Data / Federal awards / NAICS 517111 / FRONTIER COMMUNICATIONS HOLDINGS, LLC
FRONTIER COMMUNICATIONS HOLDINGS, LLC: 4 federal contract awards, $226,229 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER COMMUNICATIONS HOLDINGS, LLC (UEI X985NM5QKWL5), Norwalk, CT, received 4 federal prime contract awards with $226,229 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($219,286) 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.
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- UEI
- X985NM5QKWL5
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $226,229
- First action in window
- 2024-01-08
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $471,076 |
| 517311 | Wired Telecommunications Carriers | 2 | $-244,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $219,286 |
| Department of Defense | 1 | $6,943 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,263 |
| FY2025 | $45,955 |
| FY2026 | $68,011 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A23P0027 | Department of Veterans Affairs | Purchase Order | 517111 | LEC SERVICES FOR ALABAMA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, MICHIGAN, MINNESOTA, NORTH CAROLINA, OHIO AND SOUTH CAROLINA | $428,189 | $1,147,218 | July 25, 2023 | February 28, 2026 | Lakeland, FL | usaspending.gov |
| 36C26225P0979 | Department of Veterans Affairs | Purchase Order | 517111 | EMERGENCY - INTERNET SERVICES FOR VAPD | $42,887 | $42,887 | March 25, 2025 | October 24, 2025 | Los Angeles, CA | usaspending.gov |
| FA466421P0002 | Department of Defense | Purchase Order | 517311 | E911 SERVICES | $6,943 | $15,275 | April 1, 2021 | September 30, 2026 | March Arb, CA | usaspending.gov |
| 36C10B21C0020 | Department of Veterans Affairs | Definitive Contract | 517311 | LEC TELECOMMUNICATIONS VOICE AND DATA SERVICES | $-251,790 | $2,116,348 | September 30, 2021 | June 14, 2023 | Stamford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.