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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 101–150 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
Aug 27, 2025Department of DefenseFA4664 452 MSG PKFA466421P0003517312OG WIFI$11K
Aug 27, 2025Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC75H71524P00011517111AWARD$7K
Aug 25, 2025Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE140A2323P0012517111FRONTIER TELEPHONE_2023_ADD NAVAJO$18K
Aug 21, 2025Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE75H70523P00072517111RHINELANDER DISTRICT OFFICE TELECOMMUNICATIONS SERVICE$23K
Aug 20, 2025Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE140A2322P0615517311TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOL$11K
Aug 20, 2025Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION31360025P0002517111PHONE SERVICE AT SITE: MILLSTONE. POP: 01/01/2025-12/31/2025 AMOUNT $2,000$1K
Aug 15, 2025Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26225P0979517111EMERGENCY - INTERNET SERVICES FOR VAPD$25K
Aug 15, 2025Department of DefenseFA3099 47 CONF CCFA877320P0013517311LOCAL TELECOMMUNICATION SERVICES$4K
Aug 13, 2025Department of JusticeFCI GILMER15B11925P00000033517111FRONTIER BILL FOR FY25$6K
Aug 11, 2025Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71224C00001517111TELECOMMUNICATION SERVICES FOR COLORADO RIVER SERVICE UNIT.$82K
Aug 5, 2025Department of JusticeUSP HAZELTON15B12125P00000002517111FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR$40
Jul 31, 2025Department of JusticeFCI THREE RIVERS15B51625P00000036517111LONG DISTANCE TELEPHONE AND LOCAL SERVICES FY24 *PRIOR KNOWLEDGE OF THESE ARE APPROVED AND JUSTIFIED BY CONTRACTING OFFICER AND FACILITIES MANAGER*$3K
Jul 30, 2025Department of JusticeFMC BUTNER15B10625P00000065561421FAC FRONTIER LOCAL, LD, ETHERNET OCT 1, 2024-SEPT 30, 2025 CR OCT 1, 2024 THROUGH DEC 20, 2024.$6K
Jul 29, 2025Department of DefenseFA3099 47 CONF CCFA877320P0013517311LOCAL TELECOMMUNICATION SERVICES$4K
Jul 29, 2025Department of JusticeUSP HAZELTON15B12125P00000002517111FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR$18K
Jul 25, 2025Department 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
Jul 23, 2025Department of the InteriorMP-REGIONAL OFFICE140R8121P0019517919TELEPHONE AND DATA SERVICES (3 LINES) FOR WEAVERVILLE, CA$470
Jul 23, 2025Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE140A2321P0946517311TELEPHONE/FAX SERVICE FOR CROWNPOINT COMMUNITY SCHOOL$27K
Jul 21, 2025Department of DefenseW6QK ACC-APG CONT CT SW SECTORW91RUS23C0016517111LOCAL EXHCANGE SERVICES FOR THE SIERRA ARMY DEPOT, CA.$59K
Jul 21, 2025Department of JusticeFCI DANBURY15B20325P00000024541511ESTABLISH ACCRUAL FOR LOCAL PHONE SERVICE- FRONTIER.$5K
Jul 18, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00227517111CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS$1K
Jul 17, 2025Department of DefenseHQ DEFENSE MEDIA ACTIVITYHQ051621C0015517311CIRCUIT "A" - 10 GBPS DEDICATED INTERNET$85K
Jul 16, 2025Department of JusticeUSP HAZELTON15B12125P00000002517111FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR$9K
Jul 7, 2025Department of JusticeFCI GILMER15B11925P00000033517111FRONTIER BILL FOR FY25$2K
Jul 3, 2025Department of JusticeFCC VICTORVILLE15B61625P00000002517111P1 - FY25 - FRONTIER VRS INTERNET CONNECTION SVCS$1K
Jul 3, 2025Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71223P00136517111EADO PHONE INTERNET AND FAX SERVICES$16K
Jul 2, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00859517112SERVICES - TELECOMMUNICATION SERVICES FOR NNMC$140K
Jun 26, 2025Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71224C00012517111TELECOMMUNICATIONS AT ELKO SERVICE UNIT INDIAN HEALTH SERVICE$18K
Jun 18, 2025Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26225P0979517111EMERGENCY - INTERNET SERVICES FOR VAPD$1K
Jun 18, 2025Department of JusticeFCI THREE RIVERS15B51625P00000036517111LONG DISTANCE TELEPHONE AND LOCAL SERVICES FY24 *PRIOR KNOWLEDGE OF THESE ARE APPROVED AND JUSTIFIED BY CONTRACTING OFFICER AND FACILITIES MANAGER*$2K
Jun 17, 2025Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE140A2321P0941517311TELEPHONE/FAX SERVICES FOR FDA$20K
Jun 10, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71024P01185517112SERVICES - TELECOMMUNICATION SERVICES FOR NNMC$141
Jun 6, 2025Department of the InteriorNAVAJO REGION140A0923P0034517111TELEPHONE SERVICE FOR BIA, NRO, FIRE MANAGEMENT OFFICE$9K
Jun 3, 2025Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26219C0185517311SERVICES TO PROVIDE INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM$40
Jun 3, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71024P01185517112SERVICES - TELECOMMUNICATION SERVICES FOR NNMC$61K
May 30, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00765517111TELECOMMUNICATION SERVICES FOR FCRHC.$26K
May 29, 2025Department of DefenseFA3099 47 CONF CCFA877320P0013517311LOCAL TELECOMMUNICATION SERVICES$14K
May 22, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71024P01107517111FY24 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES$82K
May 22, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71024P01096517111FY 24 - NAO TELECOMMUNICATION SERVICES$128K
May 21, 2025Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101314M0645517110IGF::OT::IGF FCCI000001EBM MEET POINT CSA FROM SHAW AFB TO EASTOVER, SC.$717
May 9, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00750517111TELECOMMUNICATION SERVICES FOR THC.$36K
May 7, 2025Department of JusticeFCI DANBURY15B20325P00000024541511ESTABLISH ACCRUAL FOR LOCAL PHONE SERVICE- FRONTIER.$2K
May 7, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00625517111BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION$107K
May 7, 2025Department of JusticeUSP HAZELTON15B12125P00000002517111FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR$9K
Apr 29, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71024P00288517111CSU - FY2024 PHC-IRM PRIORITY C PHONE SERVICES$17K
Apr 29, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71025P00653517111COMMUNICATION SERVICES AT PINON HEALTH CENTER$54K
Apr 23, 2025Department of the InteriorNAVAJO REGION140A0925P0007517111TELEPHONE SERVICES FOR BIA, NAVAJO REGION, CHINLE AGENCY, NATURAL RESOURCES OFFICE$109
Apr 18, 2025Department of the InteriorNAVAJO REGION140A0925P0010517111TELEPHONE SERVICES FOR BIA, WNA, BRANCH OF NATURAL RESOURCES$10K
Apr 15, 2025Department of the InteriorNAVAJO REGION140A0925P0007517111TELEPHONE SERVICES FOR BIA, NAVAJO REGION, CHINLE AGENCY, NATURAL RESOURCES OFFICE$4K
Apr 10, 2025Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC75H71024P00114517111TELECOMMUNICATION SERVICES FOR CHINLE HOSPITAL AND MANY FARMS CLINIC$35K

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