Data / Federal awards / NAICS 314994 / FRONTIER MARKET SOLUTIONS LLC
FRONTIER MARKET SOLUTIONS LLC: 5 federal contract awards, $128,481 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER MARKET SOLUTIONS LLC (UEI TMDTLYBEU463), Mount Vernon, WA, received 5 federal prime contract awards with $128,481 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($69,811) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
The request: Every federal contract awarded under NAICS 314994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TMDTLYBEU463UEI
- Mount Vernon, WALocation
- Small BusinessBusiness size
- 5Contract awards
- $128,481Obligated
- 2024-02-23First action in window
- 2024-10-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 4 | $110,840 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $17,641 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $69,811 |
| Department of Commerce | 2 | $58,670 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,840 |
| FY2025 | $17,641 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MK24P0063 | Department of Commerce | Purchase Order | 314994 | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE AND AVIATION OPERATIONS/MARINE OPERATIONS CENTER THE NATIONAL O | $43,498 | $43,498 | March 12, 2024 | March 29, 2024 | Mount Vernon, WA | usaspending.gov |
| SPMYM324P5030 | Department of Defense | Purchase Order | 314994 | TOWING LINES / BRIDLES | $29,396 | $29,396 | April 15, 2024 | July 1, 2024 | Mount Vernon, WA | usaspending.gov |
| N0040624P0252 | Department of Defense | Purchase Order | 314994 | PLASMA TUG LINE | $22,774 | $22,774 | February 23, 2024 | April 14, 2024 | Mount Vernon, WA | usaspending.gov |
| N0010425PDA08 | Department of Defense | Purchase Order | 333995 | LINE, TOWING | $17,641 | $17,641 | October 16, 2024 | November 12, 2024 | Mount Vernon, WA | usaspending.gov |
| 1333MK24P0125 | Department of Commerce | Purchase Order | 314994 | PROVIDE MOORING LINES TO THE NOAA SHIP RAINIER. | $15,172 | $15,172 | July 9, 2024 | September 1, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 333995
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.