Data / Federal awards / NAICS 541519 / FRONTLINE ENGINEERING, INC.
FRONTLINE ENGINEERING, INC.: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
FRONTLINE ENGINEERING, INC. (UEI MZF9A9K4JGG4), Pontiac, MI, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- MZF9A9K4JGG4UEI
- Pontiac, MILocation
- Small BusinessBusiness size
- 6Contract awards
- $1.1 millionObligated
- 2023-12-28First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $627,897 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $419,260 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $44,065 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.1 million |
| Department of Justice | 1 | $8,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,065 |
| FY2025 | $949,817 |
| FY2026 | $94,340 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016725P0034 | Department of Defense | Purchase Order | 541519 | LOGIX5580E CONTROLLER WITH 3 MBYTES MEMO | $627,897 | $627,897 | January 6, 2025 | July 31, 2026 | Pontiac, MI | usaspending.gov |
| W911WN25CA010 | Department of Defense | Definitive Contract | 238210 | TYGART REPLACE PROGRAMMABLE LOGIC CONTROLS (PLC) FOR DAM SLUICE GATES | $410,760 | $410,760 | June 18, 2025 | September 19, 2026 | Grafton, WV | usaspending.gov |
| W912ES26PA089 | Department of Defense | Purchase Order | 334513 | PLC REPROGRAMMING | $23,500 | $23,500 | August 3, 2026 | November 3, 2026 | Fountain City, WI | usaspending.gov |
| W912ES24P0097 | Department of Defense | Purchase Order | 334513 | DREDGE GOETZ PLC UPGRADE | $20,565 | $20,565 | May 28, 2024 | June 4, 2024 | Elsberry, MO | usaspending.gov |
| 15BBR024P00000078 | Department of Justice | Purchase Order | 238210 | EMERGENCY PLC BOARD REPAIR - MDC BROOKLYN INCLUDES ALL LABOR AND MATERIALS | $8,500 | $8,500 | May 6, 2024 | July 16, 2025 | Pontiac, MI | usaspending.gov |
| W912ES22P0024 | Department of Defense | Purchase Order | 334513 | INSTALLATION AND PROGRAMMING | $0 | $157,000 | December 17, 2021 | April 15, 2024 | Fountain City, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334513
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.