Data / Federal awards / NAICS 541715 / FRONTIER TECHNOLOGY INC
FRONTIER TECHNOLOGY INC: 56 federal contract awards, $251.0 million obligated (FY2024 to FY2027)
FRONTIER TECHNOLOGY INC (UEI P7SFAJZ6M9J6), Beavercreek, OH, received 56 federal prime contract awards with $251.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($134.9 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- P7SFAJZ6M9J6
- Location
- Beavercreek, OH
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $251.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 35 | $235.8 million |
| 541330 | Engineering Services | 2 | $13.2 million |
| 541511 | Custom Computer Programming Services | 13 | $2.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-6,524 |
| 541618 | Other Management Consulting Services | 1 | $-477,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $134.9 million |
| Department of Defense | 43 | $116.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127.8 million |
| FY2025 | $78.9 million |
| FY2026 | $44.2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA21C0024 | General Services Administration | Definitive Contract | 541715 | THIS IS A SBIR III CONTRACT IN SUPPORT OF THE DOD, STEMMING FROM PREVIOUS SBIR PHASE I & II TOPICS INCLUDING AF06-016, MDA09-021, N05-039, N | $135,720,851 | $467,952,788 | September 22, 2021 | March 21, 2027 | Beavercreek, OH | usaspending.gov |
| FA880619C0004 | Department of Defense | Definitive Contract | 541715 | LIFE CYCLE DECISION SUPPORT ANALYSIS TOOLS | $32,632,868 | $201,667,006 | August 6, 2019 | October 31, 2025 | Beavercreek Township, OH | usaspending.gov |
| FA860422CB014 | Department of Defense | Definitive Contract | 541715 | ENTERPRISE ANALYSIS AND DECISION MAKING PROGRAM, BROAD IT SERVICES CONTRACT | $13,658,497 | $21,590,014 | April 1, 2022 | March 31, 2027 | Dayton, OH | usaspending.gov |
| N0018920F3041 | Department of Defense | Delivery Order | 541330 | CYBER/O1D RED TEAM SUPPORT SERVICES TO SUPPORT COTF RED TEAM STATUS. | $13,237,868 | $46,947,683 | September 14, 2020 | March 13, 2026 | Norfolk, VA | usaspending.gov |
| N6426722C0300 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III LABOR SUPPORT SERVICES | $13,219,599 | $22,453,758 | March 25, 2022 | March 24, 2027 | Virginia Beach, VA | usaspending.gov |
| FA863722F0001 | Department of Defense | Delivery Order | 541715 | A-29 PROGRAM MGMT AND ACQ SUPPORT. | $12,974,894 | $21,005,715 | June 16, 2022 | June 17, 2027 | Beavercreek Township, OH | usaspending.gov |
| FA865021C6246 | Department of Defense | Definitive Contract | 541715 | SECURE PERSISTENT LIVE, VIRTUAL, AND CONST RES - NEW AWARD SBIR III | $8,091,700 | $24,502,525 | December 2, 2020 | December 2, 2025 | Beavercreek Township, OH | usaspending.gov |
| FA862821F9002 | Department of Defense | Delivery Order | 541715 | B52 PIT SBIR PHASE III DECISION AND ANALYSIS SUPPORT | $6,285,830 | $13,914,856 | August 9, 2021 | August 8, 2026 | Beavercreek Township, OH | usaspending.gov |
| FA861621F0001 | Department of Defense | Delivery Order | 541715 | B-2 DISPLAY MODERNIZATION PROGRAM SUPPORT | $4,895,511 | $12,109,882 | June 9, 2021 | June 9, 2026 | Beavercreek Township, OH | usaspending.gov |
| N0017425F1009 | Department of Defense | Delivery Order | 541715 | PHASE III SBIR IDIQ: AFFORDABILITY AND READINESS ASSESSMENT DECISION SUPPORT ACCORDINGLY, SAID TASK ORDER IS A RESULT OF VERBAL AUTHORITY TO | $3,831,018 | $10,813,410 | June 17, 2025 | September 19, 2026 | Indian Head, MD | usaspending.gov |
| N0017426F1054 | Department of Defense | Delivery Order | 541715 | PT. MUGU | $3,020,000 | $3,020,000 | March 17, 2026 | March 16, 2027 | Indian Head, MD | usaspending.gov |
| FA239623FB093 | Department of Defense | Delivery Order | 541511 | WARGAMING AND STRATEGIC PLANNING | $2,462,654 | $16,028,654 | September 30, 2023 | September 30, 2026 | Dayton, OH | usaspending.gov |
| N0017424F0264 | Department of Defense | Delivery Order | 541715 | LABOR | $886,567 | $943,702 | September 20, 2024 | September 22, 2025 | Beavercreek Township, OH | usaspending.gov |
| N0017425F1119 | Department of Defense | Delivery Order | 541715 | NAVIFOR SUPPORT | $878,000 | $883,215 | September 3, 2025 | September 22, 2026 | Indian Head, MD | usaspending.gov |
| FA239624FB199 | Department of Defense | Delivery Order | 541511 | WARGAMING TASK ORDER 3 | $444,535 | $444,535 | July 12, 2024 | July 11, 2025 | Dayton, OH | usaspending.gov |
| N0017425F0305 | Department of Defense | Delivery Order | 541715 | LABOR | $300,000 | $494,388 | March 16, 2024 | March 15, 2026 | Beavercreek Township, OH | usaspending.gov |
| N0017424F0072 | Department of Defense | Delivery Order | 541715 | LABOR | $295,500 | $295,500 | March 16, 2024 | March 15, 2025 | Beavercreek Township, OH | usaspending.gov |
| 47QFLA18F0118 | General Services Administration | Delivery Order | 541511 | USAF SPACE AND MISSILE CENTER (SMC) ENGINEERING DIRECTORATE (EN) SYSTEMS ENGINEERING AND LIFE CYCLE DECISION SUPPORT AWARD | $282,630 | $51,791,127 | July 31, 2018 | December 31, 2023 | El Segundo, CA | usaspending.gov |
| FA239622F0354 | Department of Defense | Delivery Order | 541511 | WARGAMING AND STRATEGIC PLANNING | $33,840 | $7,688,840 | September 30, 2022 | March 29, 2024 | Dayton, OH | usaspending.gov |
| FA800324F0042 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| HQ085926FE046 | 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 |
| N0017421F0318 | Department of Defense | Delivery Order | 541715 | LABOR | $0 | $687,180 | September 22, 2021 | September 22, 2022 | Beavercreek Township, OH | usaspending.gov |
| N0017423F0260 | Department of Defense | Delivery Order | 541715 | LABOR | $0 | $150,000 | September 22, 2023 | September 21, 2024 | Beavercreek Township, OH | usaspending.gov |
| FA865021C6238 | Department of Defense | Definitive Contract | 541715 | WARGAMING AND STRATEGIC PLANNING (WASP) | $0 | $4,293,462 | August 6, 2021 | September 29, 2023 | Beavercreek Township, OH | usaspending.gov |
| 47QTCA20D0022 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | November 14, 2019 | usaspending.gov | ||
| HQ014713C7113 | Department of Defense | Definitive Contract | 541712 | SBIR/STTR PHASE II RESEARCH&DEVELOPMENT EFFORT FOR PROPOSAL ENTITLED: "IMPROVEMENTS IN SPACECRAFT ASSEMBLY, INTEGRATION AND TEST" IGF::OT::I | $0 | $6,949,980 | November 30, 2012 | February 29, 2016 | Goleta, CA | usaspending.gov |
| N0017422F0279 | Department of Defense | Delivery Order | 541715 | LABOR | $0 | $436,043 | September 13, 2022 | September 22, 2023 | Beavercreek Township, OH | usaspending.gov |
| N0017423F0054 | Department of Defense | Delivery Order | 541715 | LABOR | $0 | $294,792 | March 17, 2023 | March 15, 2024 | Beavercreek Township, OH | usaspending.gov |
| N0017419D0006 | Department of Defense | IDC | 541715 | AFFORDABILITY AND READINESS ASSESSMENT DECISION SUPPORT | $0 | $78,414,051 | September 27, 2019 | usaspending.gov | ||
| FA862119F0028 | Department of Defense | Delivery Order | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH PHASE III SUPPORT FOR AIRBORNE WARNING AND CONTROL SYSTEM | $0 | $1,332,196 | May 10, 2019 | May 9, 2023 | Beavercreek Township, OH | usaspending.gov |
| HQ085926DE152 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6426720F5002 | Department of Defense | Delivery Order | 541715 | BASE YEAR LABOR | $0 | $6,687,672 | February 27, 2020 | August 16, 2021 | Beavercreek Township, OH | usaspending.gov |
| FA800324D0018 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| FA239622D0008 | Department of Defense | IDC | 541511 | WARGAMING AND STRATEGIC PLANNING | $0 | $75,000,000 | September 29, 2022 | usaspending.gov | ||
| N0017819D7667 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA861221D0142 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $950,000,000 | July 8, 2021 | usaspending.gov | ||
| N0017423F0240 | Department of Defense | Delivery Order | 541715 | ANALYSIS AND DOCUMENTATION SUPPORT | $0 | $150,000 | September 20, 2023 | September 19, 2024 | Beavercreek Township, OH | usaspending.gov |
| N6426720F0351 | Department of Defense | Delivery Order | 541715 | BASE YEAR LABOR | $0 | $5,170,738 | September 25, 2020 | September 24, 2021 | Virginia Beach, VA | usaspending.gov |
| N6426720D0041 | Department of Defense | IDC | 541715 | BASE YEAR LABOR | $0 | $68,394,907 | February 27, 2020 | usaspending.gov | ||
| HC104720C0008 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III FOR BUSINESS INTELLIGENCE AND ANALYTICAL SUPPORT | $-300 | $459,952 | September 30, 2020 | September 29, 2021 | Fort George G Meade, MD | usaspending.gov |
| GSQ0517BM0245 | General Services Administration | Delivery Order | 541511 | IGF::OT::IGF - SBIR PHASE 111 TASK ORDER AWARD IN SUPPORT OF OSD OFFICE OF MRA AND IBAS PROGRAM. | $-2,652 | $37,770,596 | September 29, 2017 | March 28, 2023 | Arlington, VA | usaspending.gov |
| N6339419F0041 | Department of Defense | Delivery Order | 541712 | EPLM | $-6,524 | $28,592,962 | July 12, 2019 | July 11, 2024 | Port Hueneme, CA | usaspending.gov |
| 47QFLA18F0149 | General Services Administration | Delivery Order | 541511 | AWARD OF A SBIR PHASE III STUDIES AND TECHNICAL ANALYSIS SUPPORT TASK ORDER. | $-8,516 | $10,143,559 | June 13, 2018 | June 12, 2023 | Tampa, FL | usaspending.gov |
| N0017420F0300 | Department of Defense | Delivery Order | 541715 | ISSUANCE OF NEW TASK ORDER | $-9,978 | $1,518,882 | September 18, 2020 | September 19, 2020 | Beavercreek Township, OH | usaspending.gov |
| 47QFLA18F0201 | General Services Administration | Delivery Order | 541511 | AWARD OF A SBIR PHASE III TASK ORDER FOR OUSD ATL DASD C3CB STUDIES AND TECHNICAL ANALYSIS SUPPORT. | $-14,199 | $23,376,551 | August 20, 2018 | August 19, 2021 | Alexandria, VA | usaspending.gov |
| 47QFLA19F0216 | General Services Administration | Delivery Order | 541511 | AWARD FOR HW AFMC WARGAME SUPPORT SBIR PHASE III TASK ORDER. | $-35,282 | $9,482,647 | September 23, 2019 | September 22, 2022 | Dayton, OH | usaspending.gov |
| N6426721F0105 | Department of Defense | Delivery Order | 541715 | OPTION YEAR 1 LABOR | $-56,154 | $9,135,631 | February 28, 2021 | February 27, 2022 | San Diego, CA | usaspending.gov |
| 47QFLA18F0154 | General Services Administration | Delivery Order | 541511 | LIGHT ATTACK AIRCRAFT LIFE CYCLE SUPPORT SBIR PHASE III AWARD | $-75,214 | $18,944,804 | June 21, 2018 | June 17, 2022 | Dayton, OH | usaspending.gov |
| FA862120F0001 | Department of Defense | Delivery Order | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH PHASE III ROYAL AUSTRALIAN AIR FORCE TRAINING SYSTEM SUPPORT | $-83,031 | $748,734 | October 30, 2019 | October 29, 2020 | Beavercreek Township, OH | usaspending.gov |
| 47QFCA20C0018 | General Services Administration | Definitive Contract | 541715 | SBIR III FOR COMPREHENSIVE SUITE OF COMPUTER AUTOMATED TOOLS AND SUPPORT SERVICES TO ENHANCE CRITICAL DECISION SUPPORT PROCESSES FOR DOD SUC | $-118,353 | $43,983,855 | September 23, 2020 | September 22, 2021 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.