Data / Federal awards / NAICS 811210 / FRONTIER STRATEGIES, LLC
FRONTIER STRATEGIES, LLC: 8 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER STRATEGIES, LLC (UEI NJXQTQND81H6), San Antonio, TX, received 8 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NJXQTQND81H6
- Parent organization
- FRONTIER STRATEGIES LLC
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $14.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12.5 million |
| 541512 | Computer Systems Design Services | 2 | $1.5 million |
| 541511 | Custom Computer Programming Services | 1 | $174,360 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $14.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $5.5 million |
| FY2026 | $4.5 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0023C0005 | Department of Defense | Definitive Contract | 811210 | BMET AND ADVANCED OFFICE CLERK SERVICES | $12,536,665 | $18,845,130 | August 1, 2023 | July 31, 2027 | San Antonio, TX | usaspending.gov |
| HT941024P0222 | Department of Defense | Purchase Order | 541512 | INFORMATION TECHNOLOGY MANAGEMENT SUPPORT SERVICES | $1,493,496 | $1,493,496 | September 1, 2024 | August 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| W912DY24C0022 | Department of Defense | Definitive Contract | 541511 | MAMC BASE YEAR | $174,360 | $174,360 | May 17, 2024 | April 25, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HQ085926FE412 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7364 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | San Antonio, TX | usaspending.gov |
| 47QTCA22D007F | General Services Administration | FSS | 541512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $125,000 | April 27, 2022 | usaspending.gov | ||
| N0017825D7364 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| HQ085926DE670 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.