# Frontier California Inc. Canonical: https://abierto.us/vendors/frontier-california-inc-h38vv5zwzqy3 - UEI: H38VV5ZWZQY3 - CAGE: 0NXA3 - Parent: Verizon Maryland LLC - Location: Norwalk, CT - Awards in window: 25 (52 transactions), $624,836 obligated, January 2, 2025 to August 28, 2026 ## Awarding agencies - Federal Prison System / Bureau of Prisons: 11 awards, $261,690 - Bureau of Land Management: 1 awards, $107,296 - Defense Media Activity: 1 awards, $84,696 - Department of the Army: 2 awards, $78,107 - Department of the Air Force: 2 awards, $37,358 - Department of the Navy: 3 awards, $35,363 - Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $13,295 - Bureau of Reclamation: 1 awards, $7,300 - Maritime Administration: 1 awards, -$269 ## Industries - 517111 Wired Telecommunications Carriers: $492,544 - 517311 Information: $86,021 - 517112 Wireless Telecommunications Carriers (except Satellite): $28,560 - 517312 Information: $10,680 - 517919 Information: $7,300 - 517210 Information: -$269 ## Competition - Not Competed: 13 awards - Competed Under SAP: 5 awards - Not Competed Under SAP: 5 awards - Not Available for Competition: 2 awards ## Solicitations won - WMA-R - BMNET ISP J&A Notice (26-1029). https://abierto.us/opportunities/261029 - Frontier Telecommunications Service Contract (140L3925P0120), $160,944. https://abierto.us/opportunities/140l3925p0120 - Landline and Fax Services at Palm Springs Agency (140A1325P0005), $46,500. https://abierto.us/opportunities/140a1325p0005 - MCCWIK Sled Systems with Gear (M3361025P0015). https://abierto.us/opportunities/m3361025p0015 ## Largest awards - 140L3925P0120 (purchase order): $107,296, Nevada State Office. Frontier Telecommunications Service Contract. https://www.usaspending.gov/award/CONT_AWD_140L3925P0120_1422_-NONE-_-NONE-/ - HQ051621C0015 (definitive contract): $84,696, HQ Defense Media Activity. Performance Work Statement (Pws) B-Net Isp for Dma Riversidecontract Number:hq0516-21-C-0015task Order Number:n/Afollow-On to Previous Contract Andtask Order Number:hq0028-16-F-0051. Project Manager.Name:dave Barnesorganization:defense Media. https://www.usaspending.gov/award/CONT_AWD_HQ051621C0015_9700_-NONE-_-NONE-/ - 15B61925P00000077 (purchase order): $83,306, Fci Herlong. P1 Frontier Interstate FY2025 Service. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000077_1540_-NONE-_-NONE-/ - 15B61925P00000075 (purchase order): $82,021, Fci Herlong. Telephone Service This Order Is for Fy 2024.. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000075_1540_-NONE-_-NONE-/ - W91RUS23C0016 (definitive contract): $58,787, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for the Sierra Army Depot, Ca.. https://www.usaspending.gov/award/CONT_AWD_W91RUS23C0016_9700_-NONE-_-NONE-/ - N6893624P0164 (purchase order): $28,560, Naval Air Warfare Center. Exercise Option Year 1 on Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N6893624P0164_9700_-NONE-_-NONE-/ - 15B61925P00000093 (purchase order): $28,136, Fci Herlong. P1 Frontier Interstate FY2026 Service October 2025 - December 2025. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000093_1540_-NONE-_-NONE-/ - FA461023P0010 (purchase order): $26,678, FA4610 30 Cons PK. Emergency Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_FA461023P0010_9700_-NONE-_-NONE-/ - 15B61926P00000060 (purchase order): $21,228, Fci Herlong. P1 Frontier Interstate FY2026 Service P1 Frontier Interstate July-Sept Fy 26. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000060_1540_-NONE-_-NONE-/ - 15B61926P00000059 (purchase order): $20,953, Fci Herlong. P1 Frontier Interstate FY2026 Service P1 Frontier Interstate April-June FY26. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000059_1540_-NONE-_-NONE-/ - W50S7524PA020 (purchase order): $19,320, W7MX Uspfo Activity Caang 146. Continued 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.. https://www.usaspending.gov/award/CONT_AWD_W50S7524PA020_9700_-NONE-_-NONE-/ - 140A1325P0005 (purchase order): $15,500, Pacific Region. Landline and Fax Services at Palm Springs Agency. https://www.usaspending.gov/award/CONT_AWD_140A1325P0005_1450_-NONE-_-NONE-/ - 15B61926P00000039 (purchase order): $14,030, Fci Herlong. P1 Frontier Interstate FY2026 Service FEB-MAR 2026. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000039_1540_-NONE-_-NONE-/ - FA466421P0003 (purchase order): $10,680, FA4664 452 MSG PK. One (1) GB Wireless WI-FI Services for March Arb 452 Og. Requesting Service for One (1) Base Year and Four (4) Option Years.. https://www.usaspending.gov/award/CONT_AWD_FA466421P0003_9700_-NONE-_-NONE-/ - 140R8121P0019 (purchase order): $7,300, Mp-Regional Office. Purpose of This Modification Is to Add Clin 00160 for Long Distance Services.. https://www.usaspending.gov/award/CONT_AWD_140R8121P0019_1425_-NONE-_-NONE-/ - M3361025P0015 (purchase order): $4,580, Commanding Officer, MWTC. Business Measured Line. https://www.usaspending.gov/award/CONT_AWD_M3361025P0015_9700_-NONE-_-NONE-/ - 15B61626P00000060 (purchase order): $4,504, FCC Victorville. P1 - FY26 - Frontier Landlines. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000060_1540_-NONE-_-NONE-/ - 15B61626P00000057 (purchase order): $4,080, FCC Victorville. P1 - FY26 - Frontier VRS Internet. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000057_1540_-NONE-_-NONE-/ - 15B61625P00000002 (purchase order): $2,380, FCC Victorville. P1 - FY25 - Frontier VRS Internet Connection SVCS Mod 00003-Increase Funds for March SVCS. https://www.usaspending.gov/award/CONT_AWD_15B61625P00000002_1540_-NONE-_-NONE-/ - N6893621P0257 (purchase order): $2,223, Naval Air Warfare Center. Frontier Communications Partial Month. https://www.usaspending.gov/award/CONT_AWD_N6893621P0257_9700_-NONE-_-NONE-/ - 15B61625P00000005 (purchase order): $1,161, FCC Victorville. P1 - FY25 - Frontier Landlines Mod 0003-ADD Funds for March SVCS Projection. https://www.usaspending.gov/award/CONT_AWD_15B61625P00000005_1540_-NONE-_-NONE-/ - 15B61624P00000024 (purchase order): -$108, FCC Victorville. P1 - FY24 - Frontier Lanlines. https://www.usaspending.gov/award/CONT_AWD_15B61624P00000024_1540_-NONE-_-NONE-/ - DTMA91C140006: -$269, 693JF7 DOT Maritime Administration. Internet and Phone Services to the Gateways in California Final Payment. https://www.usaspending.gov/award/CONT_IDV_DTMA91C140006_6938/ - 140A1322P0007 (purchase order): -$898, Pacific Region. FY23 Frontier California - Landline. https://www.usaspending.gov/award/CONT_AWD_140A1322P0007_1450_-NONE-_-NONE-/ - 140A1323P0003 (purchase order): -$1,307, Pacific Region. Landline and Fax Services in Palm Springs, Ca. https://www.usaspending.gov/award/CONT_AWD_140A1323P0003_1450_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frontier-california-inc-h38vv5zwzqy3.