Federal Contractor Profile
Frontier Communications Corporation
Federal contracting record: $53M obligated across 1,473 awards from 19 agencies, FY 2016–2026.
$53M
Total Obligated
1,473
Award Records
19
Agencies Served
36
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
C1A7BSV79CU9
CAGE Code
1NBP9
Registered Entities (UEIs)
43 under this organization
Address
401 MERRITT 7, NORWALK, CT, 068511000
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 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
- Department of Health and Human Services$14M
26.2% of total obligations
- Department of Veterans Affairs$12M
22.3% of total obligations
- General Services Administration$8.8M
16.6% of total obligations
- Department of Justice$7.1M
13.3% of total obligations
- Department of Defense$5.5M
10.4% of total obligations
- Department of the Interior$5.2M
9.8% of total obligations
- Department of Energy$404K
0.8% of total obligations
- Nuclear Regulatory Commission$167K
0.3% of total obligations
- Department of Agriculture$149K
0.3% of total obligations
- $66K
Pension Benefit Guaranty Corporation
0.1% of total obligations
Top NAICS Activity
- $24M
- $14M
- $7.4M
- $1.8M
- $1.7M
- $652K
- $486K
- $391K
- $382K
- $361K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 517311 | TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOL | $11K |
| Sep 17, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 517111 | THIS ACQUISITION IS FOR THE TELECOMMUNICATION VOICE AND DATA UNIFICATION SERVICES. | $288K |
| Sep 17, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 517111 | FOUR CORNERS REGIONAL HEALTH CENTERS MIS DEPARTMENT WILL BE RENEWING TELECOMMUNICATION SERVICES PROVIDED BY FRONTIER NAVAJO COMMUNICATIONS. | $59K |
| Sep 15, 2026 | Department of the InteriorPACIFIC REGION | 517111 | LANDLINE AND FAX SERVICES AT PALM SPRINGS AGENCY | $16K |
| Sep 11, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 517111 | FCI DANBURY TELEPHONE SERVICE EO 14398 | $37K |
| Sep 10, 2026 | Department of Homeland SecurityCG ACADEMY(00039) | 517111 | IT CONNECTIVITY COMPLETION BETWEEN THE USCG ACADEMY AND NATIONAL COAST GUARD MUSEUM | $41K |
| Sep 8, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 517111 | THE WEST VALLEY DEMONSTRATION PROJECT (WVDP) REQUIRES METRO ETHERNET SERVICE (POINT TO POINT) BETWEEN THE WEST VALLEY ASHFORD OFFICE COMPLEX (AOC) AND THE WEST VALLEY DEMONSTRATION PROJECT (WVDP), LOCATED IN WEST VALLEY, NEW YORK. | $15K |
| Aug 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 517111 | RHINELANDER DISTRICT OFFICE TELECOMMUNICATIONS SERVICE | $23K |
| Aug 24, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 517112 | SERVICES - TELECOMMUNICATION SERVICES FOR NNMC | $31K |
| Aug 14, 2026 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 517111 | SITE PHONE SERVICE FOR SUSQUEHANNA, 10/16/26-10/15/27. | $2K |
| Aug 13, 2026 | Department of JusticeFMC BUTNER | 517111 | FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026 | $9K |
| Jul 30, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 517111 | CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS | $9K |
| Jul 23, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 517112 | TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT | $25K |
| Jul 22, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 517111 | AWARD | $7K |
| Jul 17, 2026 | Department of JusticeFCI HERLONG | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE JULY-SEPT FY 26 | $78 |
| Jun 30, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 517111 | EADO PHONE INTERNET AND FAX SERVICES | $16K |
| Jun 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 517111 | PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOL | $31K |
| Jun 18, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 517111 | TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR. | $200 |
| Jun 17, 2026 | Department of JusticeFMC BUTNER | 517111 | FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026 | $8K |
| Jun 15, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 517111 | FY24 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES | $82K |
| Jun 11, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 517111 | CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS | $19K |
| Jun 8, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 517311 | POLICE ETHERNET | $1K |
| Jun 3, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 517111 | TELECOMMUNICATIONS AT ELKO SERVICE UNIT INDIAN HEALTH SERVICE | $18K → |
| May 28, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 517111 | FY 24 - NAO TELECOMMUNICATION SERVICES | $128K |
| May 7, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 517111 | BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION | $107K |
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