Frontier California INC
UEI H38VV5ZWZQY3 · CT · subsidiary of Verizon Maryland LLC · SAM.gov record ↗
$647K
FY2025 obligations
27
Contract awards
Aug 17, 2014
First action
May 6, 2026
Latest action
Obligations by agency
- Department Of Justice$265K
- Department Of Defense$235K
- Department Of The Interior$146K
- Department Of Transportation$-269
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
Jul 25
Aug 25
Sep 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140R8121P0019 ↗ | ADD ADDITIONAL FUNDING TO CLIN 10 THROUGH USE OF CLIN 11. ADDITIONAL FUNDING WILL ALLOW PROPER FUNDING TO ACCOUNT FOR AN UNPAID INVOICE DATING BACK TO FEBRUARY 2021. | Bureau Of Reclamation | 517919 | $26K | Jan 31, 2020 | Jul 30, 2026 |
| HQ051621C0015 ↗ | PERFORMANCE WORK STATEMENT (PWS) B-NET ISP FOR DMA RIVERSIDECONTRACT NUMBER:HQ0516-21-C-0015TASK ORDER NUMBER:N/AFOLLOW-ON TO PREVIOUS CONTRACT ANDTASK ORDER NUMBER:HQ0028-16-F-0051. PROJECT MANAGER.NAME:DAVE BARNESORGANIZATION:DEFENSE MEDIA | Defense Media Activity | 517311 | $85K | Aug 31, 2021 | Aug 30, 2026 |
| FA466421P0003 ↗ | ONE (1) GB WIRELESS WI-FI SERVICES FOR MARCH ARB 452 OG. REQUESTING SERVICE FOR ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS. | Department Of The Air Force | 517312 | $11K | Sep 14, 2021 | Sep 13, 2026 |
| W50S7524PA020 ↗ | CONTINUED CONTRACT TO EXERCISE OPTION YEAR TWO(2). CONTRACT OPTION EXTENSION OF PREDECESSOR CONTRACT #W50S7522P0020 TO PROVIDE OG COMMERCIAL WIFI SERVICES. THIS CONTINUED CONTRACT MOVES THIS REQUIREMENT FROM PD2 TO THE ACWS CONTRACT WRITING SYSTEM. | Department Of The Army | 517111 | $19K | Sep 29, 2024 | Sep 28, 2026 |
| 140A1325P0005 ↗ | LANDLINE AND FAX SERVICES AT PALM SPRINGS AGENCY | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $16K | Sep 17, 2025 | Sep 29, 2026 |
| 15B61626P00000057 ↗ | P1 - FY26 - FRONTIER VRS INTERNET | Federal Prison System / Bureau Of Prisons | 517111 | $4K | Sep 30, 2025 | Sep 29, 2026 |
| 15B61626P00000060 ↗ | P1 - FY26 - FRONTIER LANDLINES | Federal Prison System / Bureau Of Prisons | 517111 | $5K | Sep 30, 2025 | Sep 29, 2026 |
| 15B61926P00000060 ↗ | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE JULY-SEPT FY 26 | Federal Prison System / Bureau Of Prisons | 517111 | $21K | Jun 30, 2026 | Sep 29, 2026 |
| 140L3925P0120 ↗ | FRONTIER TELECOMMUNICATIONS SERVICE CONTRACT | Bureau Of Land Management | 517111 | $107K | Sep 30, 2025 | Sep 29, 2026 |
| FA461023P0010 ↗ | EMERGENCY TELECOMMUNICATION SERVICES | Department Of The Air Force | 517111 | $27K | Apr 25, 2023 | Feb 24, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140L3925P0120 ↗ | FRONTIER TELECOMMUNICATIONS SERVICE CONTRACT | Bureau Of Land Management | 517111 | $107K | Sep 30, 2025 | Sep 29, 2026 |
| HQ051621C0015 ↗ | PERFORMANCE WORK STATEMENT (PWS) B-NET ISP FOR DMA RIVERSIDECONTRACT NUMBER:HQ0516-21-C-0015TASK ORDER NUMBER:N/AFOLLOW-ON TO PREVIOUS CONTRACT ANDTASK ORDER NUMBER:HQ0028-16-F-0051. PROJECT MANAGER.NAME:DAVE BARNESORGANIZATION:DEFENSE MEDIA | Defense Media Activity | 517311 | $85K | Aug 31, 2021 | Aug 30, 2026 |
| 15B61925P00000077 ↗ | P1 FRONTIER INTERSTATE FY2025 SERVICE | Federal Prison System / Bureau Of Prisons | 517111 | $83K | Sep 30, 2024 | Aug 27, 2025 |
| 15B61925P00000075 ↗ | TELEPHONE SERVICE THIS ORDER IS FOR FY 2024. | Federal Prison System / Bureau Of Prisons | 517111 | $82K | Sep 30, 2023 | Aug 27, 2025 |
| W91RUS23C0016 ↗ | LOCAL VOICE AND DATA CIRCUITS FOR THE SIERRA ARMY DEPOT, CA. | Department Of The Army | 517111 | $59K | Jun 30, 2023 | Jun 29, 2026 |
| N6893624P0164 ↗ | EXERCISE OPTION YEAR 1 ON CLIN 0002 | Department Of The Navy | 517112 | $29K | Apr 7, 2024 | Apr 16, 2027 |
| 15B61925P00000093 ↗ | P1 FRONTIER INTERSTATE FY2026 SERVICE OCTOBER 2025 - DECEMBER 2025 | Federal Prison System / Bureau Of Prisons | 517111 | $28K | Sep 30, 2025 | Jan 30, 2026 |
| FA461023P0010 ↗ | EMERGENCY TELECOMMUNICATION SERVICES | Department Of The Air Force | 517111 | $27K | Apr 25, 2023 | Feb 24, 2027 |
| 140R8121P0019 ↗ | ADD ADDITIONAL FUNDING TO CLIN 10 THROUGH USE OF CLIN 11. ADDITIONAL FUNDING WILL ALLOW PROPER FUNDING TO ACCOUNT FOR AN UNPAID INVOICE DATING BACK TO FEBRUARY 2021. | Bureau Of Reclamation | 517919 | $26K | Jan 31, 2020 | Jul 30, 2026 |
| 15B61926P00000060 ↗ | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE JULY-SEPT FY 26 | Federal Prison System / Bureau Of Prisons | 517111 | $21K | Jun 30, 2026 | Sep 29, 2026 |
| 15B61926P00000059 ↗ | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE APRIL-JUNE FY26 | Federal Prison System / Bureau Of Prisons | 517111 | $21K | Mar 31, 2026 | Jun 29, 2026 |
| W50S7524PA020 ↗ | CONTINUED CONTRACT TO EXERCISE OPTION YEAR TWO(2). CONTRACT OPTION EXTENSION OF PREDECESSOR CONTRACT #W50S7522P0020 TO PROVIDE OG COMMERCIAL WIFI SERVICES. THIS CONTINUED CONTRACT MOVES THIS REQUIREMENT FROM PD2 TO THE ACWS CONTRACT WRITING SYSTEM. | Department Of The Army | 517111 | $19K | Sep 29, 2024 | Sep 28, 2026 |
| 140A1325P0005 ↗ | LANDLINE AND FAX SERVICES AT PALM SPRINGS AGENCY | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $16K | Sep 17, 2025 | Sep 29, 2026 |
| 15B61926P00000039 ↗ | P1 FRONTIER INTERSTATE FY2026 SERVICE FEB-MAR 2026 | Federal Prison System / Bureau Of Prisons | 517111 | $14K | Jan 31, 2026 | Mar 30, 2026 |
| FA466421P0003 ↗ | ONE (1) GB WIRELESS WI-FI SERVICES FOR MARCH ARB 452 OG. REQUESTING SERVICE FOR ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS. | Department Of The Air Force | 517312 | $11K | Sep 14, 2021 | Sep 13, 2026 |
| 15B61626P00000060 ↗ | P1 - FY26 - FRONTIER LANDLINES | Federal Prison System / Bureau Of Prisons | 517111 | $5K | Sep 30, 2025 | Sep 29, 2026 |
| M3361025P0015 ↗ | BUSINESS MEASURED LINE | Department Of The Navy | 517111 | $5K | Sep 15, 2025 | Mar 30, 2026 |
| 15B61626P00000057 ↗ | P1 - FY26 - FRONTIER VRS INTERNET | Federal Prison System / Bureau Of Prisons | 517111 | $4K | Sep 30, 2025 | Sep 29, 2026 |
| 15B61625P00000002 ↗ | P1 - FY25 - FRONTIER VRS INTERNET CONNECTION SVCS | Federal Prison System / Bureau Of Prisons | 517111 | $4K | Sep 30, 2024 | Sep 29, 2025 |
| 15B61625P00000005 ↗ | P1 - FY25 - FRONTIER LANDLINES | Federal Prison System / Bureau Of Prisons | 517111 | $3K | Sep 30, 2024 | Sep 29, 2025 |
| N6893621P0257 ↗ | FRONTIER COMMUNICATIONS PARTIAL MONTH | Department Of The Navy | 517311 | $2K | Apr 14, 2021 | Apr 30, 2025 |
| HC101320PA451 ↗ | GTS000012EBM: 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | Defense Information Systems Agency | 517311 | $-44 | Mar 4, 2020 | Jan 31, 2025 |
| 15B61624P00000024 ↗ | P1 - FY24 - FRONTIER LANLINES | Federal Prison System / Bureau Of Prisons | 517111 | $-108 | Sep 30, 2023 | Jan 7, 2025 |
| DTMA91C140006 ↗ | INTERNET AND PHONE SERVICES TO THE GATEWAYS IN CALIFORNIA FINAL PAYMENT | Maritime Administration | 517210 | $-269 | Aug 17, 2014 | — |
| 15F06723P0001450 ↗ | IN ORDER TO MAINTAIN THE CURRENT INFRASTRUCTURE, IT IS CRITICAL THAT THIS SERVICE REMAIN UNINTERRUPTED. THE USE OF ACCESS IS THROUGH THE LOS ANGELES FIELD OFFICE TL CIRCUIT TO THE LOS ANGELES SHERIFFS DEPARTMENT. LASD IS RESPONSIBLE TO ENSURE THE ST | Federal Bureau Of Investigation | 517810 | $-545 | Mar 31, 2023 | Mar 30, 2024 |