Data / Federal awards / NAICS 517111 / FRONTIER COMMUNICATIONS OF AUSABLE VALLEY, INC.
FRONTIER COMMUNICATIONS OF AUSABLE VALLEY, INC.: 8 federal contract awards, $12,600 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER COMMUNICATIONS OF AUSABLE VALLEY, INC. (UEI J9MKJ5E68U13), Norwalk, CT, received 8 federal prime contract awards with $12,600 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($12,600) 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
- J9MKJ5E68U13
- Parent organization
- FRONTIER COMMUNICATIONS PARENT, INC
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $12,600
- First action in window
- 2023-10-12
- Latest action
- 2025-11-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 3 | $11,566 |
| 517121 | Telecommunications Resellers | 5 | $1,035 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $12,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,389 |
| FY2025 | $3,037 |
| FY2026 | $4,174 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDB025P00000070 | Department of Justice | Purchase Order | 517111 | TITLE: RURR_FRONTIER COMM./PHONE/BRRO 10/1/25>9/30/26 REQUESTOR: ALLISON L EMERY POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30 | $4,174 | $4,174 | October 1, 2025 | September 30, 2026 | Norwalk, CT | usaspending.gov |
| 15DDB024P00000061 | Department of Justice | Purchase Order | 517111 | TITLE: RURR BRRO/FRONTIER COMMUNICATIONS 10/1/24>9/30/25 REQUESTOR: ALLISON LEA EMERY POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: | $3,847 | $4,347 | October 1, 2024 | September 30, 2025 | Bridgeport, CT | usaspending.gov |
| 15DDB023P00000084 | Department of Justice | Purchase Order | 517111 | HARD LINES PHONES/FRONTIER COMMUNICATION/SID/RURR/10-01-2023 > 09-30-2024 | $3,544 | $3,544 | October 1, 2023 | September 30, 2024 | Bridgeport, CT | usaspending.gov |
| 15DDB023P00000088 | Department of Justice | Purchase Order | 517121 | HRO/FRONTIER/PHONE SVC/RURR/SID+DXD/10-1-2023>9-30-2024 | $1,113 | $1,113 | October 1, 2023 | September 30, 2024 | Rocky Hill, CT | usaspending.gov |
| 15DDB025P00000001 | Department of Justice | Purchase Order | 517121 | TITLE: RURR HRO/FRONTIER/PHONE SERVICES 10/01/24>09/30/25 REQUESTOR: BRIAN M MALAGRIDA POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: | $55 | $55 | October 1, 2024 | September 30, 2025 | Norwalk, CT | usaspending.gov |
| 15DDB024P00000073 | Department of Justice | Purchase Order | 517121 | TITLE: RURR HRO/FRONTIER/PHONE SERVICES 10/01/24>09/30/25 REQUESTOR: BRIAN M MALAGRIDA POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: | $0 | $1,578 | October 1, 2024 | September 30, 2025 | Rocky Hill, CT | usaspending.gov |
| 15DDB023P00000033 | Department of Justice | Purchase Order | 517121 | HARD LINES PHONES/FRONTIER COMMUNICATIONS/S1D/RURR/10-01-22>09-30-23 | $-57 | $3,719 | October 1, 2022 | September 30, 2023 | Bridgeport, CT | usaspending.gov |
| 15DDB023P00000035 | Department of Justice | Purchase Order | 517121 | HRO/FRONTIER COMMUNICATIONS/PHONE SERVICE/REG+ S1D/RURR/ 10-01-22>09-30-23 | $-76 | $1,370 | October 1, 2022 | September 30, 2023 | Norwalk, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
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.