Data / Federal awards / NAICS 517311 / FRONTIER COMMUNICATIONS CORPORATION
FRONTIER COMMUNICATIONS CORPORATION: 14 federal contract awards, $-13,795 obligated (FY2024 to FY2027)
FRONTIER COMMUNICATIONS CORPORATION (UEI C1A7BSV79CU9), Norwalk, CT, received 14 federal prime contract awards with $-13,795 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($43,174) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- C1A7BSV79CU9
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $-13,795
- First action in window
- 2023-10-05
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 11 | $13,605 |
| 517110 | Wired Telecommunications Carriers | 2 | $-1,612 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-25,789 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $43,174 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-1,612 |
| Nuclear Regulatory Commission | 7 | $-2,567 |
| Department of the Interior | 1 | $-10,051 |
| Department of Health and Human Services | 1 | $-16,951 |
| Department of Justice | 1 | $-25,789 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,712 |
| FY2025 | $-23,517 |
| FY2026 | $-990 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26219C0185 | Department of Veterans Affairs | Definitive Contract | 517311 | SERVICES TO PROVIDE INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $35,267 | $371,296 | September 24, 2019 | September 23, 2023 | Los Angeles, CA | usaspending.gov |
| 36C25521P0283 | Department of Veterans Affairs | Purchase Order | 517311 | POLICE ETHERNET | $7,907 | $19,778 | June 1, 2021 | September 18, 2026 | Norwalk, CT | usaspending.gov |
| GS09Q11DLD7008 | General Services Administration | IDC | 517110 | LOCAL SERVICES ACQUISITION (LSA) FOR FEDERAL AGENCIES LOCATED IN THE STATE OF CALIFORNIA | $0 | $330,000,000 | April 1, 2011 | usaspending.gov | ||
| 31510021P0002 | Nuclear Regulatory Commission | Purchase Order | 517311 | BYRON - ANALOG TELEPHONE SERVICE FOR 1/20/2021 THROUGH 1/19/2022. | $-1 | $1,426 | January 13, 2021 | January 19, 2022 | Byron, IL | usaspending.gov |
| 31510021P0010 | Nuclear Regulatory Commission | Purchase Order | 517311 | PALISADES - ANALOG LOCAL TELEPHONE SERVICE FOR 3/21/2021 THROUGH 3/20/2022. | $-20 | $1,726 | February 24, 2021 | March 20, 2022 | Covert, MI | usaspending.gov |
| 31510021P0007 | Nuclear Regulatory Commission | Purchase Order | 517311 | DC COOK - ANALOG TELEPHONE SERVICE FOR 02/09/2021 THROUGH 02/08/2022. | $-202 | $2,204 | February 4, 2021 | February 8, 2022 | Stevensville, MI | usaspending.gov |
| 31510022P0010 | Nuclear Regulatory Commission | Purchase Order | 517311 | CLINTON - ANALOG LOCAL TELEPHONE SERVICE FOR 4/1/2022 THROUGH 3/31/2023. | $-536 | $873 | February 16, 2022 | March 31, 2023 | Clinton, IL | usaspending.gov |
| 31510022P0006 | Nuclear Regulatory Commission | Purchase Order | 517311 | DC COOK - ANALOG LOCAL TELEPHONE SERVICE FOR 2/9/2022 THROUGH 2/8/2023. | $-571 | $1,733 | January 12, 2022 | February 8, 2023 | Stevensville, MI | usaspending.gov |
| 31510022P0005 | Nuclear Regulatory Commission | Purchase Order | 517311 | QUAD CITIES - ANALOG LOCAL TELEPHONE SERVICE FOR 2/1/2022 THROUGH 1/31/2023. | $-617 | $1,349 | January 11, 2022 | January 31, 2023 | Cordova, IL | usaspending.gov |
| 31510022P0007 | Nuclear Regulatory Commission | Purchase Order | 517311 | POINT BEACH - ANALOG LOCAL TELEPHONE SERVICE FOR 2/9/2022 THROUGH 2/8/2023. | $-620 | $1,873 | January 20, 2022 | February 8, 2023 | Two Rivers, WI | usaspending.gov |
| DTFH6116P00055 | Department of Transportation | Purchase Order | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SERVICE | $-1,612 | $43,588 | April 6, 2016 | September 30, 2020 | Stamford, CT | usaspending.gov |
| 140A1119P0060 | Department of the Interior | Purchase Order | 517311 | PHONE SERVICE | $-10,051 | $13,949 | August 30, 2019 | August 29, 2021 | Norwalk, CT | usaspending.gov |
| 75H71222P00104 | Department of Health and Human Services | Purchase Order | 517311 | TELECOMMUNICATIONS AND BROADBAND ETHERNET SERVICES FOR THE OEHE EADO. | $-16,951 | $0 | June 13, 2022 | June 30, 2023 | Lakeside, AZ | usaspending.gov |
| 15B10622P00000185 | Department of Justice | Purchase Order | 811213 | TELEPHONE SERVICES | $-25,789 | $95,337 | October 1, 2021 | December 19, 2023 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
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.