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Data / Federal awards / NAICS 237990 / FRONTIER SERVICES, INC.

FRONTIER SERVICES, INC.: 5 federal contract awards, $8.5 million obligated (FY2024 to FY2027)

FRONTIER SERVICES, INC. (UEI PRBKCK4GXMJ3), Overland Park, KS, received 5 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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UEI
PRBKCK4GXMJ3
Location
Overland Park, KS
Business size
Small Business
Contract awards
5
Obligated
$8.5 million
First action in window
2023-12-11
Latest action
2025-06-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction3$8.4 million
236220Commercial and Institutional Building Construction1$129,176
237110Water and Sewer Line and Related Structures Construction1$8,359

Buying agencies

AgencyAwardsObligated
Department of Defense2$8.4 million
Department of the Interior2$137,536
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.3 million
FY2025$1.2 million

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EE24C0008Department of DefenseDefinitive Contract237990ARKABUTLA DAM EMERGENCY REPAIRS$5,969,736$5,969,736February 26, 2024February 28, 2029Arkabutla, MSusaspending.gov
W912DQ24C1016Department of DefenseDefinitive Contract237990CONSTRUCTION SERVICES TO LINE REMAINING WELLS AND INSTALL 9 REPLACEMENT WELLS. ADDITIONAL WORK TO REPLACE AND EXTEND THE EXISTING 54-INCH PI$2,401,348$2,401,348November 4, 2024February 15, 2026Sylvan Grove, KSusaspending.gov
140P6024P0002Department of the InteriorPurchase Order236220EFMO - WATER SYSTEM DRAINAGE AND LANDSCAPING$129,176$129,176March 18, 2024August 16, 2024Harpers Ferry, IAusaspending.gov
140P6022C0008Department of the InteriorDefinitive Contract237110EFMO - WATER SYSTEM REHABILITATION 36569$8,359$2,905,288September 14, 2022August 30, 2024Harpers Ferry, IAusaspending.gov
12445521C0011Department of AgricultureDefinitive Contract237990RED BLUFF CAMPGROUND REHABILITATION$0$4,203,231September 7, 2021December 15, 2023Potosi, MOusaspending.gov

Also on SpecStream

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.