Federal Contractor Profile
Frontier Communications Corporation
$53M obligated·1,471 awards·19 agencies·36 NAICS
Federal Contracts
Showing contracts 1–50 of 2,449 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeUSP HAZELTON | 15B12125P00000002 | 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 | 140G0124P0152 | 541519 | NETWORK UPGRADE | $17K |
| Apr 15, 2026 | Department of JusticeFCI HERLONG | 15B61926P00000059 | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE APRIL-JUNE FY26 | $21K |
| Apr 15, 2026 | Department of JusticeFCI HERLONG | 15B61926P00000060 | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE P1 FRONTIER INTERSTATE JULY-SEPT FY 26 | $21K |
| Apr 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75H71223P00074 | 517111 | SHORT TERM TELECOM SERVICE FOR PEACH SPRINGS | $23K |
| Apr 6, 2026 | Department of JusticeUSP HAZELTON | 15B12125P00000271 | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $27K |
| Mar 31, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00443 | 517111 | FY25 - KSU TELECOMMUNICATION SERVICES | $32K |
| Mar 19, 2026 | Department of JusticeFCI HERLONG | 15B61925P00000092 | 517111 | P1TS FRONTIER PAY PHONE FY2026 SERVICE | $807 |
| Mar 17, 2026 | Department of JusticeFCI HERLONG | 15B61926P00000039 | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE FEB-MAR 2026 | $14K |
| Mar 16, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000226 | 517111 | FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026 | $16K |
| Mar 12, 2026 | Department of JusticeUSP HAZELTON | 15B12125P00000271 | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $9K |
| Mar 11, 2026 | Department of JusticeFCI GILMER | 15B11926P00000039 | 517111 | FRONTIER BILL FOR FY26 ACCOUNT #304-622-4980-091902-4 | $2K |
| Mar 10, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000057 | 517111 | P1 - FY26 - FRONTIER VRS INTERNET | $2K |
| Mar 10, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000060 | 517111 | P1 - FY26 - FRONTIER LANDLINES | $3K |
| Feb 23, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM126P00000027 | 517111 | TITLE: FRONTIER INTERNET FY 26 POP DATES: 03/01/2026 TO 02/28/2027 | $1K |
| Feb 23, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000057 | 517111 | P1 - FY26 - FRONTIER VRS INTERNET | $340 |
| Feb 23, 2026 | Department of JusticeUSP HAZELTON | 15B12125P00000271 | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $9K |
| Feb 20, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000065 | 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 Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00653 | 517111 | COMMUNICATION SERVICES AT PINON HEALTH CENTER | $54K |
| Feb 17, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626P00000060 | 517111 | P1 - FY26 - FRONTIER LANDLINES | $408 |
| Feb 13, 2026 | Department of JusticeFCI HERLONG | 15B61925P00000092 | 517111 | P1TS FRONTIER PAY PHONE FY2026 SERVICE | $105 |
| Feb 13, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00859 | 517112 | SERVICES - TELECOMMUNICATION SERVICES FOR NNMC | $65K |
| Feb 9, 2026 | Department of JusticeFCI GILMER | 15B11926P00000039 | 517111 | FRONTIER BILL FOR FY26 ACCOUNT #304-622-4980-091902-4 | $8K |
| Feb 5, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23P0027 | 517111 | LEC SERVICES FOR ALABAMA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, MICHIGAN, MINNESOTA, NORTH CAROLINA, OHIO AND SOUTH CAROLINA | $285K |
| Feb 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0024 | 517111 | TELEPHONE SERVICE - MANY FARMS HIGH SCHOOL | $2K |
| Jan 26, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121P0019 | 517919 | TELEPHONE AND DATA SERVICES (3 LINES) FOR WEAVERVILLE, CA | $7K |
| Jan 26, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225P0100 | 517111 | FRONTIER INTERNET FOR CA | $312K |
| Jan 20, 2026 | Department of DefenseFA4610 30 CONS PK | FA461023P0010 | 517111 | EMERGENCY 911 LOCAL TELECOMMUNICATION SERVICES | $13K |
| Jan 15, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0123 | 517111 | TELEPHONE LINE SERVICES | $3K |
| Dec 31, 2025 | Department of JusticeFCI HERLONG | 15B61925P00000093 | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE OCTOBER 2025 - DECEMBER 2025 | $161 |
| Dec 30, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226P00006 | 517111 | TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR. | $155K |
| Dec 30, 2025 | Department of JusticeUSP HAZELTON | 15B12125P00000002 | 517111 | FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR | $9K |
| Dec 23, 2025 | Department of JusticeFCC VICTORVILLE | 15B61626P00000060 | 517111 | P1 - FY26 - FRONTIER LANDLINES | $2K |
| Dec 23, 2025 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360026P0002 | 517111 | CONTINUATION OF SITE PHONE SERVICE: MILLSTONE. POP 1/12/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0002. CONSOLIDATED COMMUNICATIONS. BOC 2360, P/SC S119, NAICS 517110, DUN # 005287904 | $4K |
| Dec 18, 2025 | Department of JusticeFCC VICTORVILLE | 15B61626P00000057 | 517111 | P1 - FY26 - FRONTIER VRS INTERNET | $1K |
| Dec 15, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323CEM000106 | 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 |
| Dec 4, 2025 | Department of JusticeUSP HAZELTON | 15B12125P00000271 | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $37K |
| Dec 2, 2025 | Department of JusticeFCI HERLONG | 15B61925P00000092 | 517111 | P1TS FRONTIER PAY PHONE FY2026 SERVICE | $472 |
| Dec 2, 2025 | Department of JusticeFCI HERLONG | 15B61925P00000093 | 517111 | P1 FRONTIER INTERSTATE FY2026 SERVICE OCTOBER 2025 - DECEMBER 2025 | $28K |
| Nov 21, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00049 | 517111 | TELECOMMUNICATION SERVICES - WHITERIVER HOSPITAL AND CIBECUE | $10K |
| Nov 21, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000070 | 517111 | TITLE: RURR_FRONTIER COMM./PHONE/BRRO 10/1/25>9/30/26 REQUESTOR: ALLISON L EMERY POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $4K |
| Sep 24, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3925P0120 | 517111 | FRONTIER TELECOMMUNICATIONS SERVICE CONTRACT | $107K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23C0016 | 517111 | LOCAL EXHCANGE SERVICES FOR THE SIERRA ARMY DEPOT, CA. | $59K |
| Sep 18, 2025 | Department of the InteriorPACIFIC REGION | 140A1325P0005 | 517111 | LANDLINE AND FAX SERVICES AT PALM SPRINGS AGENCY | $16K |
| Sep 18, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225P0100 | 517111 | FRONTIER INTERNET FOR CA | $104K |
| Sep 16, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PWFD00004 | 517111 | 1GB SPEED COMMERCIAL INTERNET SERVICES FOR USCG C5ISC KEARNEYSVILLE IN KEARNEYSVILLE, WEST VIRIGINA | $12K |
| Sep 16, 2025 | Department of DefenseCOMMANDING OFFICER, MWTC | M3361025P0015 | 517111 | BUSINESS MEASURED LINE | $5K |
| Sep 15, 2025 | Department of JusticeFCI THREE RIVERS | 15B51624P00000014 | 517111 | LONG DISTANCE TELEPHONE AND LOCAL SERVICES FY24 *PRIOR KNOWLEDGE OF THESE ARE APPROVED AND JUSTIFIED BY CONTRACTING OFFICER AND FACILITIES MANAGER* | $2K |
| Sep 12, 2025 | Department of JusticeFCI GILMER | 15B11925P00000033 | 517111 | FRONTIER BILL FOR FY25 | $6K |
| Sep 10, 2025 | Department of DefenseNCTAMS LANT | N7027220C3006 | 517919 | BCO KINGSVILLE ROTHR BASE PERIOD CONTRACT EXECUTION | $1K |
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