeter, NH | usaspending.gov |
| N6833524C0375 | Department of Defense | Definitive Contract | 334220 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPM | $664,164 | $664,164 | June 13, 2024 | April 7, 2025 | Exeter, NH | usaspending.gov |
| SPE7M125P8984 | Department of Defense | Purchase Order | 334220 | 8511502799!DUMMY LOAD,ELECTRIC | $616,605 | $616,605 | July 28, 2025 | May 11, 2027 | Exeter, NH | usaspending.gov |
| 6973GH26P02705 | Department of Transportation | Purchase Order | 334220 | PROCUREMENT OF AIRPORT SURVEILLANCE RADAR MODEL 9 (ASR-9) L-BAND MODULE (CAVITY) | $603,820 | $603,820 | September 4, 2026 | June 5, 2027 | Exeter, NH | usaspending.gov |
| SPE7M126P3052 | Department of Defense | Purchase Order | 334220 | 8511849688!DUMMY LOAD,ELECTRIC | $569,800 | $569,800 | January 26, 2026 | February 10, 2028 | Exeter, NH | usaspending.gov |
| 6973GH25P03578 | Department of Transportation | Purchase Order | 339991 | CARBON FACE SEALS | $466,740 | $466,740 | September 23, 2025 | June 9, 2026 | Exeter, NH | usaspending.gov |
| N0016425FW587 | Department of Defense | Delivery Order | 334419 | LAY IN PARTS FOR AN/SPS-48 ROTARY COUPLERS. | $461,865 | $461,865 | August 26, 2025 | December 28, 2026 | Exeter, NH | usaspending.gov |
| SPE7M526P2855 | Department of Defense | Purchase Order | 334220 | 8512053813!ANTENNA | $452,600 | $452,600 | April 21, 2026 | December 21, 2026 | Exeter, NH | usaspending.gov |
| SPE7M126P1305 | Department of Defense | Purchase Order | 334220 | 8511734884!DUMMY LOAD,ELECTRIC | $444,372 | $444,372 | December 17, 2025 | November 3, 2027 | Exeter, NH | usaspending.gov |
| SPE7M125P9963 | Department of Defense | Purchase Order | 334220 | 8511577189!DUMMY LOAD,ELECTRIC | $381,792 | $381,792 | September 17, 2025 | June 2, 2027 | Exeter, NH | usaspending.gov |
| 6973GH25C00173 | Department of Transportation | Definitive Contract | 332991 | ASSETS IN SUPPORT OF THE NAS | $355,014 | $355,014 | July 21, 2025 | February 21, 2026 | Exeter, NH | usaspending.gov |
| SPE7M126P3981 | Department of Defense | Purchase Order | 334220 | 8511912792!DUMMY LOAD,ELECTRIC | $340,134 | $340,134 | February 17, 2026 | October 12, 2027 | Exeter, NH | usaspending.gov |
| N0010426PTB11 | Department of Defense | Purchase Order | 333914 | COUPLER,RADAR RECEI | $320,585 | $320,585 | May 21, 2026 | May 21, 2027 | Exeter, NH | usaspending.gov |
| SPE7M125P8694 | Department of Defense | Purchase Order | 334220 | 8511485464!ANTENNA | $305,200 | $305,200 | July 11, 2025 | February 20, 2026 | Exeter, NH | usaspending.gov |
| N0010424PNA41 | Department of Defense | Purchase Order | 336612 | ROTARY JOINT, EAF | $304,588 | $304,588 | January 3, 2024 | December 20, 2024 | Woburn, MA | usaspending.gov |
| SPE7M126P3816 | Department of Defense | Purchase Order | 334220 | 8511904339!ANTENNA | $288,240 | $288,240 | February 5, 2026 | January 14, 2027 | Exeter, NH | usaspending.gov |
| SPE7M126P3552 | Department of Defense | Purchase Order | 334220 | 8511884725!ANTENNA | $266,459 | $266,459 | January 27, 2026 | December 29, 2026 | Exeter, NH | usaspending.gov |
| N0010424PJB72 | Department of Defense | Purchase Order | 334290 | ROTARY JOINT SLP R | $253,180 | $253,180 | June 14, 2024 | April 14, 2025 | Exeter, NH | usaspending.gov |
| 6973GH26P01099 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $245,895 | $245,895 | February 26, 2026 | October 30, 2026 | Exeter, NH | usaspending.gov |
| SPE7M525P4700 | Department of Defense | Purchase Order | 334220 | 8511450244!COVER,ANTENNA SUPPO | $231,665 | $231,665 | June 17, 2025 | January 7, 2027 | Exeter, NH | usaspending.gov |
| SPE7M525P4374 | Department of Defense | Purchase Order | 334419 | 8511406775!WAVEGUIDE ASSEMBLY | $204,306 | $204,306 | June 12, 2025 | September 9, 2026 | Exeter, NH | usaspending.gov |
| 6973GH24P04542 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $200,492 | $200,492 | August 13, 2024 | June 14, 2025 | Smithville, MO | usaspending.gov |
| SPE7M126P4786 | Department of Defense | Purchase Order | 334220 | 8511965885!DUMMY LOAD,ELECTRIC | $174,636 | $174,636 | March 12, 2026 | May 20, 2027 | Exeter, NH | usaspending.gov |
| SPE7M126P1448 | Department of Defense | Purchase Order | 334220 | 8511742519!DUMMY LOAD,ELECTRIC | $169,785 | $169,785 | November 7, 2025 | January 15, 2027 | Exeter, NH | usaspending.gov |
| N0010425PQA07 | Department of Defense | Purchase Order | 334220 | ANTENNA CONTROL GRO | $165,093 | $165,093 | October 9, 2024 | November 14, 2025 | Exeter, NH | usaspending.gov |
| SPE7M525P4383 | Department of Defense | Purchase Order | 334220 | 8511407228!ANTENNA | $164,580 | $164,580 | June 2, 2025 | July 27, 2026 | Exeter, NH | usaspending.gov |
| SPE7M126P6422 | Department of Defense | Purchase Order | 334220 | 8512082428!WAVEGUIDE ASSEMBLY | $160,256 | $160,256 | May 13, 2026 | April 28, 2027 | Exeter, NH | usaspending.gov |
| N0010424PQE02 | Department of Defense | Purchase Order | 333914 | DUAL AMPLIFIER MODU | $148,290 | $148,290 | September 10, 2024 | June 3, 2025 | Exeter, NH | usaspending.gov |
| SPE7M125P9940 | Department of Defense | Purchase Order | 334220 | 8511576712!ANTENNA | $142,802 | $142,802 | August 15, 2025 | April 24, 2026 | Exeter, NH | usaspending.gov |
| N0016426FL045 | Department of Defense | Delivery Order | 334419 | FUNDING FOR QUANTITY 4 SPS-48 ROTARY COUPLER EVALUATION AND OVERHAUL (2246B) IN SUPPORT OF RADAR RESTORATION. | $141,964 | $141,964 | March 2, 2026 | December 29, 2026 | Exeter, NH | usaspending.gov |
| SPE7M125P9181 | Department of Defense | Purchase Order | 334220 | 8511516708!ANTENNA | $138,240 | $138,240 | July 22, 2025 | May 8, 2026 | Exeter, NH | usaspending.gov |
| 6973GH26F00534 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $134,838 | $134,838 | March 9, 2026 | July 30, 2027 | Exeter, NH | usaspending.gov |
| N0003924F7831 | Department of Defense | Delivery Order | 334290 | PROCUREMENT OF NINE SYSTEM SPARES (PIO) ITEMS FOR OE-570 ANTENNAS. | $134,502 | $134,502 | September 6, 2024 | May 6, 2025 | Exeter, NH | usaspending.gov |
| 6973GH26P01742 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $132,444 | $132,444 | May 7, 2026 | October 9, 2026 | Exeter, NH | usaspending.gov |
| 6973GH26P00037 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $131,262 | $131,262 | October 22, 2025 | March 13, 2026 | Exeter, NH | usaspending.gov |
| 6973GH24P03208 | Department of Transportation | Purchase Order | 334220 | 5999-01-423-0729 PURCHASE OF 8 EACH. | $129,736 | $129,736 | May 23, 2024 | July 5, 2024 | Exeter, NH | usaspending.gov |
| SPE7M125P5675 | Department of Defense | Purchase Order | 334220 | 8511303703!WINDOW, WAVEGUIDE | $124,620 | $124,620 | April 18, 2025 | April 6, 2026 | Exeter, NH | usaspending.gov |
| SPE7M525P5510 | Department of Defense | Purchase Order | 334220 | 8511565762!DUMMY LOAD,ELECTRIC | $119,712 | $119,712 | August 18, 2025 | November 9, 2026 | Exeter, NH | usaspending.gov |
| SPE7M126P0602 | Department of Defense | Purchase Order | 334220 | 8511694897!ANTENNA | $119,200 | $119,200 | October 9, 2025 | September 11, 2026 | Exeter, NH | usaspending.gov |
| SPE7M524P1695 | Department of Defense | Purchase Order | 334220 | 8510346354!ANTENNA | $119,080 | $119,080 | January 3, 2024 | August 14, 2024 | Exeter, NH | usaspending.gov |
| SPE7M525P5823 | Department of Defense | Purchase Order | 334220 | 8511613097!WINDOW, WAVEGUIDE | $118,734 | $118,734 | September 8, 2025 | August 17, 2026 | Exeter, NH | usaspending.gov |
| 6973GH25P01205 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $117,870 | $117,870 | January 29, 2025 | February 27, 2025 | Exeter, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.