Federal Contractor Profile
Frontier Communications Corporation
Federal contracting record: $45M obligated across 1,314 awards from 17 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
C1A7BSV79CU9
CAGE Code
3QGQ1
Registered Entities (UEIs)
41 under this organization
Address
9260 E STOCKTON BLVD, ELK GROVE, CA, 956241456
First Federal Award
Oct 1, 2015
Most Recent Award
Feb 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $13M
Department of Health and Human Services
26.1% of total obligations
- $11M
Department of Veterans Affairs
21.1% of total obligations
- $8.8M
General Services Administration
17.1% of total obligations
- $7.0M
Department of Justice
13.6% of total obligations
- $5.5M
Department of Defense
10.7% of total obligations
- $5.1M
Department of the Interior
10.0% of total obligations
- $404K
Department of Energy
0.8% of total obligations
- $165K
Nuclear Regulatory Commission
0.3% of total obligations
- $107K
Department of Agriculture
0.2% of total obligations
- $66K
Pension Benefit Guaranty Corporation
0.1% of total obligations
Top NAICS Activity
- $24M
517311
WIRED TELECOMMUNICATIONS CARRIERS
391 awards
- $14M
517110
WIRED TELECOMMUNICATIONS CARRIERS
734 awards
- $5.7M
517111
WIRED TELECOMMUNICATIONS CARRIERS
113 awards
- $1.8M
517911
TELECOMMUNICATIONS RESELLERS
74 awards
- $1.6M
517112
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
12 awards
- $652K
517919
ALL OTHER TELECOMMUNICATIONS
29 awards
- $486K
335921
FIBER OPTIC CABLE MANUFACTURING
1 awards
- $391K
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
10 awards
- $382K
334210
TELEPHONE APPARATUS MANUFACTURING
14 awards
- $361K
221210
NATURAL GAS DISTRIBUTION
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeUSP HAZELTON | 517111 | FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR | $0 |
| Apr 16, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 541519 | NETWORK UPGRADE | $17K |
| Apr 15, 2026 | Department of JusticeFCI HERLONG | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE JULY-SEPT FY 26 | $21K |
| Apr 15, 2026 | Department of JusticeFCI HERLONG | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE APRIL-JUNE FY26 | $21K |
| Apr 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 517111 | SHORT TERM TELECOM SERVICE FOR PEACH SPRINGS | $23K |
| Apr 6, 2026 | Department of JusticeUSP HAZELTON | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $27K |
| Mar 31, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 517111 | FY25 - KSU TELECOMMUNICATION SERVICES | $32K |
| Mar 19, 2026 | Department of JusticeFCI HERLONG | 517111 | P1TS FRONTIER PAY PHONE FY2026 SERVICE | $807 |
| Mar 17, 2026 | Department of JusticeFCI HERLONG | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE FEB-MAR 2026 | $14K |
| Mar 16, 2026 | Department of JusticeFMC BUTNER | 517111 | FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026 | $16K |
| Mar 12, 2026 | Department of JusticeUSP HAZELTON | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $9K |
| Mar 11, 2026 | Department of JusticeFCI GILMER | 517111 | FRONTIER BILL FOR FY26 ACCOUNT #304-622-4980-091902-4 | $2K |
| Mar 10, 2026 | Department of JusticeFCC VICTORVILLE | 517111 | P1 - FY26 - FRONTIER LANDLINES | $3K |
| Mar 10, 2026 | Department of JusticeFCC VICTORVILLE | 517111 | P1 - FY26 - FRONTIER VRS INTERNET | $2K |
| Feb 23, 2026 | Department of JusticeUSP HAZELTON | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $9K |
| Feb 23, 2026 | Department of JusticeFCC VICTORVILLE | 517111 | P1 - FY26 - FRONTIER VRS INTERNET | $340 |
| Feb 23, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 517111 | TITLE: FRONTIER INTERNET FY 26 POP DATES: 03/01/2026 TO 02/28/2027 | $1K |
| Feb 20, 2026 | Department of JusticeFMC BUTNER | 561421 | FAC FRONTIER LOCAL, LD, ETHERNET OCT 1, 2024-SEPT 30, 2025 CR OCT 1, 2024 THROUGH DEC 20, 2024. | $5K |
| Feb 17, 2026 | Department of JusticeFCC VICTORVILLE | 517111 | P1 - FY26 - FRONTIER LANDLINES | $408 |
| Feb 17, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 517111 | COMMUNICATION SERVICES AT PINON HEALTH CENTER | $54K |
| Feb 13, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 517112 | SERVICES - TELECOMMUNICATION SERVICES FOR NNMC | $65K |
| Feb 13, 2026 | Department of JusticeFCI HERLONG | 517111 | P1TS FRONTIER PAY PHONE FY2026 SERVICE | $105 |
| Feb 9, 2026 | Department of JusticeFCI GILMER | 517111 | FRONTIER BILL FOR FY26 ACCOUNT #304-622-4980-091902-4 | $8K |
| Feb 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 517111 | TELEPHONE SERVICE - MANY FARMS HIGH SCHOOL | $2K |
| Jan 26, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 517919 | TELEPHONE AND DATA SERVICES (3 LINES) FOR WEAVERVILLE, CA | $7K |
Related Contractors
Other companies active in NAICS 517311 — WIRED TELECOMMUNICATIONS CARRIERS.
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