Data / Federal awards / NAICS 517111 / FRONTIER COMMUNICATIONS PARENT, INC
FRONTIER COMMUNICATIONS PARENT, INC: 4 federal contract awards, $20,628 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER COMMUNICATIONS PARENT, INC (UEI WFMMQPB5J8E8), Norwalk, CT, received 4 federal prime contract awards with $20,628 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($20,628) 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
- WFMMQPB5J8E8
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $20,628
- First action in window
- 2023-10-18
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $20,628 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $20,628 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,846 |
| FY2025 | $5,889 |
| FY2026 | $8,893 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61726P00000024 | Department of Justice | Purchase Order | 517111 | FCC LOMPOC FY26 P1 FRONTIER COMMUNICATION - FTS PHONE SERVICE | $8,910 | $8,910 | December 19, 2025 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 15B61724P00000002 | Department of Justice | Purchase Order | 517111 | FY24 FCCLOMPOC FRONTIER COMMUNICATION - FTS PHONE SERVICE | $5,975 | $5,975 | October 1, 2023 | May 22, 2024 | Cincinnati, OH | usaspending.gov |
| 15B61725P00000010 | Department of Justice | Purchase Order | 517111 | FRONTIER COMMUNICATION - FTS PHONE SERVICE | $5,872 | $5,872 | October 1, 2023 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| 15B61723P00000135 | Department of Justice | Purchase Order | 517111 | FRONTIER COMMUNICATION - FTS PHONE SERVICE - 233TS NEW PO DUE TO SAM.GOV EXPIRATION. UPDATED SAM NOW ACTIVE. | $-129 | $2,871 | July 12, 2023 | September 30, 2023 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 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.