Data / Federal awards / NAICS 722320 / FRONTLINE LOGISTICS LLC
FRONTLINE LOGISTICS LLC: 3 federal contract awards, $138,076 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTLINE LOGISTICS LLC (UEI D6NZRLVJHD18), Grand Junction, CO, received 3 federal prime contract awards with $138,076 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($138,076) and its largest code is NAICS 722320 Caterers.
The request: Every federal contract awarded under NAICS 722320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D6NZRLVJHD18
- Location
- Grand Junction, CO
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $138,076
- First action in window
- 2026-06-24
- Latest action
- 2026-08-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 1 | $98,677 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $39,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $138,077 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $138,077 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5206 | Department of Agriculture | Purchase Order | 722320 | E134, COTTONWOOD, UTFIF260198, MFSU, FOOD SERVICE, MOBILE; | $98,677 | $98,677 | June 24, 2026 | July 7, 2026 | Monroe, UT | usaspending.gov |
| 1282X926K5053 | Department of Agriculture | Purchase Order | 532120 | E455, GOLD MOUNTAIN, COGMF000099, VANB, TRANSPORTATION, VAN, BOX; | $32,141 | $32,141 | July 27, 2026 | August 8, 2026 | Delta, CO | usaspending.gov |
| 1282X926K5080 | Department of Agriculture | Purchase Order | 532120 | E180, ELK, COGMF000114, VANB, TRANSPORTATION, VAN, BOX; | $7,259 | $7,259 | August 8, 2026 | August 11, 2026 | Delta, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 532120
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.