Data / Federal awards / NAICS 622110 / FRONTLINE NATIONAL LLC
FRONTLINE NATIONAL LLC: 39 federal contract awards, $24.1 million obligated (FY2024 to FY2027)
FRONTLINE NATIONAL LLC (UEI WPQMG2K6GMP3), Milford, OH, received 39 federal prime contract awards with $24.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($23.6 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- WPQMG2K6GMP3UEI
- Milford, OHLocation
- Small BusinessBusiness size
- 39Contract awards
- $24.1 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 18 | $16.4 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 4 | $2.2 million |
| 611710 | Educational Support Services | 3 | $1.6 million |
| 561320 | Temporary Help Services | 2 | $1.2 million |
| 561110 | Office Administrative Services | 4 | $1.2 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 4 | $984,961 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $424,196 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $142,099 |
| 712110 | Museums | 2 | $29,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $23.6 million |
| Department of Agriculture | 1 | $257,592 |
| Department of Justice | 4 | $215,051 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $8.3 million |
| FY2026 | $3.7 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0024F0017 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC (RAD) TECHNOLOGIST | $13,843,446 | $16,846,651 | January 2, 2024 | January 1, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301020C0032 | Department of Defense | Definitive Contract | 621111 | BLOOD DONOR CENTER, | $1,886,839 | $4,366,871 | September 30, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| FA488720F0015 | Department of Defense | Delivery Order | 622110 | 7 PHARMACY TECHNICIANS AND 4 CLINICAL PHARMACISTS | $1,344,813 | $5,647,036 | October 1, 2019 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| W9136421P0015 | Department of Defense | Purchase Order | 561320 | PROVIDE 5 PSYCHOLOGICAL HEALTH COORDINATORS TO PROVIDE MENTAL HEALTH SERVICES FOR SOLDIERS OF THE OHIO ARMY NATIONAL GUARD AND THEIR FAMILIE | $1,155,673 | $2,905,283 | February 2, 2021 | February 10, 2026 | Columbus, OH | usaspending.gov |
| FA301624F0019 | Department of Defense | Delivery Order | 561110 | MEDICAL RECORDS CLERKS AND FRONT DESK RECEPTIONISTS | $839,865 | $839,865 | October 1, 2023 | September 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301625F0023 | Department of Defense | Delivery Order | 611710 | FY25 GST TASK ORDER | $796,764 | $1,195,146 | October 1, 2024 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| FA301624F0018 | Department of Defense | Delivery Order | 611710 | GROUND SURGICAL TEAM SME CONSULTING SERVICES - MEDICAL READINESS TRAINING CENTER, JBSA CAMP BULLIS TX | $776,764 | $776,764 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| W81K0023F0027 | Department of Defense | Delivery Order | 622110 | BASE - REGULAR HOURS | $715,086 | $950,923 | March 1, 2023 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| FA805223C0007 | Department of Defense | Definitive Contract | 621399 | SEXUAL ASSAULT MANAGEMENT PROGRAM | $699,725 | $1,050,629 | September 30, 2023 | July 29, 2027 | San Antonio, TX | usaspending.gov |
| W81K0223P0092 | Department of Defense | Purchase Order | 621330 | SOCIAL WORKER FOR EXCEPTIONAL FAMILY MEMBER PROGRAM-MEDICAL (EFMP-M), MCCHORD CLINIC, JBLM, WA PURCHASE ORDER AWARD | $424,196 | $558,361 | August 1, 2023 | July 31, 2026 | Mcchord Afb, WA | usaspending.gov |
| FA301625F0024 | Department of Defense | Delivery Order | 561110 | MEDICAL RECORDS CLERKS AND FRONT DESK RECEPTIONISTS FA301621D0001 | $363,346 | $864,128 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301020F0080 | Department of Defense | Delivery Order | 622110 | MEDICAL LABORATORY TECHNICIAN, PHARMACY TECHNICIAN, CLINICAL PSYCHOLOGIST AND PHYSICIAN ASSISTANT | $312,006 | $2,196,252 | September 15, 2020 | September 14, 2025 | Biloxi, MS | usaspending.gov |
| 1282A722C0013 | Department of Agriculture | Definitive Contract | 621111 | MEDICAL SERVICES; BOXELDER JOB CROPS, NEMO, SD; NEW AWARD | $257,592 | $409,536 | December 7, 2021 | December 14, 2026 | Nemo, SD | usaspending.gov |
| W91YTZ21C0011 | Department of Defense | Definitive Contract | 621399 | BASE MRI TECHNICIAN | $232,227 | $842,157 | July 1, 2021 | October 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 15BFTD24P00000028 | Department of Justice | Purchase Order | 622110 | CONTRACTOR TO PROVIDE OPTOMETRY SERVICES FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. | $198,886 | $212,167 | October 1, 2023 | December 6, 2024 | Milford, OH | usaspending.gov |
| FA002120P0001 | Department of Defense | Purchase Order | 541611 | INFECTION PREVENTION AND CONTROL PROGRAM (IPCP) MANAGEMENT SERVICES | $142,099 | $675,917 | October 9, 2019 | October 20, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA483019FA025 | Department of Defense | Delivery Order | 622110 | 2 FTE CLINICAL PHARMACISTS | $75,840 | $1,397,247 | April 1, 2019 | April 20, 2024 | Moody Afb, GA | usaspending.gov |
| FA480019F0001 | Department of Defense | Delivery Order | 622110 | 1 FTE CHIROPRACTOR | $69,452 | $586,578 | October 1, 2018 | March 31, 2024 | Langley Afb, VA | usaspending.gov |
| W81K0219P0234 | Department of Defense | Purchase Order | 621399 | SPHE LICENSED VOCATIONAL NURSE SERVICES IN SUPPORT OF THE 62ND MEDICAL SQUADRON LOCATED AT JOINT BASE LEWIS-MCCHORD, WA 98438. | $57,552 | $527,123 | September 29, 2019 | March 28, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 15BFTD25P00000026 | Department of Justice | Purchase Order | 561320 | CONTRACTOR TO PROVIDE OPTOMETRY SERVICES FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. | $47,156 | $47,156 | October 1, 2024 | December 31, 2024 | Milford, OH | usaspending.gov |
| W81K0425PA040 | Department of Defense | Purchase Order | 621111 | FRONTLINE NATIONAL CLAIM FOR FUNDS OWED IN FY19 AND FY21 VICE W91YTZ-18-C-0030 | $39,646 | $39,646 | September 29, 2025 | September 29, 2025 | West Point, NY | usaspending.gov |
| W911RX26FA105 | Department of Defense | Delivery Order | 712110 | MUSEUM STAFFING | $29,540 | $29,540 | May 15, 2026 | May 14, 2027 | Fort Riley, KS | usaspending.gov |
| FA480119FA001 | Department of Defense | Delivery Order | 622110 | OPTOMETRY TECHHNICIAN | $6,033 | $182,725 | December 31, 2018 | January 1, 2023 | Holloman Afb, NM | usaspending.gov |
| FA301622D0015 | Department of Defense | IDC | 611710 | NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE SME CONSULTING. | $0 | $4,023,545 | March 1, 2022 | usaspending.gov | ||
| W81K0222F0160 | Department of Defense | Delivery Order | 622110 | ONE FULL-TIME EQUIVALENT REGISTERED POLYSOMNOGRAPHIC SLEEP TECHNOLOGIST IN SUPPORT OF THE DEPARTMENT OF MEDICINE AT MADIGAN ARMY MEDICAL CEN | $0 | $0 | October 1, 2022 | September 30, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT005018D0010 | Department of Defense | IDC | 622110 | ANCILLARY AND PHYSICIAN SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| W911RX26DA007 | Department of Defense | IDC | 712110 | MUSEUM STAFFING SERVICES | $0 | $147,700 | May 15, 2026 | usaspending.gov | ||
| FA301621D0001 | Department of Defense | IDC | 561110 | MEDICAL RECORDS CLERKS AND FRONT DESK RECEPTIONISTS | $0 | $17,614,516 | October 1, 2020 | usaspending.gov | ||
| W9123726AA014 | Department of Defense | BPA | 621111 | THIS AWARD IS FOR THE PERCURRENT OF MEDICAL SERVICES UNDER A MASTER BPA. | $0 | $260,000 | January 13, 2026 | usaspending.gov | ||
| FA282315C0038 | Department of Defense | Definitive Contract | 621399 | IGF::OT::IGF PAIN MANAGEMENT RN | $-4,543 | $434,956 | September 15, 2015 | September 30, 2019 | Eglin Afb, FL | usaspending.gov |
| FA446018FA088 | Department of Defense | Delivery Order | 622110 | FY19 PHARMACIST | $-5,758 | $646,476 | October 1, 2018 | September 30, 2023 | Little Rock Afb, AR | usaspending.gov |
| FA820119F0006 | Department of Defense | Delivery Order | 622110 | PHARMACIST 1 FTE | $-5,762 | $1,653,996 | October 30, 2018 | November 14, 2023 | Hill Afb, UT | usaspending.gov |
| 15BFTD22P00000130 | Department of Justice | Purchase Order | 622110 | CONTRACTOR TO PROVIDE OPTOMETRY SERVICES FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. PERIOD OF PERFORMANCE: 10/01/2021 - 02/28/2022 | $-14,260 | $216,843 | October 1, 2021 | December 19, 2023 | Milford, OH | usaspending.gov |
| 15BFTD23P00000020 | Department of Justice | Purchase Order | 622110 | CONTRACTOR TO PROVIDE OPTOMETRY SERVICES FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. | $-16,732 | $183,269 | October 1, 2022 | September 30, 2023 | Milford, OH | usaspending.gov |
| W91YTZ19F0239 | Department of Defense | Delivery Order | 622110 | FAMILY PRACTICE/INTERNAL MED PHYSICIAN | $-20,641 | $1,253,407 | August 16, 2019 | October 31, 2024 | Fort Campbell, TN | usaspending.gov |
| FA301016C0016 | Department of Defense | Definitive Contract | 561110 | IGF::OT::IGF 1 FTE BILLING CLERK/DATA ANALYSIS | $-24,828 | $321,682 | July 21, 2016 | September 30, 2021 | Biloxi, MS | usaspending.gov |
| FA446019FA017 | Department of Defense | Delivery Order | 622110 | FY19 PHARMACIST | $-29,113 | $885,639 | December 20, 2018 | December 19, 2023 | Little Rock Afb, AR | usaspending.gov |
| FA282319F6006 | Department of Defense | Delivery Order | 622110 | NEUROLOGY TECHNICIANS - 2 FTE | $-46,862 | $782,959 | October 1, 2018 | September 30, 2023 | Eglin Afb, FL | usaspending.gov |
| FA483019FA031 | Department of Defense | Delivery Order | 622110 | BHOP PSYCHOLOGIST AND EXERCISE PHYSIOLOGIST | $-53,519 | $295,855 | April 1, 2019 | December 10, 2021 | Moody Afb, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 611710
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.