Data / Federal awards / NAICS 517111 / FRONTIER SOUTHWEST INCORPORATED
FRONTIER SOUTHWEST INCORPORATED: 15 federal contract awards, $372,620 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER SOUTHWEST INCORPORATED (UEI VLKWMFFN48D6), Norwalk, CT, received 15 federal prime contract awards with $372,620 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($169,395) 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
- VLKWMFFN48D6
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $372,620
- First action in window
- 2023-11-08
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 7 | $166,104 |
| 517311 | Wired Telecommunications Carriers | 4 | $108,750 |
| 561421 | Telephone Answering Services | 3 | $93,775 |
| 517810 | All Other Telecommunications | 1 | $3,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $169,395 |
| Department of Justice | 8 | $132,349 |
| Department of Health and Human Services | 1 | $75,127 |
| Nuclear Regulatory Commission | 2 | $-4,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,661 |
| FY2025 | $144,638 |
| FY2026 | $36,320 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877320P0015 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES FOR SHAW AFB SC | $89,767 | $645,472 | March 1, 2020 | April 30, 2025 | Shaw Afb, SC | usaspending.gov |
| 75H71223P00074 | Department of Health and Human Services | Purchase Order | 517111 | SHORT TERM TELECOM SERVICE FOR PEACH SPRINGS | $75,127 | $90,804 | April 11, 2023 | April 10, 2026 | Peach Springs, AZ | usaspending.gov |
| FA303025P0013 | Department of Defense | Purchase Order | 517111 | GOODFELLOW AFB COMMERCIAL TELEPHONE SERVICE AFB TO INCLUDE DIGITAL LOCAL AND LONG-DISTANCE VOICE SERVICES TO PERFORM DESIGNATED MISSION REQU | $52,404 | $52,404 | April 23, 2025 | June 24, 2030 | Goodfellow Afb, TX | usaspending.gov |
| 15B10623P00000010 | Department of Justice | Purchase Order | 561421 | FCC BUTNER LOCAL AND LONG DISTANCE PHONE SERVICE AND 10 MEG ETHERNET SERVICE | $46,058 | $91,600 | April 19, 2023 | April 30, 2024 | Deland, FL | usaspending.gov |
| 15B10626P00000226 | Department of Justice | Purchase Order | 517111 | FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026 | $32,679 | $32,679 | October 1, 2025 | September 30, 2026 | Butner, NC | usaspending.gov |
| 15B10625P00000065 | Department of Justice | Purchase Order | 561421 | FAC FRONTIER LOCAL, LD, ETHERNET OCT 1, 2024-SEPT 30, 2025 CR OCT 1, 2024 THROUGH DEC 20, 2024. | $28,871 | $28,871 | October 1, 2024 | September 30, 2025 | Butner, NC | usaspending.gov |
| FA877320P0013 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $23,234 | $372,378 | March 13, 2020 | September 14, 2025 | Laughlin Afb, TX | usaspending.gov |
| 15B10624P00000056 | Department of Justice | Purchase Order | 561421 | FCC BUTNER LOCAL AND LONG DISTANCE PHONE SERVICE AND 10 MEG ETHERNET SERVICE | $18,847 | $18,847 | October 1, 2023 | February 28, 2025 | Deland, FL | usaspending.gov |
| 15DDM124P00000023 | Department of Justice | Purchase Order | 517111 | MONTHLY COST FOR FRONTIER BUSINESS BUNDLE INTERNET AND CABLE TV POP: 04/01/2024 - 03/31/2025 POC: RACHAEL LIVINGSTON RACHAEL.LIVINGSTON@FTR. | $6,524 | $6,524 | April 1, 2024 | March 31, 2025 | Tampa, FL | usaspending.gov |
| N7027226P0015 | Department of Defense | Purchase Order | 517810 | KINGSVILLE ROTHR SERVICE | $3,991 | $3,991 | March 28, 2026 | March 27, 2027 | Norwalk, CT | usaspending.gov |
| 15B10626P00000422 | Department of Justice | Purchase Order | 517111 | LOCAL AND LONG DISTANCE PHONE SERVICE AND 10 MEG ETHERNET SERVICE | $0 | $6,458 | October 1, 2026 | September 30, 2027 | Butner, NC | usaspending.gov |
| 15DDM123P00000028 | Department of Justice | Purchase Order | 517111 | MONTHLY COST FOR 10 BUSINESS TELEPHONE LINES (POT LINES) AS PER QUOTE. POP: 04/01/2023 - 03/31/2024 | $-149 | $10,242 | April 1, 2023 | March 31, 2024 | Thomasville, GA | usaspending.gov |
| 31740020P0006 | Nuclear Regulatory Commission | Purchase Order | 517311 | REGION IV LAND LINE TELEPHONE SERVICE FOR THE RESIDENT INSPECTOR OFFICE AT SOUTH TEXAS PROJECT (STP). THE TELEPHONE SERVICE SHALL INCLUDE TH | $-460 | $5,981 | December 19, 2019 | December 31, 2021 | Arlington, TX | usaspending.gov |
| 15DDM123P00000026 | Department of Justice | Purchase Order | 517111 | INTERNET AND CABLE TV SERVICES PERIOD OF PERFORMANCE: 04/01/2023 - 03/31/2024 | $-480 | $5,957 | March 28, 2023 | March 31, 2024 | Deland, FL | usaspending.gov |
| 31740022P0009 | Nuclear Regulatory Commission | Purchase Order | 517311 | TO PROCURE LANDLINE TELEPHONE SERVICE FOR THE NRC RES. INSP. OFF. SOUTH TEXAS PROJECT, IN WADSWORTH, TX. SERVICES SHALL INCLUDE THE REPAIR A | $-3,791 | $2,909 | November 1, 2021 | December 31, 2024 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 561421 Telephone Answering Services
- 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.