Data / Federal awards / NAICS 336320 / FRONTLINE MOBILE TECH, LLC
FRONTLINE MOBILE TECH, LLC: 8 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
FRONTLINE MOBILE TECH, LLC (UEI QC1FRENYMH26), Jessup, MD, received 8 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($6.0 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
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- QC1FRENYMH26UEI
- Jessup, MDLocation
- Small BusinessBusiness size
- 8Contract awards
- $6.3 millionObligated
- 2024-03-18First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $6 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $300,448 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $7,242 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $6,648 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $6 million |
| Department of Homeland Security | 4 | $314,338 |
| Department of the Interior | 1 | $5,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,176 |
| FY2025 | $2.4 million |
| FY2026 | $3.7 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00026FAQ000154 | Department of Justice | Delivery Order | 336320 | FUNCTIONAL AND TECHNICAL SUPPORT OF ATFS PURCHASED VEHICLES. | $3,574,653 | $3,574,653 | August 24, 2026 | August 23, 2027 | Washington, DC | usaspending.gov |
| 15A00025FAQ000165 | Department of Justice | Delivery Order | 336320 | FUNCTIONAL AND TECHNICAL SUPPORT OF ATFS PURCHASED VEHICLES. | $2,407,139 | $2,407,139 | September 25, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 70US0924P70092701 | Department of Homeland Security | Purchase Order | 334290 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE VEHICLE INSTALLATION SERVICES. | $219,528 | $219,528 | July 10, 2024 | December 10, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092310 | Department of Homeland Security | Purchase Order | 334290 | THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR VEHICLE INSTALLATION SERVICES. | $80,920 | $80,920 | December 16, 2024 | June 15, 2025 | Washington, DC | usaspending.gov |
| 70CMSD25P00000073 | Department of Homeland Security | Purchase Order | 811121 | THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS MARYLAND WITH INSTALLATION OF LAW ENFORCEMENT SAFETY EQUIPMENT ON A FLEET VEHICLE | $7,242 | $7,242 | August 7, 2025 | December 6, 2025 | Annapolis Junction, MD | usaspending.gov |
| 70FA5024P00000033 | Department of Homeland Security | Purchase Order | 423610 | TELECOMMUNICATION EQUIPMENT INSTALL | $6,648 | $6,648 | March 12, 2024 | July 10, 2024 | Jessup, MD | usaspending.gov |
| 140P2125P0098 | Department of the Interior | Purchase Order | 336320 | USPP D1 COMMAND VEHICLE UPFIT | $5,200 | $5,200 | September 25, 2025 | December 31, 2025 | Jessup, MD | usaspending.gov |
| 15A00025DAQA00195 | Department of Justice | IDC | 336320 | FUNCTIONAL AND TECHNICAL SUPPORT OF ATFS PURCHASED VEHICLES. | $0 | $19,000,000 | August 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334290
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.