Data / Federal awards / NAICS 517111 / FRONTIER CALIFORNIA INC
FRONTIER CALIFORNIA INC: 37 federal contract awards, $903,856 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER CALIFORNIA INC (UEI H38VV5ZWZQY3), Norwalk, CT, received 37 federal prime contract awards with $903,856 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($458,957) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H38VV5ZWZQY3
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $903,856
- First action in window
- 2023-10-20
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 25 | $649,499 |
| 517311 | Wired Telecommunications Carriers | 6 | $160,565 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $42,840 |
| 517919 | All Other Telecommunications | 1 | $30,562 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $21,360 |
| 561421 | Telephone Answering Services | 1 | $-157 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-269 |
| 517810 | All Other Telecommunications | 1 | $-545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $458,957 |
| Department of Justice | 18 | $273,622 |
| Department of the Interior | 8 | $171,545 |
| Department of Transportation | 1 | $-269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,044 |
| FY2025 | $519,601 |
| FY2026 | $159,211 |
Contract awards
All 37 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051621C0015 | Department of Defense | Definitive Contract | 517311 | CIRCUIT "A" - 10 GBPS DEDICATED INTERNET | $169,392 | $413,384 | September 1, 2021 | August 31, 2026 | Westlake Village, CA | usaspending.gov |
| W91RUS23C0016 | Department of Defense | Definitive Contract | 517111 | LOCAL EXHCANGE SERVICES FOR THE SIERRA ARMY DEPOT, CA. | $117,575 | $176,362 | July 1, 2023 | June 30, 2026 | Herlong, CA | usaspending.gov |
| 140L3925P0120 | Department of the Interior | Purchase Order | 517111 | FRONTIER TELECOMMUNICATIONS SERVICE CONTRACT | $107,296 | $107,296 | October 1, 2025 | September 30, 2026 | Reno, NV | usaspending.gov |
| 15B61925P00000077 | Department of Justice | Purchase Order | 517111 | P1 FRONTIER INTERSTATE FY2025 SERVICE | $83,306 | $83,306 | October 1, 2024 | August 28, 2025 | Herlong, CA | usaspending.gov |
| 15B61925P00000075 | Department of Justice | Purchase Order | 517111 | TELEPHONE SERVICE THIS ORDER IS FOR FY 2024. | $82,021 | $82,021 | October 1, 2023 | August 28, 2025 | Herlong, CA | usaspending.gov |
| W50S7524PA020 | Department of Defense | Purchase Order | 517111 | CONTINUED CONTRACT TO EXERCISE OPTION YEAR TWO(2). CONTRACT OPTION EXTENSION OF PREDECESSOR CONTRACT #W50S7522P0020 TO PROVIDE OG COMMERCIAL | $50,640 | $50,640 | September 30, 2024 | September 30, 2027 | Port Hueneme, CA | usaspending.gov |
| N6893624P0164 | Department of Defense | Purchase Order | 517112 | FRONTIER WIFI SERVICE BASE YEAR W/ 2 OPTION YEARS - QTY 1 LOT | $42,840 | $42,840 | April 8, 2024 | April 17, 2027 | Norwalk, CT | usaspending.gov |
| FA461023P0010 | Department of Defense | Purchase Order | 517111 | EMERGENCY 911 LOCAL TELECOMMUNICATION SERVICES | $37,794 | $51,133 | April 26, 2023 | February 25, 2027 | Lompoc, CA | usaspending.gov |
| 140A1325P0005 | Department of the Interior | Purchase Order | 517111 | LANDLINE AND FAX SERVICES AT PALM SPRINGS AGENCY | $31,000 | $31,000 | September 18, 2025 | September 30, 2027 | Norwalk, CT | usaspending.gov |
| 140R8121P0019 | Department of the Interior | Purchase Order | 517919 | TELEPHONE AND DATA SERVICES (3 LINES) FOR WEAVERVILLE, CA | $30,562 | $83,750 | February 1, 2020 | July 31, 2026 | Shasta Lake, CA | usaspending.gov |
| 15B61925P00000093 | Department of Justice | Purchase Order | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE OCTOBER 2025 - DECEMBER 2025 | $28,136 | $28,136 | October 1, 2025 | January 31, 2026 | Herlong, CA | usaspending.gov |
| FA466421P0003 | Department of Defense | Purchase Order | 517312 | OG WIFI | $21,360 | $53,400 | September 15, 2021 | September 14, 2026 | March Arb, CA | usaspending.gov |
| 15B61926P00000060 | Department of Justice | Purchase Order | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE JULY-SEPT FY 26 | $21,228 | $21,228 | July 1, 2026 | September 30, 2026 | Herlong, CA | usaspending.gov |
| 15B61926P00000059 | Department of Justice | Purchase Order | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE APRIL-JUNE FY26 | $20,953 | $20,953 | April 1, 2026 | June 30, 2026 | Herlong, CA | usaspending.gov |
| 140A1324P0005 | Department of the Interior | Purchase Order | 517111 | LANDLINE AND FAX SERVICES IN PALM SPRINGS, CA | $15,000 | $15,000 | October 1, 2024 | September 30, 2025 | Norwalk, CT | usaspending.gov |
| 15B61926P00000039 | Department of Justice | Purchase Order | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE FEB-MAR 2026 | $14,030 | $14,030 | February 1, 2026 | March 31, 2026 | Herlong, CA | usaspending.gov |
| M3361024P0021 | Department of Defense | Purchase Order | 517111 | FRONTIER LANDLINE SERVICES | $12,598 | $12,598 | August 27, 2024 | September 1, 2025 | Bridgeport, CA | usaspending.gov |
| M3361025P0015 | Department of Defense | Purchase Order | 517111 | BUSINESS MEASURED LINE | $4,580 | $4,580 | September 16, 2025 | March 31, 2026 | Bridgeport, CA | usaspending.gov |
| 15B61626P00000060 | Department of Justice | Purchase Order | 517111 | P1 - FY26 - FRONTIER LANDLINES | $4,469 | $4,469 | October 1, 2025 | September 30, 2026 | Victorville, CA | usaspending.gov |
| 15B61624P00000024 | Department of Justice | Purchase Order | 517111 | P1 - FY24 - FRONTIER LANLINES (OCTOBER - NOVEMBER PROJECTIONS) | $4,404 | $4,404 | October 1, 2023 | January 8, 2025 | Norwalk, CT | usaspending.gov |
| 15B61624P00000023 | Department of Justice | Purchase Order | 517111 | P1 - FY24 - FRONTIER VRS INTERNET CONNECTION SVCS (OCTOBER - NOVEMBER) | $4,080 | $4,080 | October 1, 2023 | September 30, 2024 | Norwalk, CT | usaspending.gov |
| 15B61625P00000002 | Department of Justice | Purchase Order | 517111 | P1 - FY25 - FRONTIER VRS INTERNET CONNECTION SVCS | $4,080 | $4,080 | October 1, 2024 | July 3, 2025 | Victorville, CA | usaspending.gov |
| 15B61626P00000057 | Department of Justice | Purchase Order | 517111 | P1 - FY26 - FRONTIER VRS INTERNET | $4,080 | $4,080 | October 1, 2025 | September 30, 2026 | Norwalk, CT | usaspending.gov |
| 15B61625P00000005 | Department of Justice | Purchase Order | 517111 | P1 - FY25 - FRONTIER LANDLINES | $3,209 | $3,209 | October 1, 2024 | September 30, 2025 | Victorville, CA | usaspending.gov |
| N6893621P0257 | Department of Defense | Purchase Order | 517311 | SCLWAN INTERNET CONNECTION (BASE YEAR) | $2,223 | $55,873 | April 15, 2021 | May 1, 2025 | Norwalk, CT | usaspending.gov |
| 15B61924P00000023 | Department of Justice | Purchase Order | 517111 | P1TS FRONTIER PAY PHONE FY2024 SERVICE | $1,386 | $1,386 | January 25, 2024 | September 30, 2024 | Norwalk, CT | usaspending.gov |
| 15B61926P00000110 | Department of Justice | Purchase Order | 517111 | P1 FRONTIER INTERSTATE FY2027 SERVICE OCTOBER 2026 - JAN 2027 EO 14398 | $0 | $21,121 | October 1, 2026 | September 30, 2027 | Herlong, CA | usaspending.gov |
| 15B61923P00000150 | Department of Justice | Purchase Order | 517111 | P1TS FRONTIER PAY PHONE FY2023 SERVICE MARCH THROUGH SEPTEMBER 2023 | $-37 | $800 | August 11, 2023 | October 31, 2023 | Norwalk, CT | usaspending.gov |
| HC101320PA451 | Department of Defense | Purchase Order | 517311 | GTS000012EBM: 1.554 MBS TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $-44 | $4,218 | March 5, 2020 | February 1, 2025 | Dallas, TX | usaspending.gov |
| 15B61623P00000030 | Department of Justice | Purchase Order | 561421 | P1 - FY23 - FRONTIER PHONE SERVICES FUNDED UNTIL DEC 16, 2022 DUE TO CONTINUING RESOLUTION | $-157 | $4,348 | October 1, 2022 | December 16, 2022 | Victorville, CA | usaspending.gov |
| DTMA91C140006 | Department of Transportation | IDC | 517210 | VERIZON CALIFORNIA INC. IGF::OT::IGF OTHER FUNCTIONS FOLLOW ON TO PURCHASE ORDER DTMA1V09345 | $-269 | $21,013 | August 18, 2014 | usaspending.gov | ||
| 15F06723P0001450 | Department of Justice | Purchase Order | 517810 | IN ORDER TO MAINTAIN THE CURRENT INFRASTRUCTURE, IT IS CRITICAL THAT THIS SERVICE REMAIN UNINTERRUPTED. THE USE OF ACCESS IS THROUGH THE LOS | $-545 | $13,302 | April 1, 2023 | March 31, 2024 | Norwalk, CT | usaspending.gov |
| 140A1322P0007 | Department of the Interior | Purchase Order | 517311 | FY23 FRONTIER CALIFORNIA - LANDLINE | $-898 | $13,602 | October 1, 2022 | September 30, 2023 | Westlake Village, CA | usaspending.gov |
| 15B61623P00000042 | Department of Justice | Purchase Order | 517111 | P1 - FY23 - FRONTIER VRS INTERNET CONNECTION SVCS (OCT-SEPT) | $-1,020 | $4,080 | October 1, 2022 | January 11, 2023 | Victorville, CA | usaspending.gov |
| 140A1323P0003 | Department of the Interior | Purchase Order | 517111 | LANDLINE AND FAX SERVICES IN PALM SPRINGS, CA | $-1,307 | $13,693 | September 20, 2023 | September 30, 2024 | Norwalk, CT | usaspending.gov |
| 140A1321P0006 | Department of the Interior | Purchase Order | 517311 | FY22 FRONTIER CALIFORNIA PSA LANDLINE | $-2,827 | $13,173 | October 1, 2021 | September 30, 2022 | Westlake Village, CA | usaspending.gov |
| 140E0122P0014 | Department of the Interior | Purchase Order | 517311 | WIRED TELEPHONE SERVICE FOR CAMARILLO CA REGION | $-7,280 | $16,720 | June 7, 2022 | July 31, 2024 | Westlake Village, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.