Data / Federal awards / NAICS 517111 / FRONTIER COMMUNICATIONS OF THE SOUTH, LLC
FRONTIER COMMUNICATIONS OF THE SOUTH, LLC: 4 federal contract awards, $539,916 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER COMMUNICATIONS OF THE SOUTH, LLC (UEI VVD4KYFFD4U5), Atmore, AL, received 4 federal prime contract awards with $539,916 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($304,858) 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
- VVD4KYFFD4U5
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Atmore, AL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $539,916
- First action in window
- 2024-06-07
- 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 | 3 | $525,948 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $13,968 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $304,858 |
| Department of the Interior | 2 | $235,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,968 |
| FY2025 | $68,087 |
| FY2026 | $409,862 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571TE26P00053 | Department of Health and Human Services | Purchase Order | 517111 | THE NORTHERN NAVAJO MEDICAL CENTER (NNMC) IN SHIPROCK, NM AND ITS SATELLITE CLINICS AT SANOSTEE HEALTH STATION IN SANOSTEE, NM AND TOADLENA | $290,890 | $290,890 | July 1, 2026 | June 30, 2027 | Shiprock, NM | usaspending.gov |
| 140A1123P0048 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICES | $219,959 | $335,159 | June 30, 2023 | June 30, 2027 | Atmore, AL | usaspending.gov |
| 140A1123P0039 | Department of the Interior | Purchase Order | 517111 | PHONE TELECOMMUNICATION SERVICES | $15,099 | $45,420 | June 13, 2023 | January 31, 2025 | Valentine, AZ | usaspending.gov |
| 75H71024P01064 | Department of Health and Human Services | Purchase Order | 517112 | BANDWIDTH INSTALLATION | $13,968 | $13,968 | June 18, 2024 | June 23, 2025 | Shiprock, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 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.