# Frontier Southwest Incorporated

Canonical: https://abierto.us/vendors/frontier-southwest-incorporated-vlkwmffn48d6

- UEI: VLKWMFFN48D6
- CAGE: 0ADR8
- Location: Norwalk, CT
- Awards in window: 14 (47 transactions), $362,847 obligated, January 5, 2024 to August 13, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $165,404
- Federal Prison System / Bureau of Prisons: 4 awards, $116,681
- Indian Health Service: 1 awards, $75,127
- Drug Enforcement Administration: 3 awards, $5,895
- Department of the Navy: 1 awards, $3,991
- Nuclear Regulatory Commission: 2 awards, -$4,251

## Industries

- 517111 Wired Telecommunications Carriers: $166,104
- 517311 Information: $108,750
- 561421 Telephone Answering Services: $84,002
- 517810 All Other Telecommunications: $3,991

## Competition

- Competed Under SAP: 10 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Goodfellow AFB Commercial Telephone Service (FA303025Q0015). https://abierto.us/opportunities/fa303025q0015

## Largest awards

- FA877320P0015 (purchase order): $89,767, FA4803 20 Cons Lgca. Local Telecommunication Services for Shaw AFB SC. https://www.usaspending.gov/award/CONT_AWD_FA877320P0015_9700_-NONE-_-NONE-/
- 75H71223P00074 (purchase order): $75,127, Phoenix Area Indian Health SVC. Option Year 1 Telecom Service for Peach Springs Pop: 4/11/24 Thru 4/10/25. https://www.usaspending.gov/award/CONT_AWD_75H71223P00074_7527_-NONE-_-NONE-/
- FA303025P0013 (purchase order): $52,404, FA3030 17 Cons CC. Goodfellow AFB Commercial Telephone Service AFB to Include Digital Local and Long-Distance Voice Services to Perform Designated Mission Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA303025P0013_9700_-NONE-_-NONE-/
- 15B10623P00000010 (purchase order): $47,298, FMC Butner. FCC Butner Local and Long Distance Phone Service and 10 Meg Ethernet Service. https://www.usaspending.gov/award/CONT_AWD_15B10623P00000010_1540_-NONE-_-NONE-/
- 15B10626P00000226 (purchase order): $32,679, FMC Butner. Fac Frontier Local, Ld, Ethernet Services for Oct 1, 2025 - Feb 28, 2026. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000226_1540_-NONE-_-NONE-/
- 15B10625P00000065 (purchase order): $28,871, FMC Butner. Fac Frontier Local, Ld, Ethernet Oct 1, 2024-Sept 30, 2025 CR Oct 1, 2024 Through Dec 20, 2024.. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000065_1540_-NONE-_-NONE-/
- FA877320P0013 (purchase order): $23,234, FA3099 47 Conf CC. De-Obligate Excess Fund for the Base Year, OY1, and OY2.. https://www.usaspending.gov/award/CONT_AWD_FA877320P0013_9700_-NONE-_-NONE-/
- 15B10624P00000056 (purchase order): $7,833, FMC Butner. FCC Butner Local and Long Distance Phone Service and 10 Meg Ethernet Service. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000056_1540_-NONE-_-NONE-/
- 15DDM124P00000023 (purchase order): $6,524, Miami FL Division Office. Monthly Cost for Frontier Business Bundle Internet and Cable TV Pop: 04/01/2024 - 03/31/2025 Poc: Rachael Livingston Rachael.Livingston@ftr.Com. https://www.usaspending.gov/award/CONT_AWD_15DDM124P00000023_1524_-NONE-_-NONE-/
- N7027226P0015 (purchase order): $3,991, Nctams Lant. Kingsville Rothr Service. https://www.usaspending.gov/award/CONT_AWD_N7027226P0015_9700_-NONE-_-NONE-/
- 15DDM123P00000028 (purchase order): -$149, Miami FL Division Office. Monthly Cost for 10 Business Telephone Lines (Pot Lines) as Per Quote. Pop: 04/01/2023 - 03/31/2024. https://www.usaspending.gov/award/CONT_AWD_15DDM123P00000028_1524_-NONE-_-NONE-/
- 31740020P0006 (purchase order): -$460, Nuclear Regulatory Comm Region IV. The Purpose of This Modification Is for Contract Closeout and De-Obligation of FY21 Unexpended Funds in the Amount of $210.30 from Itemized Line 1, Accounting Line 3, Cost Center 6148 and $250.00 from Itemized Line 10002, Accounting Line 4, Cost Cent. https://www.usaspending.gov/award/CONT_AWD_31740020P0006_3100_-NONE-_-NONE-/
- 15DDM123P00000026 (purchase order): -$480, Miami FL Division Office. Internet and Cable TV Services Period of Performance: 04/01/2023 - 03/31/2024. https://www.usaspending.gov/award/CONT_AWD_15DDM123P00000026_1524_-NONE-_-NONE-/
- 31740022P0009 (purchase order): -$3,791, Nuclear Regulatory Comm Region IV. The Purpose of This Mod Is for Contract Closeout and De-Obligation of FY22 Unexpended Funds in the Amount of $240.63 from Itemized Line 1, Accounting Line 1, $150.00 from Itemized Line 2, Accounting Line 2, Cost Center 6148 and FY23 Amount of $3,400.. https://www.usaspending.gov/award/CONT_AWD_31740022P0009_3100_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frontier-southwest-incorporated-vlkwmffn48d6.