Frontier Southwest Incorporated
UEI VLKWMFFN48D6 · CT · SAM.gov record ↗
Obligations by agency
- Department Of Defense$65K
- Department Of Health And Human Services$60K
- Department Of Justice$52K
- Nuclear Regulatory Commission$-4K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
KINGSVILLE ROTHR SERVICE
- Ends
- Mar 26, 2027
- Started
- Mar 27, 2026
- Agency
- Department Of The Navy
- NAICS
- 517810
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N7027226P0015 ↗ | KINGSVILLE ROTHR SERVICE | Department Of The Navy | 517810 | $4K | Mar 27, 2026 | Mar 26, 2027 |
Largest awards
- 75H71223P00074 ↗$60K
TELECOM SERVICE FOR PEACH SPRINGS
- Ends
- Apr 9, 2026
- Started
- Apr 10, 2023
- Agency
- Office Of The Assistant Secretary For Financial Resources
- NAICS
- 517111
- FA303025P0013 ↗$52K
GOODFELLOW AFB COMMERCIAL TELEPHONE SERVICE AFB TO INCLUDE DIGITAL LOCAL AND LONG-DISTANCE VOICE SERVICES TO PERFORM DESIGNATED MISSION REQUIREMENTS.
- Ends
- Jun 23, 2030
- Started
- Apr 22, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517111
FAC FRONTIER LOCAL, LD, ETHERNET OCT 1, 2024-SEPT 30, 2025 CR OCT 1, 2024 THROUGH DEC 20, 2024.
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 561421
FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026
- Ends
- Jun 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 517111
- FA877320P0013 ↗$20K
EXTENSION OF LTS TELECOMMUNICATION SERVICES CONTRACT BY 2.5 MONTHS.
- Ends
- Sep 13, 2025
- Started
- Mar 12, 2020
- Agency
- Department Of The Air Force
- NAICS
- 517311
KINGSVILLE ROTHR SERVICE
- Ends
- Mar 26, 2027
- Started
- Mar 27, 2026
- Agency
- Department Of The Navy
- NAICS
- 517810
MONTHLY COST FOR FRONTIER BUSINESS BUNDLE INTERNET AND CABLE TV POP: 04/01/2024 - 03/31/2025 POC: RACHAEL LIVINGSTON [email protected]
- Ends
- Mar 30, 2025
- Started
- Mar 31, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
- 31740020P0006 ↗$-460
THE PURPOSE OF THIS MODIFICATION IS FOR CONTRACT CLOSEOUT AND DE-OBLIGATION OF FY21 UNEXPENDED FUNDS IN THE AMOUNT OF $210.30 FROM ITEMIZED LINE 1, ACCOUNTING LINE 3, COST CENTER 6148 AND $250.00 FROM ITEMIZED LINE 10002, ACCOUNTING LINE 4, COST CENT
- Ends
- Dec 30, 2021
- Started
- Dec 18, 2019
- Agency
- Nuclear Regulatory Commission
- NAICS
- 517311
- 15B10624P00000056 ↗$-995
FCC BUTNER LOCAL AND LONG DISTANCE PHONE SERVICE AND 10 MEG ETHERNET SERVICE
- Ends
- Feb 27, 2025
- Started
- Sep 30, 2023
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 561421
- 31740022P0009 ↗$-4K
THE PURPOSE OF THIS MOD IS FOR CONTRACT CLOSEOUT AND DE-OBLIGATION OF FY22 UNEXPENDED FUNDS IN THE AMOUNT OF $240.63 FROM ITEMIZED LINE 1, ACCOUNTING LINE 1, $150.00 FROM ITEMIZED LINE 2, ACCOUNTING LINE 2, COST CENTER 6148 AND FY23 AMOUNT OF $3,400.
- Ends
- Dec 30, 2024
- Started
- Oct 31, 2021
- Agency
- Nuclear Regulatory Commission
- NAICS
- 517311
- FA877320P0015 ↗$-11K
LOCAL TELECOMMUNICATION SERVICES
- Ends
- Apr 29, 2025
- Started
- Feb 29, 2020
- Agency
- Department Of The Air Force
- NAICS
- 517311
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71223P00074 ↗ | TELECOM SERVICE FOR PEACH SPRINGS | Office Of The Assistant Secretary For Financial Resources | 517111 | $60K | Apr 10, 2023 | Apr 9, 2026 |
| FA303025P0013 ↗ | GOODFELLOW AFB COMMERCIAL TELEPHONE SERVICE AFB TO INCLUDE DIGITAL LOCAL AND LONG-DISTANCE VOICE SERVICES TO PERFORM DESIGNATED MISSION REQUIREMENTS. | Department Of The Air Force | 517111 | $52K | Apr 22, 2025 | Jun 23, 2030 |
| 15B10625P00000065 ↗ | FAC FRONTIER LOCAL, LD, ETHERNET OCT 1, 2024-SEPT 30, 2025 CR OCT 1, 2024 THROUGH DEC 20, 2024. | Federal Prison System / Bureau Of Prisons | 561421 | $29K | Sep 30, 2024 | Sep 29, 2025 |
| 15B10626P00000226 ↗ | FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026 | Federal Prison System / Bureau Of Prisons | 517111 | $24K | Sep 30, 2025 | Jun 29, 2026 |
| FA877320P0013 ↗ | EXTENSION OF LTS TELECOMMUNICATION SERVICES CONTRACT BY 2.5 MONTHS. | Department Of The Air Force | 517311 | $20K | Mar 12, 2020 | Sep 13, 2025 |
| N7027226P0015 ↗ | KINGSVILLE ROTHR SERVICE | Department Of The Navy | 517810 | $4K | Mar 27, 2026 | Mar 26, 2027 |
| 15DDM124P00000023 ↗ | MONTHLY COST FOR FRONTIER BUSINESS BUNDLE INTERNET AND CABLE TV POP: 04/01/2024 - 03/31/2025 POC: RACHAEL LIVINGSTON [email protected] | Drug Enforcement Administration | 517111 | $-32 | Mar 31, 2024 | Mar 30, 2025 |
| 31740020P0006 ↗ | THE PURPOSE OF THIS MODIFICATION IS FOR CONTRACT CLOSEOUT AND DE-OBLIGATION OF FY21 UNEXPENDED FUNDS IN THE AMOUNT OF $210.30 FROM ITEMIZED LINE 1, ACCOUNTING LINE 3, COST CENTER 6148 AND $250.00 FROM ITEMIZED LINE 10002, ACCOUNTING LINE 4, COST CENT | Nuclear Regulatory Commission | 517311 | $-460 | Dec 18, 2019 | Dec 30, 2021 |
| 15B10624P00000056 ↗ | FCC BUTNER LOCAL AND LONG DISTANCE PHONE SERVICE AND 10 MEG ETHERNET SERVICE | Federal Prison System / Bureau Of Prisons | 561421 | $-995 | Sep 30, 2023 | Feb 27, 2025 |
| 31740022P0009 ↗ | THE PURPOSE OF THIS MOD IS FOR CONTRACT CLOSEOUT AND DE-OBLIGATION OF FY22 UNEXPENDED FUNDS IN THE AMOUNT OF $240.63 FROM ITEMIZED LINE 1, ACCOUNTING LINE 1, $150.00 FROM ITEMIZED LINE 2, ACCOUNTING LINE 2, COST CENTER 6148 AND FY23 AMOUNT OF $3,400. | Nuclear Regulatory Commission | 517311 | $-4K | Oct 31, 2021 | Dec 30, 2024 |
| FA877320P0015 ↗ | LOCAL TELECOMMUNICATION SERVICES | Department Of The Air Force | 517311 | $-11K | Feb 29, 2020 | Apr 29, 2025 |