Data / Federal awards / NAICS 236220 / FRONTLINE GROUP LLC
FRONTLINE GROUP LLC: 7 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
FRONTLINE GROUP LLC (UEI NCVZYR1YKYY6), Belleville, NJ, received 7 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NCVZYR1YKYY6UEI
- Belleville, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.7 millionObligated
- 2025-06-02First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $2.2 million |
| 238330 | Flooring Contractors | 1 | $244,776 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $99,604 |
| 238350 | Finish Carpentry Contractors | 1 | $86,108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $99,604 |
| FY2026 | $2.6 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACEMENT AC PACKAGE UNITS | $1,466,000 | $1,466,000 | June 23, 2026 | June 23, 2027 | Jamaica, NY | usaspending.gov |
| 36C24226C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 12W CARDIAC STRESS LAB AT MARGARET COCHRAN CORBIN VAMC | $695,333 | $695,333 | April 15, 2026 | January 17, 2027 | New York, NY | usaspending.gov |
| 36C24226C0007 | Department of Veterans Affairs | Definitive Contract | 238330 | PROJECT# 561-25-101 REPLACE FLOORING, BUILDING 1, 4TH FLOOR | $244,776 | $244,776 | November 4, 2025 | March 31, 2026 | East Orange, NJ | usaspending.gov |
| 36C24225C0066 | Department of Veterans Affairs | Definitive Contract | 237110 | WATER MAIN LEAK REPAIR | $99,604 | $99,604 | May 29, 2025 | June 30, 2025 | Belleville, NJ | usaspending.gov |
| 36C24226P0458 | Department of Veterans Affairs | Purchase Order | 238350 | URGENT SKYLIGHT REPAIR AT BROOKLYN OUTPATIENT CLINIC | $86,108 | $86,108 | March 6, 2026 | May 31, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24226P0256 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACEMENT OF AUTOMATIC DOORS | $55,931 | $55,931 | December 30, 2025 | February 6, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24226P0718 | Department of Veterans Affairs | Purchase Order | 236220 | ASBESTOS ABATEMENT GROUND LEVEL AT MANHATTAN VAMC | $15,800 | $15,800 | June 23, 2026 | July 1, 2026 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 237110
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.