Data / Federal awards / NAICS 517111 / FRONTIER COMMUNICATIONS OF AMERICA, INC
FRONTIER COMMUNICATIONS OF AMERICA, INC: 9 federal contract awards, $799,435 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER COMMUNICATIONS OF AMERICA, INC (UEI DLHBZQ65RZA7), Norwalk, CT, received 9 federal prime contract awards with $799,435 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($839,851) 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
- DLHBZQ65RZA7
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $799,435
- First action in window
- 2023-10-27
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $939,551 |
| 541511 | Custom Computer Programming Services | 3 | $13,896 |
| 517110 | Wired Telecommunications Carriers | 1 | $-750 |
| 517311 | Wired Telecommunications Carriers | 1 | $-153,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $839,851 |
| Department of Energy | 2 | $62,450 |
| Department of Justice | 4 | $50,396 |
| Department of Health and Human Services | 1 | $-153,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,920 |
| FY2025 | $-44,029 |
| FY2026 | $801,544 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1226P0051 | Department of the Interior | Purchase Order | 517111 | EO 14398 FRONTIER INTERNET SERVICES | $423,504 | $423,504 | August 1, 2026 | September 30, 2027 | Ridgecrest, CA | usaspending.gov |
| 140L1225P0100 | Department of the Interior | Purchase Order | 517111 | FRONTIER INTERNET FOR CA | $416,346 | $416,346 | August 1, 2025 | July 31, 2026 | Norwalk, CT | usaspending.gov |
| 89303323CEM000106 | Department of Energy | Definitive Contract | 517111 | THE WEST VALLEY DEMONSTRATION PROJECT (WVDP) REQUIRES METRO ETHERNET SERVICE (POINT TO POINT) BETWEEN THE WEST VALLEY ASHFORD OFFICE COMPLEX | $63,200 | $73,200 | December 28, 2022 | December 31, 2027 | West Valley, NY | usaspending.gov |
| 15B0AT26P20300013 | Department of Justice | Purchase Order | 517111 | FCI DANBURY TELEPHONE SERVICE EO 14398 | $36,500 | $36,500 | October 1, 2025 | September 30, 2026 | Danbury, CT | usaspending.gov |
| 15B20325P00000024 | Department of Justice | Purchase Order | 541511 | ESTABLISH ACCRUAL FOR LOCAL PHONE SERVICE- FRONTIER. | $12,148 | $12,148 | December 17, 2024 | September 30, 2025 | Danbury, CT | usaspending.gov |
| 15B20324P00000006 | Department of Justice | Purchase Order | 541511 | ESTABLISH ACCRUAL FOR LOCAL PHONE SERVICE- FRONTIER. | $5,410 | $5,410 | October 1, 2023 | January 25, 2025 | Danbury, CT | usaspending.gov |
| DEEM0004954 | Department of Energy | Definitive Contract | 517110 | IGF::OT::IGF WEST VALLEY INTERNET SERVICES | $-750 | $221,349 | September 29, 2017 | December 30, 2022 | West Valley, NY | usaspending.gov |
| 15B20323P00000005 | Department of Justice | Purchase Order | 541511 | ESTABLISH ACCRUAL FOR LOCAL PHONE SERVICE- FRONTIER. | $-3,662 | $54,548 | October 1, 2022 | December 17, 2024 | Rochester, NY | usaspending.gov |
| 75H71220P00112 | Department of Health and Human Services | Purchase Order | 517311 | TELECOMMUNICATIONS SERVICES, WRSU AND CIB | $-153,262 | $196,174 | August 7, 2020 | July 31, 2023 | Whiteriver, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541511
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.