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Abierto

Vendor, Belleville, NJ

Frontline Group LLC

UEI NCVZYR1YKYY6, CAGE 09M48

7 awards and $2,663,551 obligated between June 2, 2025 and July 14, 2026, 43% under full and open competition, against 2.4 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$2,663,551

Industries

NAICS on the awards, by dollars.

Commercial and Institutional Building ConstructionNAICS 236220$2,233,064
Flooring ContractorsNAICS 238330$244,776
Water and Sewer Line and Related Structures ConstructionNAICS 237110$99,604
Finish Carpentry ContractorsNAICS 238350$86,108

How it wins

Awards by competition, set-aside and type.

Full and Open Competition After Exclusion of Sources3
Competed Under SAP2
Not Competed Under SAP1
Not Competed1
Service Disabled Veteran Owned Small Business SET-ASIDE5
Definitive Contract4
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C24226C0077Definitive Contract, June 9, 2026, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation 242-Network Contract Office 02Department of Veterans AffairsReplacement Ac Package UnitsNAICS 236220, PSC Y1DA$1,466,000
36C24226C0048Definitive Contract, April 2, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation 242-Network Contract Office 02Department of Veterans AffairsRenovate 12W Cardiac Stress Lab at Margaret Cochran Corbin VamcNAICS 236220, PSC Y1DA$695,333
36C24226C0007Definitive Contract, October 22, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation 242-Network Contract Office 02Department of Veterans AffairsProject# 561-25-101 Replace Flooring, Building 1, 4TH FloorNAICS 238330, PSC Y1DA$244,776
36C24225C0066Definitive Contract, June 2, 2025, Not Competed Under SAP, 1 offers242-Network Contract Office 02Department of Veterans AffairsWater Main Leak RepairNAICS 237110, PSC Z1DA$99,604
36C24226P0458Purchase Order, March 6, 2026, Not Competed, 1 offersSolicitation 242-Network Contract Office 02Department of Veterans AffairsUrgent Skylight Repair at Brooklyn Outpatient ClinicNAICS 238350, PSC Z1DA$86,108
36C24226P0256Purchase Order, December 29, 2025, Competed Under SAP, 4 offersSolicitation 242-Network Contract Office 02Department of Veterans AffairsReplacement of Automatic DoorsNAICS 236220, PSC Y1DA$55,931
36C24226P0718Purchase Order, June 18, 2026, Competed Under SAP, 2 offers242-Network Contract Office 02Department of Veterans AffairsAsbestos Abatement Ground Level at Manhattan VamcNAICS 236220, PSC Y1DA$15,800
Places of performance
New YorkNew Jersey
Transactions
8 across 7 awards