Data / Federal awards / NAICS 621910 / FRONTLINE SUPPORT SOLUTIONS, LLC
FRONTLINE SUPPORT SOLUTIONS, LLC: 13 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
FRONTLINE SUPPORT SOLUTIONS, LLC (UEI LCVJF5ZNK764), San Antonio, TX, received 13 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.0 million) and its largest code is NAICS 621910 Ambulance Services.
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- UEI
- LCVJF5ZNK764
- Parent organization
- FRONTLINE SUPPORT SOL
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $9.3 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 3 | $8.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $429,370 |
| 212321 | Construction Sand and Gravel Mining | 1 | $171,807 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $36,185 |
| 337920 | Blind and Shade Manufacturing | 1 | $12,353 |
| 562119 | Other Waste Collection | 1 | $9,306 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $0 |
| 238390 | Other Building Finishing Contractors | 1 | $0 |
| 314910 | Textile Bag and Canvas Mills | 1 | $0 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $9 million |
| Department of Defense | 6 | $339,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192,594 |
| FY2025 | $7.8 million |
| FY2026 | $1.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725N0516 | Department of Veterans Affairs | Delivery Order | 621910 | CTX NA AMBULANCE TRANSPORTATION BLS, CCT ALS | $3,872,752 | $3,872,752 | September 26, 2025 | September 25, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725D0082 | Department of Veterans Affairs | IDC | 621910 | CTX NA AMBULANCE TRANSPORTATION BLS, CCT ALS | $3,861,773 | $7,723,547 | September 26, 2025 | usaspending.gov | ||
| 36C25726N0399 | Department of Veterans Affairs | Delivery Order | 621910 | CTX AMBULANCE TRANSPORTATION - OPTION TO EXERCISE 52.217-8 OPTION TO EXTEND SERVICES | $944,219 | $944,219 | September 26, 2026 | December 25, 2026 | Temple, TX | usaspending.gov |
| W9124J26PA001 | Department of Defense | Purchase Order | 238220 | CAMP BULLIS HVAC MAINTENANCE | $327,311 | $327,311 | November 1, 2025 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C78624P50544 | Department of Veterans Affairs | Purchase Order | 212321 | LANDSCAPING MATERIALS - FT SAM HOUSTON NATIONAL CEMETERY | $171,807 | $171,807 | September 19, 2024 | September 18, 2025 | San Antonio, TX | usaspending.gov |
| 36C25726P0011 | Department of Veterans Affairs | Purchase Order | 238220 | VENT HOOD | $102,059 | $102,059 | October 3, 2025 | October 2, 2027 | Waco, TX | usaspending.gov |
| 36C25720P1545 | Department of Veterans Affairs | Purchase Order | 561790 | VENT HOOD CLEANING SERVICE (BASE + 4) | $36,185 | $129,613 | September 25, 2020 | September 24, 2025 | Temple, TX | usaspending.gov |
| FA301624P0254 | Department of Defense | Purchase Order | 337920 | THIS REQUIREMENT IS FOR PURCHASING NEW MANUAL ROLLING WINDOW SHADES, AS WELL AS THE REMOVAL OF THE CURRENT WINDOW SHADES, AND THE PREPARATIO | $12,353 | $12,353 | September 12, 2024 | December 20, 2024 | Randolph Afb, TX | usaspending.gov |
| 36C78624N0071 | Department of Veterans Affairs | Delivery Order | 562119 | WASTE PICKUP EXTENSION | $9,306 | $9,306 | October 1, 2023 | January 31, 2024 | Houston, TX | usaspending.gov |
| W9124J23C0030 | Department of Defense | Definitive Contract | 238110 | CONCRETE PAD AND CANOPIES | $0 | $445,720 | September 30, 2023 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| W9124J23P0038 | Department of Defense | Purchase Order | 238390 | CONTRACTOR SHALL PERFORM WORK NECESSARY TO MOVE EXISTING FURNITURE AND NON-PERSONAL ITEMS PERFORM PAINT, PATCH, REPAIR PERFORM ABATEMENT AND | $0 | $671,264 | September 29, 2023 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| FA301624A0049 | Department of Defense | BPA | 314910 | THE 37 TRW REQUESTS A BLANKET PURCHASE AGREEMENT (BPA) FOR CANOPY AND SHADE STRUCTURE REPLACEMENT BPA. ADDITIONAL DETAILS CAN BE FOUND ON AT | $0 | $1,000,000 | August 28, 2024 | usaspending.gov | ||
| FA301625A0021 | Department of Defense | BPA | 325998 | JBSA POOL CHEMICALS BPA | $0 | $5,000,000 | June 3, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 212321
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.