# Frontline Enterprises LLC

Canonical: https://abierto.us/vendors/frontline-enterprises-llc-n6mmpn1bbzl7

- UEI: N6MMPN1BBZL7
- CAGE: 3YRZ9
- Location: Silver Spring, MD
- Awards in window: 124 (236 transactions), $21,170,068 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 5 awards, $10,448,619
- Public Buildings Service: 65 awards, $4,934,596
- U.S. Coast Guard: 45 awards, $4,920,860
- National Park Service: 1 awards, $328,585
- Defense Logistics Agency: 1 awards, $288,730
- Agricultural Research Service: 1 awards, $128,504
- Department of Veterans Affairs: 4 awards, $93,886
- U.S. Secret Service: 1 awards, $26,288
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $21,076,183
- 561730 Landscaping Services: $71,885
- 561790 Other Services to Buildings and Dwellings: $22,501
- 238320 Painting and Wall Covering Contractors: -$500

## Competition

- Full and Open Competition: 74 awards
- Full and Open Competition After Exclusion of Sources: 45 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ATC Mobile, AL. BOSS Facilities Maintenance Services (70Z08425DATCM0001), $7,322,205. https://abierto.us/opportunities/70z08425datcm0001

## Largest awards

- W912HP22F1120 (delivery order): $3,302,485, W074 Endist Charleston. Wage Increase. https://www.usaspending.gov/award/CONT_AWD_W912HP22F1120_9700_47QSHA21D000H_4732/
- W912HP23F1150 (delivery order): $2,689,597, W074 Endist Charleston. Janitorial SVCS Base PD Wage Rate Rea. https://www.usaspending.gov/award/CONT_AWD_W912HP23F1150_9700_47QSHA21D000H_4732/
- 47PF0022F0932 (bpa call): $2,186,109, PBS R5 Acquisition Management Division. 47pf0022a0011/47pf0022f0932/Ps0001 - Consolidated Facilities Management (Cfm) Services at the Stanley J. Roszkowski U.S. Courthouse Located at 327 South Church Street in Rockford, Il. Modification PS0002 Is Hereby Issued to Exercise Option Lot Ii.. https://www.usaspending.gov/award/CONT_AWD_47PF0022F0932_4740_47PF0022A0011_4740/
- W912HP23F1197 (delivery order): $1,600,956, W074 Endist Charleston. Janitorial SVCS Base PD Increase P00001 Rea Wage Rate. https://www.usaspending.gov/award/CONT_AWD_W912HP23F1197_9700_47QSHA21D000H_4732/
- W912HP23F1151 (delivery order): $1,579,897, W074 Endist Charleston. Minimum Wage Rate Increase Rea Mod Janitorial and Grounds SVCS. https://www.usaspending.gov/award/CONT_AWD_W912HP23F1151_9700_47QSHA21D000H_4732/
- W9124824F2047 (delivery order): $1,275,683, W6QM Micc-Ft Campbell. Maintenance Augmentation-Assist Field-Level Maintenance Support Vehicle Recovery, Maintenance for Wheeled Vehicles, Communication, Electronics, Ground Support Equipment, Armament, and Test, Measurement, and Diagnostic Equipment.. https://www.usaspending.gov/award/CONT_AWD_W9124824F2047_9700_47QSHA21D000H_4732/
- 47PG0123F0009 (bpa call): $1,123,054, PBS R6 Services Acquisition Branch. Exercise Option I Eff 04/01/2024-03/31/2025, Cedar Rapids US Courthouse at 111 7TH Ave SE Cedar Rapids, Ia. https://www.usaspending.gov/award/CONT_AWD_47PG0123F0009_4740_47PG0123A0003_4740/
- 70Z08426FATCM0036 (delivery order): $876,308, LOG-9. Boss Atc Mobile Facility Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0036_7008_70Z08425DATCM0001_7008/
- 70Z08425FATCM0033 (delivery order): $727,422, LOG-9. Full Services Facilities Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FATCM0033_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0019 (delivery order): $720,826, LOG-9. Atc Mobile Al OP1 1 Month Funding. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0019_7008_70Z08425DATCM0001_7008/
- 140P2121F0090 (delivery order): $328,585, Washington Contracting Office. Harpers Ferry Center FSP Janitorial Services - Mod P0004 to Increase the Firm-Fixed Price of the Contract Due to Revised Wage Determination. https://www.usaspending.gov/award/CONT_AWD_140P2121F0090_1443_47QSHA21D000H_4732/
- SP470523C0007 (definitive contract): $288,730, Dcso-Richmond Division #3. Interior Plant Maintenance Service Option Period Three. https://www.usaspending.gov/award/CONT_AWD_SP470523C0007_9700_-NONE-_-NONE-/
- 47PF0025F0085 (bpa call): $272,361, PBS R5 Acquisition Management Division. The Chiller 1 Repair Project Will Be Performed at the Stanley Roszkowski United States Court House at 327 South Church Street, Rockford, Illinois.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0085_4740_47PF0022A0011_4740/
- 70Z08426FATCM0040 (delivery order): $239,966, LOG-9. Boss Atc Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0040_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0013 (delivery order): $206,734, LOG-9. Consolidated Gate and Fence Repair - JP-26-011 - Atc Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0013_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0035 (delivery order): $187,410, LOG-9. Boss Atc Mobile Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0035_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0025 (delivery order): $179,554, LOG-9. Boss Atc Mobile Al Facilities Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0025_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0016 (delivery order): $163,747, LOG-9. Ayc Mobile Boss Contract. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0016_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0022 (delivery order): $155,387, LOG-9. Atc Mobile Al Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0022_7008_70Z08425DATCM0001_7008/
- 47PD5326F0366 (bpa call): $130,939, PBS Project Delivery West - Branch C. General Services Administration. Award Is Made for Repair to Courtroom Lighting Fixtures and Other Necessary Projects for Cedar Rapids Courthouse. 111 Seventh Avenue SE Cedar Rapids, Ia 52401-2101. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0366_4740_47PG0123A0003_4740/
- 70Z08426FATCM0048 (delivery order): $130,216, LOG-9. JP-26-050 - Chiller Replacement at Wilks Hall - Atc Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0048_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0027 (delivery order): $129,561, LOG-9. Boss Atc Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0027_7008_70Z08425DATCM0001_7008/
- 12305B24F0023 (delivery order): $128,504, USDA ARS Nea Aao Acq/Per Prop. Janitorial Services. National Center for Cool and Cold Water Aquaculture (Ncccwa) Main Building, Aquaria Building, and Brood Fish Facility, 11861 Leetown Road, Kearneysville, WV 25430. (Except from Ability One). https://www.usaspending.gov/award/CONT_AWD_12305B24F0023_12H2_47QSHA21D000H_4732/
- 70Z08426FATCM0046 (delivery order): $125,675, LOG-9. JP-26-042 - Repaire HVAC Unit Controlls - Composit Shop - Atc Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0046_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0023 (delivery order): $115,345, LOG-9. Fire Alarm Atc Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0023_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0020 (delivery order): $114,066, LOG-9. Consolidated HVAC Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0020_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0043 (delivery order): $110,504, LOG-9. JP-26-028 - Various Minor Repair Work - Atc Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0043_7008_70Z08425DATCM0001_7008/
- 70Z08426FATCM0004 (delivery order): $109,643, LOG-9. Replace HVAC at C5I Faclity, Atc Mobile, BLDG S33. JP-26-005. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0004_7008_70Z08425DATCM0001_7008/
- 47PG0425F0038 (bpa call): $98,980, PBS R6 Small Projects Acquisition Iowa. Provide Roof Fan Shrouds and Mechanical Work. Provide Roof Rails/Grates to Remedy Safety Finding. Provide Painting of Existing Bollards. CRCH 111 7TH Avenue SE Cedar Rapids Iowa, 52401(General Services Administration).. https://www.usaspending.gov/award/CONT_AWD_47PG0425F0038_4740_47PG0123A0003_4740/
- 47PD5326F0024 (bpa call): $97,233, PBS Project Delivery West - Branch C. United States Marshals Service. Project Is to Provide Emergency Lighting Inverter to Supply Power to the Lights in Secure Areas for Up to 90 Minutes to Bridge the Gap for the Generator to Start. 111 7TH Ave SE Cedar Rapids, Ia 52401-2101.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0024_4740_47PG0123A0003_4740/
- 70Z08426FATCM0001 (delivery order): $90,778, LOG-9. Atc Mobile Fire Pump Repair JP-26-002. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0001_7008_70Z08425DATCM0001_7008/
- 47PF0024F0420 (bpa call): $84,271, PBS R5 Acquisition Management Division. The HX-1 Plate Exchanger Repair Will Be Performed at the Stanley J. Roszkowski U.S. Courthouse in 327 South Church Street, Rockford, Illinois.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0420_4740_47PF0022A0011_4740/
- 47PF0024F0691 (bpa call): $83,579, PBS R5 Acquisition Management Division. The Chiller 1 Repair Will Be Performed at the Stanley J. Roszkowski U.S Court House in Rockford, Il.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0691_4740_47PF0022A0011_4740/
- 36C24524N0825 (delivery order): $71,885, 245-Network Contract Office 5. Plant Care and Replacement Services, Option 4.. https://www.usaspending.gov/award/CONT_AWD_36C24524N0825_3600_36C24520D0121_3600/
- 47PE5426F0256 (bpa call): $66,209, PBS Project Delivery Central - Branch D. CWP-2 Pump Replacement the Contractor Is Required to Provide All Labor, Materials, and Equipment to Replace the CWP-2 Pump at the Roszkowski Courthouse, Rockford, Il. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0256_4740_47PF0022A0011_4740/
- 70Z08426FATCM0005 (delivery order): $62,314, LOG-9. Consolidated Duct Cleaning - Atc Mobile - JP-26-006. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0005_7008_70Z08425DATCM0001_7008/
- 47PG0424F0025 (bpa call): $49,830, PBS R6 Small Projects Acquisition Iowa. Install Epoxy Floor, and Install Vinyl Base in Hallway of Approximately 2,400 S/F. the Work Is Located at the Usch 111 7thave SE Cedar Rapids, Ia 52401.(General Services Administration).. https://www.usaspending.gov/award/CONT_AWD_47PG0424F0025_4740_47PG0123A0003_4740/
- 70Z08426FATCM0039 (delivery order): $49,577, LOG-9. JP-26-040 - Mold Remediation, HVAC Duct Cleaning, and Replacement of Damaged Carpet and Floor Tiles, as Required, at the Gulf Strike Team Administration Building, Avionics Building, and FTS Building.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0039_7008_70Z08425DATCM0001_7008/
- 47PD5326F0039 (bpa call): $49,002, PBS Project Delivery West - Branch C. General Services Administration. Contractor Is to Provide Repair of the Wind Damaged Cooling Tower at the US Courthouse in Cedar Rapids. 111 7TH Ave Se, Cedar Rapids, Ia 52401.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0039_4740_47PG0123A0003_4740/
- 70Z08426FATCM0024 (delivery order): $46,158, LOG-9. Wash Rack. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0024_7008_70Z08425DATCM0001_7008/
- 47PF0024F0572 (bpa call): $43,566, PBS R5 Acquisition Management Division. Patch Repairs and Painting of Common Areas Will Be Performed at the Stanley J. Roszkowski U.S. Courthouse in 327 South Church Street, Rockford, Illinois.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0572_4740_47PF0022A0011_4740/
- 47PF0024F0269 (bpa call): $43,262, PBS R5 Acquisition Management Division. The Rockford Consolidated Facilities Management Repairs Multiple Additional Service Requests 2024 006, 007, 008, 009 Will Be Performed at the Stanley Roszkowski Courthouse in Rockford, Illinois.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0269_4740_47PF0022A0011_4740/
- 70Z08426FATCM0045 (delivery order): $40,330, LOG-9. JP-26-046 - Casrep: Mold Remediation and Duct Cleaning - GST Hangars. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0045_7008_70Z08425DATCM0001_7008/
- 47PF0025F0176 (bpa call): $39,767, PBS R5 Acquisition Management Division. The Patch and Repair of Public Spaces Will Be Performed at the Stanley J. Roszkowski Courthouse in Rockford, Il.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0176_4740_47PF0022A0011_4740/
- 47PF0025F0304 (bpa call): $38,740, PBS R5 Acquisition Management Division. Repair Pond Pipes at the Stanley J. Roszkowski U.S. Courthouse, Rockford, Il.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0304_4740_47PF0022A0011_4740/
- 70Z08426FATCM0034 (delivery order): $33,093, LOG-9. Boss Atc Mobile Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0034_7008_70Z08425DATCM0001_7008/
- 47PG0424F0042 (bpa call): $32,847, PBS R6 Small Projects Acquisition Iowa. Replace Damaged Carpet in the Atrium on the Second Floor and Install Lvt, Carpet, and Cove Base on the First Floor. the Work Is Located at the Usch 111 7TH Ave SE Cedar Rapids, Ia 52401.(General Services Administration).. https://www.usaspending.gov/award/CONT_AWD_47PG0424F0042_4740_47PG0123A0003_4740/
- 47PF0025F0049 (bpa call): $32,150, PBS R5 Acquisition Management Division. The Repairs to Garage Entrance and Exit Doors Will Be Performed at the Stanley Roszkowski United States Courthouse, 327 South Church Street, Rockford, Illinois.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0049_4740_47PF0022A0011_4740/
- 70US0923F2GSA2190 (delivery order): $26,288, U. S. Secret Service. Modification Is to Exercise Option Period 01. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2190_7009_47QSHA21D000H_4732/
- 70Z08426FATCM0017 (delivery order): $26,060, LOG-9. JP-26-020 Casrep - Replace 8-Inch Water Assembly at Atc Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z08426FATCM0017_7008_70Z08425DATCM0001_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frontline-enterprises-llc-n6mmpn1bbzl7.