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Home/Contractors/Frontier Communications Corporation/contracts

Federal Contractor Profile

Frontier Communications Corporation

$53M obligated·1,473 awards·19 agencies·36 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 2,494 funded award actions, most recent first.

Contracts with positive obligations
1,473
Funded award actions shown
2,494
Obligations shown
$53M
Awarding agencies
19

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of October 29, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Oct 22, 2026Department of JusticeFMC BUTNER15B10626P00000422517111LOCAL AND LONG DISTANCE PHONE SERVICE AND 10 MEG ETHERNET SERVICE$6K
Oct 21, 2026Department of JusticeFCI HERLONG15B61926P00000108517111P1TS FRONTIER PAY PHONE FY2027 SERVICE EST $115.32 PER MONTH EO 14398$354
Oct 21, 2026Department of JusticeFCI HERLONG15B61926P00000110517111P1 FRONTIER INTERSTATE FY2027 SERVICE OCTOBER 2026 - JAN 2027 EO 14398$21K
Oct 20, 2026Department of JusticeFCI GILMER15B11927P00000019517121FY27 FRONTIER BILL ACCOUNT #304-622-4980-091902-4 'EO 14398'$6K
Oct 19, 2026Department of JusticeUSP HAZELTON15B12127P00000004517111FY27 FRONTIER LONG DISTANCE SERVICES$28K
Oct 19, 2026Department of JusticeFCC VICTORVILLE15B61627P00000008517121P1 - FY27 - FRONTIER VRS INTERNET$1K
Oct 16, 2026Department of JusticeFCC VICTORVILLE15B61627P00000006517111P1 - FY27- FRONTIER LANLINES$1K
Sep 28, 2026Department of Homeland SecurityC5I CONTRACT OPERATIONS DIVISION 2 (CG-C5I-C2) KEARNEYSVILLE70Z0G326PWFD00003517111KEARNEYSVILLE C5I COMMERCIAL INTERNET$12K
Sep 25, 2026Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00750517111TELECOMMUNICATION SERVICES FOR THC.$2K
Sep 24, 2026Department of the InteriorCALIFORNIA STATE OFFICE140L1226P0051517111EO 14398 FRONTIER INTERNET SERVICES$424K
Sep 18, 2026Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE140A2322P0615517311TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOL$11K
Sep 17, 2026Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY7571TE26P00136517111FOUR CORNERS REGIONAL HEALTH CENTERS MIS DEPARTMENT WILL BE RENEWING TELECOMMUNICATION SERVICES PROVIDED BY FRONTIER NAVAJO COMMUNICATIONS.$59K
Sep 17, 2026Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY7571TE26P00145517111THIS ACQUISITION IS FOR THE TELECOMMUNICATION VOICE AND DATA UNIFICATION SERVICES.$288K
Sep 15, 2026Department of the InteriorPACIFIC REGION140A1325P0005517111LANDLINE AND FAX SERVICES AT PALM SPRINGS AGENCY$16K
Sep 11, 2026Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO)15B0AT26P20300013517111FCI DANBURY TELEPHONE SERVICE EO 14398$37K
Sep 10, 2026Department of Homeland SecurityCG ACADEMY(00039)70Z03926PCGA00085517111IT CONNECTIVITY COMPLETION BETWEEN THE USCG ACADEMY AND NATIONAL COAST GUARD MUSEUM$41K
Sep 8, 2026Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR89303323CEM000106517111THE 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, 2026Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY75H70523P00072517111RHINELANDER DISTRICT OFFICE TELECOMMUNICATIONS SERVICE$23K
Aug 24, 2026Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00859517112SERVICES - TELECOMMUNICATION SERVICES FOR NNMC$31K
Aug 14, 2026Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION31360026P0007517111SITE PHONE SERVICE FOR SUSQUEHANNA, 10/16/26-10/15/27.$2K
Aug 13, 2026Department of JusticeFMC BUTNER15B10626P00000226517111FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026$9K
Jul 30, 2026Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00227517111CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS$9K
Jul 23, 2026Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00489517112TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT$25K
Jul 22, 2026Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC75H71524P00011517111AWARD$7K
Jul 17, 2026Department of DefenseW6QK ACC-APG CONTR CTRW91RUS26PA029517111DEDICATED INTERNET 1G X 3. PERIOD OF PERFORMANCE: 09/01/2026-11/30/2026.$12K
Jul 17, 2026Department of JusticeFCI HERLONG15B61926P00000060517111P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE JULY-SEPT FY 26$78
Jun 30, 2026Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY75H71223P00136517111EADO PHONE INTERNET AND FAX SERVICES$16K
Jun 29, 2026Department of DefenseW7MX USPFO ACTIVITY CAANG 146W50S7524PA020517111CONTINUED 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.$19K
Jun 26, 2026Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE140A2326P0209517111PHONE/FAX SERVICES FOR KAYENTA COMMUNITY SCHOOL$31K
Jun 18, 2026Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71226P00006517111TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.$200
Jun 17, 2026Department of JusticeFMC BUTNER15B10626P00000226517111FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026$8K
Jun 15, 2026Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY75H71024P01107517111FY24 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES$82K
Jun 11, 2026Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00227517111CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS$19K
Jun 8, 2026Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255)36C25521P0283517311POLICE ETHERNET$1K
Jun 3, 2026Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY75H71224C00012517111TELECOMMUNICATIONS AT ELKO SERVICE UNIT INDIAN HEALTH SERVICE$18K
May 28, 2026Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY75H71024P01096517111FY 24 - NAO TELECOMMUNICATION SERVICES$128K
May 7, 2026Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00625517111BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION$107K
May 5, 2026Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00765517111TELECOMMUNICATION SERVICES FOR FCRHC.$26K
Apr 30, 2026Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00750517111TELECOMMUNICATION SERVICES FOR THC.$36K
Apr 29, 2026Department of JusticeFCI GILMER15B11926P00000039517111FRONTIER BILL FOR FY26 ACCOUNT #304-622-4980-091902-4$14K
Apr 27, 2026Department of JusticeUSP HAZELTON15B12125P00000271517111FY26 FRONTIER LONG DISTANCE SERVICES$28K
Apr 21, 2026Department of JusticeUSP HAZELTON15B12125P00000002517111FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR$0
Apr 16, 2026Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0124P0152541519NETWORK UPGRADE$17K
Apr 15, 2026Department of JusticeFCI HERLONG15B61926P00000059517111P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE APRIL-JUNE FY26$21K
Apr 15, 2026Department of JusticeFCI HERLONG15B61926P00000060517111P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE JULY-SEPT FY 26$21K
Apr 10, 2026Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY75H71223P00074517111SHORT TERM TELECOM SERVICE FOR PEACH SPRINGS$23K
Apr 6, 2026Department of JusticeUSP HAZELTON15B12125P00000271517111FY26 FRONTIER LONG DISTANCE SERVICES$27K
Mar 31, 2026Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00443517111FY25 - KSU TELECOMMUNICATION SERVICES$32K
Mar 28, 2026Department of DefenseNCTAMS LANTN7027226P0015517810KINGSVILLE ROTHR SERVICE$4K
Mar 23, 2026Department of DefenseNAVAL AIR WARFARE CENTERN6893624P0164517112FRONTIER WIFI SERVICE BASE YEAR W/ 2 OPTION YEARS - QTY 1 LOT$14K

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