Data / Federal awards / NAICS 334118 / FRONTIER ELECTRONIC SYSTEMS CORP
FRONTIER ELECTRONIC SYSTEMS CORP: 169 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
FRONTIER ELECTRONIC SYSTEMS CORP (UEI JMG3R5M8XZH5), Stillwater, OK, received 169 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($32.5 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- JMG3R5M8XZH5UEI
- Stillwater, OKLocation
- Small BusinessBusiness size
- 169Contract awards
- $32.5 millionObligated
- 2023-10-02First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 37 | $24.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $7.3 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 17 | $615,843 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 6 | $320,931 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $313,217 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $140,304 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 3 | $138,014 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $129,455 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $119,736 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $117,095 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 168 | $32.5 million |
| Department of Justice | 1 | $50,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $12.6 million |
| FY2026 | $10.3 million |
Contract awards
The 50 largest of 169 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824FD504 | Department of Defense | Delivery Order | 334118 | BASE LABOR - UNFUNDED CEILING | $4,984,947 | $7,146,817 | December 13, 2023 | January 18, 2027 | Stillwater, OK | usaspending.gov |
| SPRPA126FTD00 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT | $4,951,937 | $4,951,937 | January 8, 2026 | January 15, 2030 | Stillwater, OK | usaspending.gov |
| N0017825FD506 | Department of Defense | Delivery Order | 334118 | PROCUREMENT OF MATERIALS ON CLINS 1001-1014 IN SUPPORT OF ASEV 1, ASEV 2, CVN 75, DDG 72, DDG 75, LHA 9 | $4,175,969 | $4,175,969 | May 21, 2025 | December 1, 2026 | Stillwater, OK | usaspending.gov |
| N0017824FD516 | Department of Defense | Delivery Order | 334118 | CV-4434/SPQ-15(V) CONVERTER, SIGNAL DATA | $2,859,053 | $2,859,053 | June 28, 2024 | June 27, 2025 | Stillwater, OK | usaspending.gov |
| N0017825FD505 | Department of Defense | Delivery Order | 334118 | CV-4434/SPQ-15(V) CONVERTER, SIGNAL DATA | $2,381,664 | $2,381,664 | March 10, 2025 | June 1, 2026 | Stillwater, OK | usaspending.gov |
| N0017824FD501 | Department of Defense | Delivery Order | 334118 | CV-4434/SPQ-15(V) CONVERTER, SIGNAL DATA | $1,756,932 | $1,756,932 | November 1, 2024 | February 1, 2025 | Stillwater, OK | usaspending.gov |
| N0017825FD504 | Department of Defense | Delivery Order | 334118 | SIGNAL DATA CONVERTERS (SDC) | $1,267,496 | $1,267,496 | March 26, 2025 | September 30, 2026 | Australia | usaspending.gov |
| N0017826FD523 | Department of Defense | Delivery Order | 334118 | CVN 80 HARDWARE AND SPARES | $1,065,456 | $1,065,456 | June 24, 2026 | April 23, 2027 | Stillwater, OK | usaspending.gov |
| FA812825CB001 | Department of Defense | Definitive Contract | 336413 | MANUFACTURE OF VOLTAGE REGULATOR, NSN: 6110-01-627-5329 | $1,038,589 | $1,038,589 | April 30, 2025 | July 30, 2026 | Stillwater, OK | usaspending.gov |
| N0038325FTD01 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT | $695,780 | $695,780 | June 3, 2025 | August 6, 2026 | Stillwater, OK | usaspending.gov |
| N0017826FD508 | Department of Defense | Delivery Order | 334118 | CANADA SHIP 1 HARDWARE | $637,264 | $637,264 | March 20, 2026 | January 22, 2027 | Stillwater, OK | usaspending.gov |
| N0017824FD513 | Department of Defense | Delivery Order | 334118 | CV-4432A/SPQ-15(V) CONTROL, CONVERTER-RE | $583,896 | $583,896 | June 25, 2024 | June 25, 2025 | Stillwater, OK | usaspending.gov |
| N0017824FD521 | Department of Defense | Delivery Order | 334118 | CV-4432A/SPQ-15(V) CONTROL, CONVERTER-RE | $573,586 | $573,586 | August 14, 2024 | December 19, 2025 | Stillwater, OK | usaspending.gov |
| N0017825FD501 | Department of Defense | Delivery Order | 334118 | UNFUNDED HOLDING SLIN | $540,651 | $2,944,192 | December 6, 2024 | December 5, 2026 | Stillwater, OK | usaspending.gov |
| N0017824FD525 | Department of Defense | Delivery Order | 334118 | SDC POWER SUPPLY | $412,815 | $412,815 | September 20, 2024 | January 30, 2026 | Stillwater, OK | usaspending.gov |
| N0017824FD515 | Department of Defense | Delivery Order | 334118 | SDC POWER SUPPLY | $368,928 | $368,928 | June 24, 2024 | November 20, 2025 | Stillwater, OK | usaspending.gov |
| N0017826FD505 | Department of Defense | Delivery Order | 334118 | OPN-8 INCO SPARES | $336,172 | $336,172 | June 29, 2026 | March 27, 2027 | Stillwater, OK | usaspending.gov |
| N0017824FD502 | Department of Defense | Delivery Order | 334118 | SDC POWER SUPPLY | $328,944 | $328,944 | March 20, 2024 | March 10, 2025 | Stillwater, OK | usaspending.gov |
| N0017824FD517 | Department of Defense | Delivery Order | 334118 | CV-4434/SPQ-15(V) CONVERTER, SIGNAL DATA | $306,395 | $306,395 | June 28, 2024 | June 27, 2025 | Stillwater, OK | usaspending.gov |
| N0038325FTD00 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT | $287,552 | $287,552 | November 19, 2024 | May 17, 2027 | Stillwater, OK | usaspending.gov |
| N0017826FD504 | Department of Defense | Delivery Order | 334118 | SSDS MOD 1 INCO SPARES | $249,230 | $249,230 | April 20, 2026 | April 9, 2027 | Stillwater, OK | usaspending.gov |
| N0017824FD500 | Department of Defense | Delivery Order | 334118 | AN/SPQ-15 SERVER BASED SOFTWARE SUITE | $246,372 | $246,372 | November 1, 2024 | November 3, 2024 | Stillwater, OK | usaspending.gov |
| N0038324FTD01 | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT | $220,698 | $220,698 | December 22, 2023 | June 19, 2025 | Stillwater, OK | usaspending.gov |
| N0017824FD512 | Department of Defense | Delivery Order | 334118 | CV-4433/SPQ-15(V) CONVERTER, RADAR VIDEO | $215,560 | $215,560 | June 25, 2024 | June 24, 2025 | Stillwater, OK | usaspending.gov |
| SPRMM125PHA65 | Department of Defense | Purchase Order | 334511 | POWER SUPPLY | $208,562 | $208,562 | June 26, 2025 | January 22, 2026 | Stillwater, OK | usaspending.gov |
| SPRMM126PHA81 | Department of Defense | Purchase Order | 332919 | PRINTED WIRING BOAR | $206,575 | $206,575 | May 12, 2026 | December 8, 2026 | Stillwater, OK | usaspending.gov |
| N0017826FD507 | Department of Defense | Delivery Order | 334118 | MOD X CSEDS AND SCSC SW | $173,968 | $173,968 | March 9, 2026 | June 22, 2026 | Stillwater, OK | usaspending.gov |
| N0017824FD524 | Department of Defense | Delivery Order | 334118 | SINGLE BOARD COMPUTER (SBC) | $167,680 | $167,680 | June 27, 2024 | June 26, 2025 | Stillwater, OK | usaspending.gov |
| N0010425PUA11 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $157,086 | $157,086 | October 11, 2024 | May 9, 2025 | Stillwater, OK | usaspending.gov |
| N0017826FD502 | Department of Defense | Delivery Order | 334118 | THIS REQUIREMENT IS FOR THE SERVICES PROCURED UNDER CONTRACT NO. N0017825D4502. THE TASK ORDER NO. IS N0017826FD502. | $155,000 | $744,976 | February 13, 2026 | February 12, 2027 | Virginia Beach, VA | usaspending.gov |
| N0010426PUA51 | Department of Defense | Purchase Order | 332722 | CIRCUIT CARD ASSEMB | $140,304 | $140,304 | December 4, 2025 | August 31, 2026 | Stillwater, OK | usaspending.gov |
| FA853325F0037 | Department of Defense | Delivery Order | 335999 | 270VDC INPUT POWER CAPABILITY FOR COMMON MUNITIONS TESTER | $139,686 | $139,686 | May 1, 2025 | November 3, 2025 | Stillwater, OK | usaspending.gov |
| N0010424PUA92 | Department of Defense | Purchase Order | 333611 | CONVERTER,SIGNAL DA | $124,970 | $124,970 | December 12, 2023 | September 9, 2024 | Stillwater, OK | usaspending.gov |
| N0010426PUA31 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $123,318 | $123,318 | October 31, 2025 | June 29, 2026 | Stillwater, OK | usaspending.gov |
| SPRMM125PHF01 | Department of Defense | Purchase Order | 334118 | SWITCHING UNIT,AUDI | $123,050 | $123,050 | October 28, 2024 | August 14, 2025 | Stillwater, OK | usaspending.gov |
| N0010424PUA64 | Department of Defense | Purchase Order | 334412 | INTERFACE UNIT,AUTO | $120,675 | $120,675 | November 21, 2023 | June 18, 2024 | Stillwater, OK | usaspending.gov |
| SPRMM126PHA36 | Department of Defense | Purchase Order | 325199 | PANEL,POWER DISTRIB | $117,095 | $117,095 | March 12, 2026 | December 7, 2026 | Stillwater, OK | usaspending.gov |
| N0017826FD501 | Department of Defense | Delivery Order | 334118 | AM-7116A/UP AMPLIFIER,TRIGGER PULSE | $97,519 | $97,519 | December 29, 2025 | November 19, 2026 | Stillwater, OK | usaspending.gov |
| N0038324FTD00 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $90,000 | $90,000 | November 1, 2023 | October 31, 2024 | Stillwater, OK | usaspending.gov |
| SPRMM126PHA55 | Department of Defense | Purchase Order | 332919 | BACKPLANE ASSEMBLY | $87,650 | $87,650 | April 15, 2026 | November 12, 2026 | Stillwater, OK | usaspending.gov |
| N0010424PUD01 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY ASSEMB | $65,193 | $697,427 | July 16, 2024 | July 11, 2025 | Stillwater, OK | usaspending.gov |
| SPRMM126PHA98 | Department of Defense | Purchase Order | 336612 | CIRCUIT CARD ASSEMB | $60,104 | $60,104 | May 27, 2026 | May 24, 2027 | Stillwater, OK | usaspending.gov |
| N0017824FD509 | Department of Defense | Delivery Order | 334118 | SDC POWER SUPPLY | $57,950 | $57,950 | June 25, 2024 | June 25, 2025 | Stillwater, OK | usaspending.gov |
| SPRMM126PHA74 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $51,506 | $51,506 | April 17, 2026 | November 13, 2026 | Stillwater, OK | usaspending.gov |
| 15UMRN26P00000883 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $50,825 | $50,825 | July 22, 2026 | April 23, 2027 | Coconut Creek, FL | usaspending.gov |
| SPRMM126PHB00 | Department of Defense | Purchase Order | 336412 | PANEL,PROTECTION,EL | $46,744 | $46,744 | May 28, 2026 | November 24, 2026 | Stillwater, OK | usaspending.gov |
| N0017824FD508 | Department of Defense | Delivery Order | 334118 | CV-4491/U CONVERTER, DIGITAL TO ANALOG | $43,412 | $43,412 | March 29, 2024 | March 29, 2024 | Stillwater, OK | usaspending.gov |
| N0010425PUA90 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $41,640 | $41,640 | January 31, 2025 | August 29, 2025 | Stillwater, OK | usaspending.gov |
| N0017824FD510 | Department of Defense | Delivery Order | 334118 | AN/SPQ-15SERVERBASED SOFTWARE SUITE | $41,062 | $41,062 | March 13, 2024 | March 13, 2025 | Stillwater, OK | usaspending.gov |
| N0010422PUB59 | Department of Defense | Purchase Order | 333413 | CONVERTER,FREQUENCY | $39,919 | $130,236 | July 19, 2022 | July 12, 2024 | Stillwater, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334412
Updated October 6, 2026. Read from USAspending.gov. 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.