Data / Federal awards / NAICS 541519 / FRONTIER TECHNOLOGIES INC
FRONTIER TECHNOLOGIES INC: 78 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
FRONTIER TECHNOLOGIES INC (UEI H1KWL9KAVKV4), Wilmington, DE, received 78 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 13 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- H1KWL9KAVKV4UEI
- Wilmington, DELocation
- Small BusinessBusiness size
- 78Contract awards
- $8.8 millionObligated
- 2023-10-27First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 69 | $8.5 million |
| 513210 | Software Publishers | 1 | $263,430 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $84,295 |
| 511210 | Software Publishers | 1 | $20,025 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $8.2 million |
| Department of Commerce | 2 | $626,696 |
| Department of the Interior | 1 | $308,912 |
| Department of Education | 1 | $201,313 |
| Social Security Administration | 1 | $35,973 |
| U.S. Agency for Global Media | 1 | $26,100 |
| Department of Transportation | 2 | $22,517 |
| General Services Administration | 4 | $5,000 |
| Department of Health and Human Services | 1 | $4,050 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.3 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924FZ610 | Department of Defense | Delivery Order | 541519 | IBM COGNOS BI LICENSE | $989,646 | $989,646 | June 1, 2024 | June 1, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA300226F0002 | Department of Defense | Delivery Order | 541519 | IBM MAAS360 INTEGRATES MDM AND MOBILE APPLICATION MANAGEMENT (MAM) GIVING IT CENTRALIZED POLICY CONTROL AND THE ABILITY TO DEPLOY AN ENTERPR | $608,500 | $608,500 | December 1, 2025 | November 30, 2026 | Randolph Afb, TX | usaspending.gov |
| 1333LB23F00000016 | Department of Commerce | Delivery Order | 541519 | EXERCISE OF OY1 FOR ILOG CPLEX SOFTWARE | $588,940 | $853,646 | January 1, 2023 | December 31, 2025 | Suitland, MD | usaspending.gov |
| FA872626FB020 | Department of Defense | BPA Call | 541519 | THE AIR FORCE MATERIAL COMMAND (AFMC) AIR FORCE LIFE CYCLE MANAGEMENT CENTER, (AFLCMC/HNI) HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT ON T | $573,470 | $573,470 | January 30, 2026 | November 30, 2026 | Wilmington, DE | usaspending.gov |
| FA489026F0023 | Department of Defense | Delivery Order | 541519 | IBM MAAS360 ESSENTIALS SUITE (SAAS) MANAGED CLIENT DEVICE PER MONTH | $482,250 | $482,250 | January 15, 2026 | January 14, 2027 | Hampton, VA | usaspending.gov |
| FA489025F0023 | Department of Defense | Delivery Order | 541519 | IBM MAAS360 ESSENTIALS SUITE (SAAS) MANAGED CLIENT DEVICE | $454,050 | $454,050 | January 15, 2025 | January 14, 2026 | Hampton, VA | usaspending.gov |
| FA489024F0019 | Department of Defense | Delivery Order | 541519 | IBM MAAS360 ESSENTIAL SUITE | $432,450 | $432,450 | January 15, 2024 | January 14, 2025 | Langley Afb, VA | usaspending.gov |
| N0018921F0380 | Department of Defense | Delivery Order | 541519 | MAXIMO ASSET MANAGEMENT | $339,668 | $856,459 | July 23, 2021 | August 1, 2025 | Wilmington, DE | usaspending.gov |
| 140D0424F0325 | Department of the Interior | Delivery Order | 541519 | L3 HARRIS TACTICAL RADIO AND ACCESSORIES | $308,912 | $308,912 | February 22, 2024 | October 29, 2024 | Charlottesville, VA | usaspending.gov |
| FA701421F0033 | Department of Defense | Delivery Order | 541519 | PKA-SANGHOTT-ALLEN-IBM COGNOS AWARD | $296,207 | $591,083 | January 1, 2021 | June 30, 2026 | Quantico, VA | usaspending.gov |
| N6893626F5221 | Department of Defense | Delivery Order | 541519 | IBM: DOORS, ROSE, ENGINEERING, RENEWALS | $264,018 | $264,018 | May 21, 2026 | March 31, 2027 | Wilmington, DE | usaspending.gov |
| FA301624P0251 | Department of Defense | Purchase Order | 513210 | IBM MOBILE DEVICE MANAGEMENT (MAAS360) | $263,430 | $263,430 | October 1, 2024 | September 30, 2025 | Wilmington, DE | usaspending.gov |
| N6893625F5053 | Department of Defense | Delivery Order | 541519 | RECUR IBM RATIONAL ROSE | $250,000 | $250,000 | May 16, 2025 | March 31, 2026 | Wilmington, DE | usaspending.gov |
| HC102825F0100 | Department of Defense | Delivery Order | 541519 | IBM SOFTWARE | $241,118 | $241,118 | December 20, 2024 | November 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA850125F0159 | Department of Defense | BPA Call | 541519 | FY25 IBM COGNOS SW/MAINTENANCE RENEWAL. | $237,075 | $237,075 | September 30, 2025 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| HS002121F0041 | Department of Defense | Delivery Order | 541519 | IBM SERVICEELITE-FEDERAL | $202,708 | $1,025,165 | August 6, 2021 | November 15, 2024 | Fort George G Meade, MD | usaspending.gov |
| 91990024F0021 | Department of Education | BPA Call | 541519 | COGNOS SUBSCRIPTION | $201,313 | $201,313 | July 1, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA813924F0028 | Department of Defense | BPA Call | 541519 | IBM DOORS | $192,280 | $192,280 | April 18, 2024 | March 31, 2027 | Wilmington, DE | usaspending.gov |
| FA822225F8107 | Department of Defense | BPA Call | 541519 | ENGINEERING TEST RENEWAL LICENSE | $157,845 | $157,845 | September 25, 2025 | October 1, 2025 | Wilmington, DE | usaspending.gov |
| W50S9324FA019 | Department of Defense | Delivery Order | 541519 | THE HF SYSTEM IS AN ULTRA-LIGHTWEIGHT, MAN-PORTABLE HF WIDEBAND DIPOLE ANTENNA AND MAST SYSTEM, DESIGNED FOR RAPID DEPLOYMENT, LONG RANGE RE | $147,288 | $147,288 | August 21, 2024 | August 31, 2025 | Carolina, PR | usaspending.gov |
| N6893624F0322 | Department of Defense | Delivery Order | 541519 | IBM DOORS SW SUBSCRIPTION & SPPT | $138,922 | $138,922 | April 1, 2024 | March 31, 2025 | Wilmington, DE | usaspending.gov |
| FA240124F0004 | Department of Defense | Delivery Order | 541519 | PURCHASE OF DYNAMIC OBJECT-ORIENTED REQUIREMENTS SYSTEM (DOORS) SOFTWARE LICENSES BY INTERNATIONAL BUSINESS MACHINES (IBM) CORPORATION TO PR | $137,650 | $137,650 | May 17, 2024 | May 16, 2025 | Wilmington, DE | usaspending.gov |
| FA252125F0089 | Department of Defense | Delivery Order | 541519 | ACQUIRE RENEWAL AND TERM LICENSES OF IBM MAXIMO ASSET MANAGEMENT SOFTWARE FOR THE 45 CIVIL ENGINEERING SQUADRON IBM PASSPORT ADVANTAGE SITE | $119,565 | $119,565 | January 1, 2025 | December 31, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA860426FB253 | Department of Defense | BPA Call | 541519 | IBM RENEWAL | $119,491 | $119,491 | June 25, 2026 | May 31, 2027 | Dayton, OH | usaspending.gov |
| FA860425FB189 | Department of Defense | BPA Call | 541519 | IBM HW MAINTENANCE RENEWAL | $114,010 | $114,010 | June 1, 2025 | May 31, 2026 | Dayton, OH | usaspending.gov |
| FA301624F0353 | Department of Defense | BPA Call | 541519 | THIS REQUIREMENT IS TO PURCHASE IBM QRADAR HARDWARE FOR AFSVC | $100,813 | $100,813 | August 22, 2024 | September 13, 2026 | Lackland Afb, TX | usaspending.gov |
| FA205725FB028 | Department of Defense | BPA Call | 541519 | SIX (6) NTP SERVERS FOR BUILDING 676. | $87,780 | $87,780 | July 1, 2025 | April 4, 2026 | Dayton, OH | usaspending.gov |
| W50S9324FA020 | Department of Defense | Delivery Order | 541519 | THE REQUESTED POWER AMPLIFIERS ARE DESIGNED TO BE USED WITH THE PRC-117G RADIO TO ENHANCE LONG-RANGE APPLICATIONS AND COMMUNICATIONS RELIABI | $85,702 | $85,702 | September 27, 2024 | June 10, 2025 | Carolina, PR | usaspending.gov |
| W911S225PB182 | Department of Defense | Purchase Order | 335999 | S2P2: COMMUNICATION AND INTEGRATED NETWORK ITEMS: W911S225U1815 | $84,295 | $84,295 | September 24, 2025 | December 23, 2026 | Augusta, GA | usaspending.gov |
| FA302024F0095 | Department of Defense | BPA Call | 541519 | IBM MAAS360 PREMIER SUITE SETUP, PART#D1X6SLL 352 IBM MANAGE CLIENT DEVICE LICENSES FOR 12-MONTHS, PART# D1P3RLL FOR BASE YEAR (8 MAY 2024 - | $72,063 | $72,063 | May 8, 2024 | May 7, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA252124F0438 | Department of Defense | BPA Call | 541519 | RENEWAL OF SPSS LICENSES 2024 | $71,007 | $71,007 | September 25, 2024 | September 26, 2025 | Patrick Afb, FL | usaspending.gov |
| FA440726F0007 | Department of Defense | Delivery Order | 541519 | FY26 TWCF OPS GATES IBM RATIONAL SW RENEWAL | $69,707 | $69,707 | October 1, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0012 | Department of Defense | BPA Call | 541519 | FY25 70AB TWCF OPS GATES IBM RATIONAL SW RENEWAL. | $66,437 | $66,437 | October 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| M0026424F0229 | Department of Defense | Delivery Order | 541519 | IBM RATIONAL APPLICATION DEVELOPER | $56,945 | $56,945 | July 11, 2024 | August 14, 2024 | Indianapolis, IN | usaspending.gov |
| H9225725FE087 | Department of Defense | Delivery Order | 541519 | PRDS - FY25 G-6 PALO ALTO SUBSCRIPTION RENEWAL - SERIAL: 013201008970 | $56,238 | $56,238 | September 19, 2025 | September 18, 2026 | Sneads Ferry, NC | usaspending.gov |
| FA301024FE011 | Department of Defense | Delivery Order | 541519 | MAAS360 RENEWAL | $56,144 | $56,144 | June 11, 2024 | June 10, 2025 | Wilmington, DE | usaspending.gov |
| H9225722F0109 | Department of Defense | Delivery Order | 541519 | PALO ALTO THREAT PROTECTION | $52,058 | $193,486 | September 19, 2022 | September 18, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA813924F0012 | Department of Defense | BPA Call | 541519 | IBM RATIONAL CLEARCASE LICENSES | $50,500 | $50,500 | December 19, 2023 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| FA301026FE008 | Department of Defense | BPA Call | 541519 | MAAS360 LICENSES | $49,935 | $49,935 | June 11, 2026 | June 10, 2027 | Wilmington, DE | usaspending.gov |
| FA255026F0022 | Department of Defense | BPA Call | 541519 | IBM CLEARCASE AND CLEARQUEST SOFTWARE RENEWAL. | $45,611 | $45,611 | June 1, 2026 | May 31, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| FA301025FE016 | Department of Defense | BPA Call | 541519 | MAAS360 LICENSES | $45,489 | $45,489 | June 11, 2025 | June 10, 2026 | Wilmington, DE | usaspending.gov |
| FA302023F0218 | Department of Defense | BPA Call | 541519 | IBM MAAS360 ESSENTIAL SUITE (SAAS) MANAGED CLIENT DEVICE PER MONTH, PART # D1P3GLL IBM MAAS360 ESSENTIALS SUITE (SAAS) SERVICE LEVEL AGREEME | $44,255 | $63,071 | September 30, 2023 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA255025F0034 | Department of Defense | BPA Call | 541519 | 10 SOPS IBM RATIONAL CLEARCASE LICENSE RENEWAL | $43,275 | $43,275 | July 29, 2025 | August 29, 2025 | Wilmington, DE | usaspending.gov |
| FA255024F0021 | Department of Defense | BPA Call | 541519 | PURCHASE OF E0131LL CLEARCASE FLOATING USER ANNUAL SW RENEWAL, E012XLL CHANGE MANAGEMENT SOLUTION FLOATING USER ANNUAL SW RENEWAL, AND E012X | $40,648 | $40,648 | June 1, 2024 | May 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333BJ22F00185001 | Department of Commerce | Delivery Order | 541519 | CONNECT DIRECT SOFTWARE MAINTENANCE | $37,757 | $70,848 | January 31, 2022 | January 31, 2026 | Wilmington, DE | usaspending.gov |
| N0017825FSA14 | Department of Defense | Delivery Order | 541519 | DELL HARDWARE MAINTENANCE (EV) | $37,656 | $37,656 | September 30, 2025 | December 5, 2026 | Dahlgren, VA | usaspending.gov |
| M0026425F0092 | Department of Defense | Delivery Order | 541519 | IBM STERLING CONNECT, DB2 CONNECT SOFTWARE RENEWAL | $36,907 | $36,907 | March 17, 2025 | April 1, 2025 | Indianapolis, IN | usaspending.gov |
| 28321324FDX030119 | Social Security Administration | Delivery Order | 541519 | AFTER THE LDOS DATE SSA NO LONGER HAS CISCO SMARTNET SUPPORT FOR THESE MODELS WHICH INCLUDES CISCO TAC AND RMA SUPPORT. DNE REQUIRES EXTENDE | $35,973 | $35,973 | June 11, 2024 | May 31, 2025 | Wilmington, DE | usaspending.gov |
| M0026425F0150 | Department of Defense | Delivery Order | 541519 | IBM COGNOS LICENSE RENEWAL | $35,169 | $35,169 | May 13, 2025 | July 1, 2025 | Indianapolis, IN | usaspending.gov |
| FA301024F0011 | Department of Defense | BPA Call | 541519 | DELL UNITY MAINTENANCE | $30,000 | $30,000 | March 28, 2024 | March 27, 2026 | Wilmington, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 335999
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.